Total spending
97.96 Mn.
344 suppliers · spent between 2018 and 2026
Direct purchases
20.67 Mn.
2,614 purchases
Offline purchases
635,809 RON
71 purchases
Tenders
76.66 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
21.8%
21.31 Mn. of 97.96 Mn. without a tender
National median: 33.4%
Ranked 3,247 of 4,323
HHI
2,218
0 of 1 markets concentrated
National median: 1,961
Ranked 1,291 of 3,055
In county context: 0.94% of everything spent in BUZĂU county · Ranked 20 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 144; the other 132 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 | GLOBAL SERVICE PROIECT SRL CUI: 17731439 | — | — | 22,625,760 | 22,625,760 | 23.1% | 1 |
| 2 | MECAN CONSTRUCT SA CUI: 5288452 | — | — | 22,625,760 | 22,625,760 | 23.1% | 1 |
| 3 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 665,175 | — | 10,338,193 | 11,003,368 | 11.2% | 4 |
| 4 | CROMO ADVERTISING SRL CUI: 17499704 | — | — | 10,338,193 | 10,338,193 | 10.6% | 1 |
| 5 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 4,357,117 | 4,357,117 | 4.4% | 3 |
| 6 | AURORA INCONSTRUCT SRL CUI: 11706525 | 142,300 | — | 3,380,623 | 3,522,923 | 3.6% | 2 |
| 7 | ELECTRO & CONSTRUCT SRL CUI: 18186020 | 747,340 | — | 1,907,195 | 2,654,535 | 2.7% | 12 |
| 8 | BRICO MAD & DORIN SRL CUI: 37169700 | 898,865 | 35,000 | — | 933,865 | 1.0% | 2 |
| 9 | VLADROM SRL CUI: 10650230 | 919,953 | — | — | 919,953 | 0.9% | 3 |
| 10 | C&A LEIVIS PAVAJE SRL CUI: 26732875 | 710,060 | — | — | 710,060 | 0.7% | 11 |
The share is taken of the 97.96 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 |
|---|---|---|---|---|
| DA41300480 | TUBIMAX GROUP DISTRIBUTION SRL CUI: 36110497 | 44160000-9 | 30.09.2026 | 9,855 |
| Contract object: teava corugata/riflata hdpe sn8 dext339/dint 300mm 6m | ||||
| DA41292271 | BARTER CONSTRUCT SRL CUI: 15961148 | 14622000-7 | 29.09.2026 | 124 |
| Contract object: capac metalic gard cu bila 100x100 | ||||
| DA41292614 | PROFINSTAL TEAM SRL CUI: 29535720 | 44167000-8 | 29.09.2026 | 1,764 |
| Contract object: hidrant suprateran dn80 | ||||
| DA41288047 | AUTOTRANZIT SRL CUI: 18235190 | 34913000-0 | 29.09.2026 | 818 |
| Contract object: materiale consumabile | ||||
| DA41286195 | RDG LIGHTING & MORE SRL CUI: 42616821 | 31000000-6 | 29.09.2026 | 6,858 |
| Contract object: materiale electrice | ||||
| DA41278499 | UNIC COM 93 SRL CUI: 4623869 | 16810000-6 | 28.09.2026 | 111 |
| Contract object: pachet cs09 | ||||
| DA41265128 | AVANGARDE BRIGHT CONCEPTS SRL CUI: 40124334 | 71241000-9 | 25.09.2026 | 20,000 |
| Contract object: studiu de fezabilitate, cerere de finantare si anexe depunere proiect fonduri europene | ||||
| DA41267339 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 25.09.2026 | 566 |
| Contract object: placuta realizata din abs | ||||
| DA41238877 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 22.09.2026 | 870 |
| Contract object: oferta rca comuna sageata bz02120sag | ||||
| DA41224608 | MARSOROM SRL CUI: 14663313 | 34351100-3 | 21.09.2026 | 2,780 |
| Contract object: michelin crossclimate 3 235/55 r19 m+s 3pmsf fr 101v | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843733 | ROL CAR MOTORS SRL CUI: 26325936 | 50110000-9 | 01.09.2026 | 1,935 |
| Contract object: revizie tehnica auto | ||||
| DAN2812123 | LUC INVEST SRL CUI: 15736278 | 44110000-4 | 20.07.2026 | 255 |
| Contract object: distantier metalic | ||||
| DAN2809262 | CMI STAR ITP SRL CUI: 50118143 | 71631200-2 | 15.07.2026 | 160 |
| Contract object: itp- bz 05 pxc | ||||
| DAN2783226 | CMI STAR ITP SRL CUI: 50118143 | 71631200-2 | 18.06.2026 | 200 |
| Contract object: verificare itp | ||||
| DAN2779964 | PREMIUM TRUCKS SRL CUI: 23301878 | 71631200-2 | 15.06.2026 | 250 |
| Contract object: verificare itp | ||||
| DAN2762963 | FACTOTTUM MANAGEMENT SRL CUI: 51273471 | 79111000-5 | 22.05.2026 | 2,000 |
| Contract object: consultanta constituire societate cu raspundere limitata | ||||
| DAN2752768 | PREMIUM TRUCKS SRL CUI: 23301878 | 71631200-2 | 11.05.2026 | 207 |
| Contract object: verificare itp | ||||
| DAN2738483 | MUSTANG SRL CUI: 1146498 | 03121100-6 | 23.04.2026 | 4,473 |
| Contract object: flori | ||||
| DAN2726337 | INSERF SRL CUI: 16445331 | 44165100-5 | 07.04.2026 | 150 |
| Contract object: furtun hidraulic | ||||
| DAN2710068 | MUSTANG SRL CUI: 1146498 | 03121100-6 | 23.03.2026 | 4,434 |
| Contract object: flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130053 | procedura simplificata | 45310000-3 | 27.01.2026 | 1,907,195 |
| Contract object: servicii de proiectare si lucrari de executie - parc fotovoltaic 400 kwp | ||||
| CAN1152552 | licitatie deschisa | 30200000-1 | 18.08.2025 | 321,190 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sageata | ||||
| CAN1150548 | licitatie deschisa | 39160000-1 | 14.07.2025 | 367,368 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sageata | ||||
| SCNA1121109 | procedura simplificata | 45231221-0 | 03.06.2025 | 20,676,386 |
| Contract object: achizitie servicii elaborare documentatii tehnico-economice, servicii asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintare sistem inteligent de distributie gaze naturale in comuna sageata, satele apartinatoare beilic, sageata, bordusani, dambroca, gavanesti, judetul buzau | ||||
| SCNA1084726 | procedura simplificata | 45214220-8 | 05.04.2023 | 3,380,623 |
| Contract object: modernizare scoala in localitatea sageata, comuna sageata, judetul buzau | ||||
| SCNA1080164 | procedura simplificata | 43262100-8 | 07.12.2022 | 394,900 |
| Contract object: achizitia unui utilaj de terasament tip buldoexcavator | ||||
| CAN1066164 | licitatie deschisa | 45233120-6 | 11.11.2021 | 45,251,519 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drumuri satesti in comuna sageata | ||||
| SCNA1056214 | procedura simplificata | 45210000-2 | 06.08.2021 | 1,362,302 |
| Contract object: reabilitare, modernizare, extindere si dotare scoala sat dambroca, comuna sageata, judetul buzau | ||||
| SCNA1056213 | procedura simplificata | 45212300-9 | 06.08.2021 | 1,960,482 |
| Contract object: construire sala de festivitati sat dambroca, comuna sageata, judetul buzau | ||||
| SCNA1023475 | procedura simplificata | 45215100-8 | 18.09.2019 | 1,034,333 |
| Contract object: construire centru medical de permanenta, sat sageata, comuna sageata, 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/4154266/api/v1/authorities/4154266/spend/api/v1/authorities/4154266/scores/api/v1/authorities/4154266/benchmarks/api/v1/authorities/4154266/county/api/v1/red-flags/by-authority/4154266/api/v1/authorities/4154266/years/api/v1/authorities/4154266/cpv/api/v1/authorities/4154266/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders