Total spending
103.21 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
36.82 Mn.
1,225 purchases
Offline purchases
292,010 RON
123 purchases
Tenders
66.10 Mn.
27 procedures · 27 contracts
Single-bidder rate
59.3%
27 lots
National rate: 40.9%
Ranked 1,244 of 5,138
DSI index
36.0%
37.11 Mn. of 103.21 Mn. without a tender
National median: 33.4%
Ranked 1,925 of 4,323
HHI
2,372
0 of 3 markets concentrated
National median: 1,961
Ranked 1,184 of 3,055
In county context: 0.99% of everything spent in BUZĂU county · Ranked 16 of 429 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 119; the other 107 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 | 143,293 | 294 | 26,386,657 | 26,530,244 | 25.7% | 13 |
| 2 | VIA ATLANTIS SRL CUI: 24289101 | 2,224,603 | 17,000 | 8,612,491 | 10,854,094 | 10.5% | 38 |
| 3 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | 355,000 | — | 7,864,901 | 8,219,901 | 8.0% | 9 |
| 4 | FUNCTIONAL XYLO HOME SRL CUI: 45495090 | — | — | 6,370,445 | 6,370,445 | 6.2% | 3 |
| 5 | VLAD INVEST SRL CUI: 9003558 | 3,323,040 | 64,730 | 1,973,020 | 5,360,790 | 5.2% | 44 |
| 6 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 4,715,454 | — | — | 4,715,454 | 4.6% | 77 |
| 7 | PREST SERV PATIRLAGELE SRL CUI: 16086688 | 4,135,607 | — | — | 4,135,607 | 4.0% | 94 |
| 8 | EDIFICIA PROCONS SRL CUI: 26111444 | 751,000 | — | 3,082,565 | 3,833,565 | 3.7% | 22 |
| 9 | LUXTRANS SRL CUI: 14336419 | — | — | 3,082,565 | 3,082,565 | 3.0% | 1 |
| 10 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 2,020,760 | 2,020,760 | 2.0% | 2 |
The share is taken of the 103.21 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41298828 | ROSELLI PRODCOM SRL CUI: 6561940 | 34928480-6 | 30.09.2026 | 5,145 |
| Contract object: 35 buc. europubele cu capacitatea de 240 litri | ||||
| DA41281682 | AMACHIO CONSULTING SRL CUI: 35048940 | 79400000-8 | 29.09.2026 | 10,000 |
| Contract object: servicii de consultanta ptr. intocmirea si depunerea rapoartelor de durabilitate nr. 2 proiecte por | ||||
| DA41256271 | MEGA PROSPER SRL CUI: 24722409 | 50116500-6 | 24.09.2026 | 1,433 |
| Contract object: servicii de vulcanizare si schimbare anvelope | ||||
| DA41252467 | CLASICO PAPER SRL CUI: 25671567 | 30192700-8 | 24.09.2026 | 1,401 |
| Contract object: pachet produse de papetarie si birotica pentru compartimentele primariei orasului patarlagele | ||||
| DA41230122 | SOCIAL MANAGEMENT SRL CUI: 40799420 | 72261000-2 | 22.09.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si mentenanta programe informatice pentru compartiment asistenta sociala | ||||
| DA41231331 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 45312000-7 | 22.09.2026 | 24,011 |
| Contract object: executie lucrari de montaj stalp metalic si alarma exterioara in oras patarlagele, jud. buzau | ||||
| DA41231238 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516100-1 | 22.09.2026 | 2,049 |
| Contract object: servicii de asigurare rca pentru mercedes benz atego | ||||
| DA41134907 | TRANS BUCEGI SRL CUI: 4844355 | 60130000-8 | 09.09.2026 | 56,925 |
| Contract object: servicii de transport rutier specializat al elevilor traseu nr. 1 pe raza u.a.t. oras patarlagele | ||||
| DA41135053 | MIHAI CONSTANTIN SRL CUI: 1184017 | 60130000-8 | 09.09.2026 | 93,150 |
| Contract object: servicii de transport rutier specializat al elevilor traseu nr. 2 pe raza u.a.t. oras patarlagele | ||||
| DA41127983 | HARD SERVICE SRL CUI: 5088241 | 30125120-8 | 08.09.2026 | 6,751 |
| Contract object: pachet de piese hardware si consumabile imprimante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1988695 | VIA ATLANTIS SRL CUI: 24289101 | 45500000-2 | 28.08.2023 | 17,000 |
| Contract object: servicii de inchiriere utilaj (buldoexcavator) cu operator pentru diverse activitati | ||||
| DAN1961829 | VLAD INVEST SRL CUI: 9003558 | 45500000-2 | 12.07.2023 | 30,000 |
| Contract object: servicii de inchiriere utilaje (buldoexcavator si autobasculanta 8x4) pentru diverse activitati | ||||
| DAN1799515 | TREISON COM SRL CUI: 6195980 | 34913000-0 | 22.11.2022 | 1,250 |
| Contract object: furnizare radiator pentru autocamion raba | ||||
| DAN1730698 | GYK TERMIC GLASS SRL CUI: 31436132 | 45421000-4 | 28.07.2022 | 1,500 |
| Contract object: reparatii tamplarie primarie oras patarlagele | ||||
| DAN1730695 | GYK TERMIC GLASS SRL CUI: 31436132 | 45421000-4 | 28.07.2022 | 4,500 |
| Contract object: reparatii tamplarie camine sat crang si sat valea lupului | ||||
| DAN1730694 | GYK TERMIC GLASS SRL CUI: 31436132 | 45421000-4 | 28.07.2022 | 2,200 |
| Contract object: reparatii tamplarie cladire baza sportiva patarlagele | ||||
| DAN1695706 | BARTEX BAREXIM SRL CUI: 30432590 | 15897300-5 | 07.06.2022 | 7,500 |
| Contract object: furnizare 500 pachete pentru 1 iunie - ziua internationala a copilului | ||||
| DAN1691638 | CONSIN DESIGN SRL CUI: 23129269 | 71520000-9 | 30.05.2022 | 900 |
| Contract object: prestari servicii dirigentie de santier obiectiv regularizare parau benga, prag de fund zona serban petrescu, sat lunca, si zona bercu, sat valea lupului, oras patarlagele,judetul buzau | ||||
| DAN1683340 | MEGA PROSPER SRL CUI: 24722409 | 45233141-9 | 16.05.2022 | 20,019 |
| Contract object: executie lucrari de reparatie curenta drum maruntisu - manastirea, oras patarlagele, jud. buzau | ||||
| DAN1644853 | STOELE TRUE MOB GARDEN SRL CUI: 38320851 | 03121200-7 | 14.03.2022 | 2,200 |
| Contract object: furnizare trandafiri cu ocazia zile de 8 martie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134453 | procedura simplificata | 30000000-9 | 28.06.2026 | 744,649 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a liceului radu vladescu patarlagele | ||||
| SCNA1131883 | procedura simplificata | 39160000-1 | 02.04.2026 | 494,000 |
| Contract object: dotarea cu mobier in cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale a liceului teoretic radu vladescu | ||||
| SCNA1128060 | procedura simplificata | 72512000-7 | 21.11.2025 | 584,900 |
| Contract object: sisteme inteligente de management local pentru dezvoltarea de servicii si structuri de sprijin, specializate pentru administratia publica, orasul patarlagele, judetul buzau. | ||||
| SCNA1127274 | procedura simplificata | 55524000-9 | 03.11.2025 | 938,472 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic oras patarlagele, orasul patarlagele, judetul buzau | ||||
| SCNA1122114 | procedura simplificata | 45321000-3 | 27.06.2025 | 2,396,172 |
| Contract object: reabilitare in vederea cresterii efiientei energetice a cladirii publice - liceul teoretic radu vladescu - corp c1 liceu, oras patarlagele, judetul buzau | ||||
| SCNA1122113 | procedura simplificata | 45321000-3 | 27.06.2025 | 3,147,551 |
| Contract object: reabilitare in vederea cresterii eficientei energetice casa de cultura coca andronescu, oras patarlagele, jud. buzau | ||||
| SCNA1118738 | procedura simplificata | 45321000-3 | 01.04.2025 | 2,507,229 |
| Contract object: reabilitare in vederea cresterii eficientei energetice a cladirii publice - liceul teoretic radu vladescu - corp c3 liceu, oras patarlagele, judetul buzau | ||||
| SCNA1118732 | procedura simplificata | 45321000-3 | 01.04.2025 | 2,400,498 |
| Contract object: reabilitare in vederea cresterii eficientei energetice a cladirii publice - liceul teoretic radu vladescu - corp c2 liceu, oras patarlagele, judetul buzau | ||||
| SCNA1111640 | procedura simplificata | 55524000-9 | 07.10.2024 | 1,025,354 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic oras patarlagele, orasul patarlagele, judetul buzau | ||||
| SCNA1102797 | procedura simplificata | 55524000-9 | 24.04.2024 | 301,234 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic oras patarlagele, orasul patarlagele, 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/4055866/api/v1/authorities/4055866/spend/api/v1/authorities/4055866/scores/api/v1/authorities/4055866/benchmarks/api/v1/authorities/4055866/county/api/v1/red-flags/by-authority/4055866/api/v1/authorities/4055866/years/api/v1/authorities/4055866/cpv/api/v1/authorities/4055866/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders