Total spending
38.14 Mn.
310 suppliers · spent between 2018 and 2026
Direct purchases
13.28 Mn.
1,416 purchases
Offline purchases
73,405 RON
19 purchases
Tenders
24.78 Mn.
12 procedures · 13 contracts
Single-bidder rate
7.7%
13 lots
National rate: 40.9%
Ranked 4,921 of 5,138
DSI index
35.0%
13.35 Mn. of 38.14 Mn. without a tender
National median: 33.4%
Ranked 2,006 of 4,323
HHI
1,459
0 of 1 markets concentrated
National median: 1,961
Ranked 2,127 of 3,055
In county context: 0.37% of everything spent in BUZĂU county · Ranked 50 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 129; the other 117 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 | STRUCTI PUNCT SRL CUI: 40786374 | 134,000 | — | 4,175,127 | 4,309,127 | 11.3% | 2 |
| 2 | MEGA EDIL AG SRL CUI: 16815019 | 87,066 | — | 4,175,127 | 4,262,193 | 11.2% | 8 |
| 3 | SAFE CONSTRUCT TREND SRL CUI: 32791221 | — | — | 4,175,127 | 4,175,127 | 10.9% | 1 |
| 4 | SOLO PROD SRL CUI: 6446054 | 94,648 | — | 3,240,429 | 3,335,077 | 8.7% | 2 |
| 5 | VEST INSTAL SRL CUI: 18991887 | — | — | 3,240,429 | 3,240,429 | 8.5% | 1 |
| 6 | CONCAS SA CUI: 1153932 | 2,100 | — | 1,533,863 | 1,535,963 | 4.0% | 2 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,277,400 | — | — | 1,277,400 | 3.3% | 4 |
| 8 | CLUB MAX SRL CUI: 15358695 | — | — | 1,043,949 | 1,043,949 | 2.7% | 2 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 100,540 | — | 786,600 | 887,140 | 2.3% | 5 |
| 10 | ADA COMERCIAL 2007 SRL CUI: 22796930 | 14,000 | — | 829,844 | 843,844 | 2.2% | 2 |
The share is taken of the 38.14 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 |
|---|---|---|---|---|
| DA41299277 | FRASINU SRL CUI: 14254971 | 45520000-8 | 30.09.2026 | 40,500 |
| Contract object: inchiriere de echipament de terasament cu operator pentru deszapezire | ||||
| DA41294533 | NARCIS TRANS SRL CUI: 17137348 | 45520000-8 | 30.09.2026 | 4,500 |
| Contract object: inchiriere autogreder pentru drumuri de exploatatie | ||||
| DA41283358 | TEC TEHNIC EVAL CONSULT SRL CUI: 38629270 | 71319000-7 | 30.09.2026 | 2,000 |
| Contract object: servicii de evaluare bunuri imobile - anevar | ||||
| DA41278090 | AGROVET IMPEX SRL CUI: 15869096 | 90921000-9 | 28.09.2026 | 2,500 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant gpn pogonele | ||||
| DA41262629 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,626 |
| Contract object: pachet diverse | ||||
| DA41254234 | DMU TOTAL SRL CUI: 33966020 | 34928480-6 | 24.09.2026 | 5,417 |
| Contract object: pachet europubele 120 l /240 l + piese | ||||
| DA41251728 | GOODWILL STUDIO SRL CUI: 37898955 | 71220000-6 | 23.09.2026 | 50,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica | ||||
| DA41251799 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 23.09.2026 | 50,000 |
| Contract object: servicii pentru elaborarea, depunerea proiectului - fondul pentru modernizare | ||||
| DA41218176 | NARCIS TRANS SRL CUI: 17137348 | 45520000-8 | 18.09.2026 | 31,500 |
| Contract object: inchiriere autogreder pentru reprofilat drumuri de exploatatie pe raza comunei tintesti | ||||
| DA41210098 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | 45331100-7 | 18.09.2026 | 35,250 |
| Contract object: centrala pe gpl si rezervor 2.250 l pentru biserica maxenu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576785 | DOMENII PREST SERV SRL CUI: 33093065 | 45233294-6 | 14.10.2025 | 41,216 |
| Contract object: lucrari de siguranta rutiera | ||||
| DAN1922989 | AMBASADOR PRODART SRL CUI: 16567240 | 39516000-2 | 16.05.2023 | 24,850 |
| Contract object: 7 fisete cu usi si rafturi + 4 birouri calculatior | ||||
| DAN1561551 | REAL CONCRETE LAND SRL CUI: 38149256 | 44114100-3 | 05.11.2021 | 2,514 |
| Contract object: 9 mc beton c16/20 inclusiv transport pe distanta de 44 km | ||||
| DAN1277492 | ALTEX ROMANIA SRL CUI: 2864518 | 18143000-3 | 12.05.2020 | 404 |
| Contract object: 200 masti | ||||
| DAN1277491 | TRI FARM SRL CUI: 1357231 | 18143000-3 | 12.05.2020 | 280 |
| Contract object: 250 masti | ||||
| DAN1277490 | COM ARNI 94 SRL CUI: 6664563 | 39831240-0 | 12.05.2020 | 721 |
| Contract object: diverse materiale de curatenie | ||||
| DAN1277489 | COM ARNI 94 SRL CUI: 6664563 | 39831240-0 | 12.05.2020 | 606 |
| Contract object: materiale de curatenie si pentru protectie | ||||
| DAN1277488 | ALL CIO INVEST SRL CUI: 27102215 | 18143000-3 | 12.05.2020 | 441 |
| Contract object: masca fata - 150 buc | ||||
| DAN1277487 | GAMA EXPO SRL CUI: 19044890 | 24311900-6 | 12.05.2020 | 23 |
| Contract object: clor - 5 l | ||||
| DAN1277486 | COM NOU CALISPANIA SRL CUI: 40264141 | 24455000-8 | 12.05.2020 | 129 |
| Contract object: dezinfectant - 5 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127259 | procedura simplificata | 55524000-9 | 03.11.2025 | 889,431 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat maxenu comuna tintesti, judetul buzau | ||||
| SCNA1120719 | procedura simplificata | 55524000-9 | 26.05.2025 | 599,234 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat maxenu comuna tintesti, judetul buzau | ||||
| SCNA1116216 | procedura simplificata | 39160000-1 | 14.01.2025 | 275,380 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din uat comuna tintesti, jud. buzau | ||||
| SCNA1115672 | procedura simplificata | 55524000-9 | 31.12.2024 | 406,593 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat maxenu comuna tintesti, judetul buzau | ||||
| SCNA1108823 | procedura simplificata | 39160000-1 | 08.08.2024 | 32,398 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolilor din uat comuna tintesti, jud. buzau | ||||
| SCNA1104654 | procedura simplificata | 45232400-6 | 28.05.2024 | 12,525,381 |
| Contract object: servicii 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 apa uzata in satele tintesti, maxenu, pogonele, odaia banului, comuna tintesti, judetul buzau - faza 1 | ||||
| SCNA1102048 | procedura simplificata | 45232150-8 | 12.04.2024 | 6,480,858 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul infiintare sistem de alimentare cu apa in satele tintesti, maxenu, pogonele, odaia banului, comuna tintesti, judetul buzau | ||||
| SCNA1097881 | procedura simplificata | 34144511-3 | 15.01.2024 | 369,000 |
| Contract object: achizitie autospeciala colectare pentru serviciul de salubrizare in comuna tintesti, judetul buzau | ||||
| SCNA1062465 | procedura simplificata | 30213200-7 | 06.12.2021 | 421,205 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna tintesti, judetul buzau | ||||
| SCNA1024536 | procedura simplificata | 34144510-6 | 04.10.2019 | 417,600 |
| Contract object: achizitie utilaj specializat in gestionarea deseurilor | ||||
- 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/4088227/api/v1/authorities/4088227/spend/api/v1/authorities/4088227/scores/api/v1/authorities/4088227/benchmarks/api/v1/authorities/4088227/county/api/v1/red-flags/by-authority/4088227/api/v1/authorities/4088227/years/api/v1/authorities/4088227/cpv/api/v1/authorities/4088227/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders