Total spending
35.14 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
16.11 Mn.
1,166 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.03 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
45.9%
16.11 Mn. of 35.14 Mn. without a tender
National median: 33.4%
Ranked 1,115 of 4,323
HHI
2,851
0 of 1 markets concentrated
National median: 1,961
Ranked 876 of 3,055
In county context: 0.34% of everything spent in BUZĂU county · Ranked 59 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 113; the other 101 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 | SEB CONSTRUCT SRL CUI: 23867908 | 3,453,098 | — | 4,656,850 | 8,109,948 | 23.1% | 38 |
| 2 | STRUCTI PUNCT SRL CUI: 40786374 | 117,600 | — | 6,033,539 | 6,151,139 | 17.5% | 2 |
| 3 | CONDOR SRL CUI: 2365852 | — | — | 6,033,539 | 6,033,539 | 17.2% | 1 |
| 4 | RER SUD SA CUI: 7449237 | 6,881 | — | 1,346,127 | 1,353,008 | 3.9% | 3 |
| 5 | EURODIDACTICA SRL CUI: 21693430 | 71,324 | — | 956,701 | 1,028,025 | 2.9% | 3 |
| 6 | CREATIVE EVENT MANAGEMENT SRL CUI: 29230156 | 1,009,715 | — | — | 1,009,715 | 2.9% | 6 |
| 7 | NEXT LEVEL BUSINESS SRL CUI: 31945829 | 950,936 | — | — | 950,936 | 2.7% | 3 |
| 8 | MIROTOP SURVEY SRL CUI: 30291785 | 787,530 | — | — | 787,530 | 2.2% | 7 |
| 9 | ROMTANK SRL CUI: 24692812 | 600,935 | — | — | 600,935 | 1.7% | 36 |
| 10 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 559,095 | — | — | 559,095 | 1.6% | 5 |
The share is taken of the 35.14 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 |
|---|---|---|---|---|
| DA41250357 | OMNI MARKET SRL CUI: 18520545 | 44423000-1 | 23.09.2026 | 474 |
| Contract object: -racord apa l80=4 buc -saci menaj 120l=28 buc -manusi negre=14 buc -manusi lucru=2 buc -robinet dubl | ||||
| DA41236017 | ROMTANK SRL CUI: 24692812 | 09134200-9 | 22.09.2026 | 27,330 |
| Contract object: motorina euro 5 | ||||
| DA41210311 | MITOIU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 20812592 | 45453000-7 | 17.09.2026 | 4,000 |
| Contract object: plase insecte | ||||
| DA41150492 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | 71530000-2 | 10.09.2026 | 6,000 |
| Contract object: consultanta-diriginte santier | ||||
| DA41150737 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | 71530000-2 | 10.09.2026 | 3,500 |
| Contract object: consultanta - diriginte de santier | ||||
| DA41151682 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | 71530000-2 | 10.09.2026 | 6,500 |
| Contract object: consultanta - diriginte de santier | ||||
| DA41113421 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 45233161-5 | 04.09.2026 | 43,413 |
| Contract object: lucrarile aferente cuprind realizarea infrastructurii si a imbracamintii pietonale, inclusiv toate | ||||
| DA41113471 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 45233161-5 | 04.09.2026 | 233,848 |
| Contract object: lucrarile aferente cuprind realizarea infrastructurii si a imbracamintii pietonale, inclusiv toate o | ||||
| DA41098712 | CENTROMEDICA 2000 SRL CUI: 13124485 | 85147000-1 | 03.09.2026 | 3,655 |
| Contract object: 1. examen clinic general anual 2. aviz medicina muncii anual 3. examen psihologic 4. testare acuitat | ||||
| DA41096772 | STRUCTURAL CONSULTING & DEVELOPMENT SRL CUI: 38610030 | 71322500-6 | 02.09.2026 | 79,000 |
| Contract object: oferta de pret pentru amenajare trotuare pietonale contine 1. intocmire studiu geotehnic intocmire d | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111225 | procedura simplificata | 45210000-2 | 26.09.2024 | 1,529,153 |
| Contract object: reabilitare in vederea cresterii eficientei energetice a cladirii camin cultural localitatea vacareasca, comuna glodeanu silistea, judetul buzau | ||||
| SCNA1109836 | procedura simplificata | 30236000-2 | 30.08.2024 | 602,697 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale glodeanu silistea, judetul buzau | ||||
| SCNA1107175 | procedura simplificata | 39160000-1 | 09.07.2024 | 354,004 |
| Contract object: dotarea cu mobilier a scolii gimnaziale glodeanu silistea, judetul buzau | ||||
| SCNA1105965 | procedura simplificata | 45210000-2 | 19.06.2024 | 703,243 |
| Contract object: renovare in vederea cresterii eficientei energetice bloc 2 | ||||
| SCNA1105964 | procedura simplificata | 45210000-2 | 19.06.2024 | 707,925 |
| Contract object: renovare in vederea cresterii eficientei energetice bloc 1 | ||||
| SCNA1105963 | procedura simplificata | 45210000-2 | 19.06.2024 | 1,716,529 |
| Contract object: renovare in vederea cresterii eficientei energetice primaria glodeanu silistea | ||||
| SCNA1097989 | procedura simplificata | 45232400-6 | 17.01.2024 | 12,067,078 |
| Contract object: ervicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului infiintare sistem de canalizare a apelor uzate in sat carligu mic, sat carligu mare, sat vacareasca, sat casota, sat corbu, comuna glodeanu-silistea, judetul buzau | ||||
| PCA1001713 | licitatie deschisa | 90511000-2 | 15.07.2022 | 1,346,127 |
| Contract object: contract de concesiune servicii delegare gestiune serviciu de salubritate al comunei glodeanu silistea, 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/4088219/api/v1/authorities/4088219/spend/api/v1/authorities/4088219/scores/api/v1/authorities/4088219/benchmarks/api/v1/authorities/4088219/county/api/v1/red-flags/by-authority/4088219/api/v1/authorities/4088219/years/api/v1/authorities/4088219/cpv/api/v1/authorities/4088219/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders