Total spending
70.49 Mn.
365 suppliers · spent between 2018 and 2026
Direct purchases
39.98 Mn.
2,436 purchases
Offline purchases
544,129 RON
147 purchases
Tenders
29.97 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
57.5%
40.52 Mn. of 70.49 Mn. without a tender
National median: 33.4%
Ranked 531 of 4,323
HHI
2,260
0 of 3 markets concentrated
National median: 1,961
Ranked 1,262 of 3,055
In county context: 0.68% of everything spent in BUZĂU county · Ranked 24 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 135; the other 123 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 | LEU AQUACULTURA SRL CUI: 23319654 | 832,863 | — | 14,351,706 | 15,184,569 | 21.5% | 6 |
| 2 | EST DANYSERV TRUCK & TRANS SRL CUI: 28031503 | 3,799,775 | — | 570,000 | 4,369,775 | 6.2% | 46 |
| 3 | VIA FECTUM SRL CUI: 43556108 | — | — | 4,121,699 | 4,121,699 | 5.8% | 1 |
| 4 | SOLO PROD SRL CUI: 6446054 | 179,896 | — | 2,509,296 | 2,689,192 | 3.8% | 2 |
| 5 | ADA COMERCIAL 2007 SRL CUI: 22796930 | — | — | 2,368,703 | 2,368,703 | 3.4% | 1 |
| 6 | RAIR MARCAJE RUTIERE SRL CUI: 38173602 | 2,053,656 | — | — | 2,053,656 | 2.9% | 16 |
| 7 | LUCIAN LKW SRL CUI: 18162331 | 1,889,089 | — | — | 1,889,089 | 2.7% | 17 |
| 8 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | 153,190 | — | 1,455,455 | 1,608,645 | 2.3% | 5 |
| 9 | SATCOM UTIL SRL CUI: 30523168 | 632,294 | — | 829,300 | 1,461,594 | 2.1% | 4 |
| 10 | ANDRUTA TRANS SRL CUI: 16800441 | 1,301,012 | — | — | 1,301,012 | 1.8% | 14 |
The share is taken of the 70.49 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 |
|---|---|---|---|---|
| DA41298589 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,515 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||
| DA41291084 | AUTOLAND 07 SRL CUI: 22836180 | 34351100-3 | 30.09.2026 | 11,702 |
| Contract object: anv 315/80 r22.5 156/150l fulda tractiune | ||||
| DA41290611 | UNIC COM 93 SRL CUI: 4623869 | 16810000-6 | 29.09.2026 | 7,355 |
| Contract object: pachet piese cv009 | ||||
| DA41262127 | DADA COMAPEL SRL CUI: 14639684 | 31681410-0 | 28.09.2026 | 24,295 |
| Contract object: materiale electrice | ||||
| DA41260170 | EVG SERVICE SRL CUI: 18255872 | 77310000-6 | 24.09.2026 | 41,322 |
| Contract object: intretinere 5 spatii verzi admininstrate de primaria comunei vernesti | ||||
| DA41250087 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 7,692 |
| Contract object: pachet diverse | ||||
| DA41233830 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 45310000-3 | 22.09.2026 | 35,862 |
| Contract object: extindere retea electrica | ||||
| DA41234723 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | 39522530-1 | 22.09.2026 | 2,789 |
| Contract object: set prelate cort 6x12 m economy | ||||
| DA41234753 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | 39522530-1 | 22.09.2026 | 2,789 |
| Contract object: structura metalica cort 6x12 m economy | ||||
| DA41232957 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 22.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806190 | BEST AUTO TIRES SRL CUI: 27845970 | 44162100-4 | 13.07.2026 | 355 |
| Contract object: accesorii | ||||
| DAN2806187 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | 50320000-4 | 13.07.2026 | 1,134 |
| Contract object: accesorii | ||||
| DAN2806178 | FILIP MARIAN INTREPRINDERE INDIVIDUALA CUI: 20839210 | 50116500-6 | 13.07.2026 | 2,347 |
| Contract object: accesorii | ||||
| DAN2806169 | PIRVU COSMIN-RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 41493208 | 50110000-9 | 13.07.2026 | 150 |
| Contract object: itp | ||||
| DAN2806152 | LAURIAN TRANSPER SRL CUI: 15147779 | 60170000-0 | 13.07.2026 | 3,000 |
| Contract object: transport | ||||
| DAN2806150 | PANILUX M&M SRL CUI: 24440270 | 15812100-4 | 13.07.2026 | 455 |
| Contract object: produse | ||||
| DAN2806148 | PIRVU COSMIN-RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 41493208 | 50110000-9 | 13.07.2026 | 1,800 |
| Contract object: servicii | ||||
| DAN2806141 | PADUREANU ET COMP SRL CUI: 2715435 | 98312000-3 | 13.07.2026 | 372 |
| Contract object: servici curatenie | ||||
| DAN2806131 | A&I RECON ENGINEERING SRL CUI: 38351530 | 34926000-4 | 13.07.2026 | 810 |
| Contract object: accesorii | ||||
| DAN2806127 | BEST AUTO TIRES SRL CUI: 27845970 | 44165100-5 | 13.07.2026 | 124 |
| Contract object: reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134394 | procedura simplificata | 38540000-2 | 25.06.2026 | 295,490 |
| Contract object: achizitie echipamente, utilaje si dotari complete pentru atelier didactic de practica - mecanica auto | ||||
| SCNA1128808 | procedura simplificata | 39160000-1 | 11.12.2025 | 788,550 |
| Contract object: furnizare mobilier sali de clasa (36) + lab. stiinte (3) + lab. informatica (2) + cab. psihopedagogice (3)+ cab. didactic(1) + cab. geografie (1) + cab. istorie - geografie (1) | ||||
| SCNA1124053 | procedura simplificata | 43262000-7 | 12.08.2025 | 570,000 |
| Contract object: buldoexcavator pentru dotarea serviciului pentru situatii de urgenta din comuna vernesti, judetul buzau | ||||
| CAN1145537 | licitatie deschisa | 30141200-1 | 23.04.2025 | 1,333,810 |
| Contract object: furnizare echipamente tic pentru laboratoare de informatica, sali de clasa si atelier de practica, comuna vernesti, judetul buzau | ||||
| SCNA1115989 | procedura simplificata | 45232470-7 | 10.01.2025 | 2,509,296 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna vernesti, judetul buzau | ||||
| SCNA1089090 | procedura simplificata | 45233120-6 | 26.06.2024 | 8,243,398 |
| Contract object: achizitie servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii modernizare drumuri locale,comuna vernesti, judetul buzau | ||||
| SCNA1103387 | procedura simplificata | 55524000-9 | 08.05.2024 | 254,654 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat candesti, comuna vernesti, judetul buzau | ||||
| SCNA1103386 | procedura simplificata | 45262690-4 | 08.05.2024 | 1,407,976 |
| Contract object: renovarea/modernizarea a 3 biblioteci locale pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it a 26 de biblioteci locale din judetul buzau | ||||
| SCNA1103385 | procedura simplificata | 45321000-3 | 08.05.2024 | 2,368,703 |
| Contract object: reabilitare moderata a cladirii publice camin cultural vernesti, pentru a imbunatati furnizarea de servicii publice de catre unitatea administrativ teritoriala vernesti, judetul buzau | ||||
| SCNA1089089 | procedura simplificata | 34144510-6 | 12.07.2023 | 850,000 |
| Contract object: achizitie utilaj specializat in gestionarea deseurilor, comuna vernesti, 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/4088197/api/v1/authorities/4088197/spend/api/v1/authorities/4088197/scores/api/v1/authorities/4088197/benchmarks/api/v1/authorities/4088197/county/api/v1/red-flags/by-authority/4088197/api/v1/authorities/4088197/years/api/v1/authorities/4088197/cpv/api/v1/authorities/4088197/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders