Total spending
35.54 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
11.40 Mn.
616 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.14 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
32.1%
11.40 Mn. of 35.54 Mn. without a tender
National median: 33.4%
Ranked 2,295 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BACĂU county · Ranked 72 of 437 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 86; the other 74 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | MECAN CONSTRUCT SA CUI: 5288452 | 214,118 | — | 7,299,319 | 7,513,437 | 21.1% | 3 |
| 2 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 7,458,124 | 7,458,124 | 21.0% | 1 |
| 3 | AL KARON SRL CUI: 14575319 | 229,346 | — | 3,318,272 | 3,547,618 | 10.0% | 3 |
| 4 | LUCIAN LKW SRL CUI: 18162331 | — | — | 2,986,831 | 2,986,831 | 8.4% | 1 |
| 5 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 761,043 | — | 1,568,551 | 2,329,594 | 6.6% | 2 |
| 6 | LAMCON ART SRL CUI: 22733274 | 1,116,086 | — | — | 1,116,086 | 3.1% | 5 |
| 7 | ADIN TVI MET CONS SRL CUI: 42893741 | — | — | 1,101,572 | 1,101,572 | 3.1% | 1 |
| 8 | SALUBRITATE ECOLOGICA CISLAU SRL CUI: 37777066 | 729,336 | — | — | 729,336 | 2.1% | 4 |
| 9 | I D M DINAMIC SRL CUI: 7037953 | 513,415 | — | — | 513,415 | 1.4% | 32 |
| 10 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 465,848 | — | — | 465,848 | 1.3% | 4 |
The share is taken of the 35.54 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41230295 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 44811000-8 | 22.09.2026 | 321 |
| Contract object: vopsea marcare rutiera, 25kg | ||||
| DA41230186 | ADECO GENERAL DISTRIB SRL CUI: 36518268 | 50850000-8 | 21.09.2026 | 14,793 |
| Contract object: reparare si intretinere mobilier | ||||
| DA41213645 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 21.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41193888 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09134200-9 | 16.09.2026 | 2,074 |
| Contract object: achizitie carburant | ||||
| DA41141777 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516100-1 | 09.09.2026 | 2,327 |
| Contract object: servicii asigurare | ||||
| DA41115848 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 744 |
| Contract object: electro | ||||
| DA41115758 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 3,192 |
| Contract object: pachet automatizare | ||||
| DA41109104 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 32427000-2 | 04.09.2026 | 10,776 |
| Contract object: pachet diverse | ||||
| DA41107296 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516100-1 | 03.09.2026 | 4,737 |
| Contract object: servicii asigurare | ||||
| DA41080216 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09211100-2 | 03.09.2026 | 2,271 |
| Contract object: achizitie carburant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116307 | procedura simplificata | 30211400-5 | 16.01.2025 | 406,410 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna magura, judetul buzau | ||||
| SCNA1107566 | procedura simplificata | 45233220-7 | 16.07.2024 | 5,973,662 |
| Contract object: imbracaminte bituminoasa usoara pe drumuri de pe raza comunei magura, judetul buzau | ||||
| SCNA1107565 | procedura simplificata | 45215221-2 | 16.07.2024 | 1,101,572 |
| Contract object: infiintare centru comunitar integrat in comuna magura, judetul buzau | ||||
| SCNA1094673 | procedura simplificata | 45321000-3 | 02.11.2023 | 1,568,551 |
| Contract object: reabilitarea moderata a caminului cultural din com. magura, sat magura, jud. buzau, pentru imbunatatirea serviciilor publice | ||||
| SCNA1045592 | procedura simplificata | 45214220-8 | 11.11.2020 | 3,318,272 |
| Contract object: proiectare si executie lucrari de extindere a imobilului in care functioneaza scoala gimnaziala magura + construirea unei sali de sport in cadrul proiectului extindere scoala si construire sala de sport in sat magura, comuna magura, judetul buzau conform documentatiei tehnice puse la dispozitie de beneficiar | ||||
| SCNA1016496 | procedura simplificata | 45233120-6 | 17.05.2019 | 4,312,488 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare infrastructura rutiera, comuna magura, judetul buzau | ||||
| SCNA1009126 | procedura simplificata | 45231100-6 | 28.11.2018 | 7,458,124 |
| Contract object: proiectare si executie infiintare sistem de canalizare a apelor uzate menajere in comuna magura, judetul buzau | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4055831/api/v1/authorities/4055831/spend/api/v1/authorities/4055831/scores/api/v1/authorities/4055831/benchmarks/api/v1/authorities/4055831/county/api/v1/red-flags/by-authority/4055831/api/v1/authorities/4055831/years/api/v1/authorities/4055831/cpv/api/v1/authorities/4055831/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders