Total spending
100.32 Mn.
324 suppliers · spent between 2018 and 2026
Direct purchases
24.66 Mn.
1,760 purchases
Offline purchases
838,143 RON
204 purchases
Tenders
74.83 Mn.
6 procedures · 7 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
25.4%
25.49 Mn. of 100.32 Mn. without a tender
National median: 33.4%
Ranked 2,967 of 4,323
HHI
2,629
0 of 1 markets concentrated
National median: 1,961
Ranked 1,008 of 3,055
In county context: 0.96% of everything spent in BUZĂU county · Ranked 19 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 137; the other 125 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 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 243,000 | 40,000 | 22,566,667 | 22,849,667 | 22.8% | 4 |
| 2 | ANTOPREST ACTIV SRL CUI: 16924601 | — | — | 22,566,667 | 22,566,667 | 22.5% | 1 |
| 3 | ACVATOT SRL CUI: 13906 | — | — | 22,566,667 | 22,566,667 | 22.5% | 1 |
| 4 | DIOMA ELECTRICE SRL CUI: 29976220 | 3,178,249 | — | — | 3,178,249 | 3.2% | 29 |
| 5 | BAREX CONSORTIUM SRL CUI: 32885687 | — | — | 2,564,391 | 2,564,391 | 2.6% | 1 |
| 6 | RC ENERGO INSTALL SRL CUI: 17701071 | — | — | 2,564,391 | 2,564,391 | 2.6% | 1 |
| 7 | DAHOS SRL CUI: 17417380 | 1,783,421 | — | — | 1,783,421 | 1.8% | 8 |
| 8 | GEDA COM SRL CUI: 4053539 | 1,319,789 | — | — | 1,319,789 | 1.3% | 4 |
| 9 | LEU AQUACULTURA SRL CUI: 23319654 | 810,129 | 223,194 | — | 1,033,323 | 1.0% | 6 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 926,626 | 54,177 | — | 980,803 | 1.0% | 45 |
The share is taken of the 100.32 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 |
|---|---|---|---|---|
| DA41304809 | LUC CONPLAST AG SRL CUI: 22093094 | 45421145-2 | 30.09.2026 | 6,400 |
| Contract object: lucrari de instalare de rolete | ||||
| DA41304782 | INSERF SRL CUI: 16445331 | 44165100-5 | 30.09.2026 | 503 |
| Contract object: furtunuri | ||||
| DA41267569 | PROD ALEX COM IMPEX SRL CUI: 7105268 | 44112400-2 | 28.09.2026 | 37,200 |
| Contract object: acoperis gradinita | ||||
| DA41251148 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 23.09.2026 | 3,066 |
| Contract object: articole de birou | ||||
| DA41248374 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41231111 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.09.2026 | 20,720 |
| Contract object: imprimate la comanda | ||||
| DA41218409 | VIOSTAR COM SRL CUI: 7861903 | 98390000-3 | 21.09.2026 | 129 |
| Contract object: servicii vulcanizare | ||||
| DA41187658 | AUTOTRANZIT SRL CUI: 18235190 | 31431000-6 | 17.09.2026 | 942 |
| Contract object: acumulatori cu placi de plumb si acid sulfuric | ||||
| DA41181511 | AUTORAVENNA MOTOR SRL CUI: 26272076 | 71631200-2 | 15.09.2026 | 124 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41180582 | ELVIMAR GLASS SRL CUI: 17861579 | 14820000-5 | 15.09.2026 | 702 |
| Contract object: servicii remediere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869198 | MEDIA TRANS BUSINESS SRL CUI: 24329940 | 24931250-6 | 30.09.2026 | 15,418 |
| Contract object: servicii culturale | ||||
| DAN2868555 | ARGHIR PRODEX SRL CUI: 4153813 | 44114220-0 | 30.09.2026 | 620 |
| Contract object: tub beton nearmat | ||||
| DAN2868548 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | 09100000-0 | 30.09.2026 | 1,130 |
| Contract object: combustibil gpl | ||||
| DAN2867549 | TAHO STANCIU ACTIV SRL CUI: 42725543 | 98390000-3 | 29.09.2026 | 1,500 |
| Contract object: servicii descarcare analiza date tahograf | ||||
| DAN2867532 | VIOSTAR COM SRL CUI: 7861903 | 34913000-0 | 29.09.2026 | 682 |
| Contract object: piese auto | ||||
| DAN2867530 | VIOSTAR COM SRL CUI: 7861903 | 34913000-0 | 29.09.2026 | 694 |
| Contract object: reparatii | ||||
| DAN2856301 | CMC 2008 SRL CUI: 23083420 | 98390000-3 | 17.09.2026 | 400 |
| Contract object: descarcare date tahograf | ||||
| DAN2834732 | VIOSTAR COM SRL CUI: 7861903 | 98390000-3 | 18.08.2026 | 100 |
| Contract object: servicii vulcanizare | ||||
| DAN2822026 | TEHNO SRL CUI: 6081179 | 34913000-0 | 31.07.2026 | 328 |
| Contract object: piese auto | ||||
| DAN2822010 | PROLEASING MOTORS SRL CUI: 18877620 | 34913000-0 | 31.07.2026 | 1,465 |
| Contract object: reparatie opel movano | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127253 | procedura simplificata | 39160000-1 | 03.11.2025 | 251,460 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe pentru scoala gimnaziala inv. clementa beschea sat capatnesti, comuna maracineni, judetul buzau - mobilier pentru dotarea salilor de clasa | ||||
| SCNA1117253 | procedura simplificata | 30231320-6 | 18.02.2025 | 649,498 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe pentru scoala gimnaziala inv. clementa beschea sat capatnesti, comuna maracineni, judetul buzau - echipamente it (tic) | ||||
| SCNA1114469 | procedura simplificata | 45210000-2 | 02.12.2024 | 5,128,783 |
| Contract object: lucrari de reabilitare termica si crestere eficienta energetica, gestionarea inteligenta a energiei pentru - scoala gimnaziala inv clementa beschea, str. centrala c, nr. 59,sat capatanesti, jud buzau | ||||
| CAN1098555 | licitatie deschisa | 45231221-0 | 24.06.2023 | 67,700,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executie lucrari de constructii pentru implementarea proiectului cu titlul infiintare sistem distributie gaze naturale in satele maracineni, capatanesti si potoceni, apartinatoare comunei maracineni, jud. buzau, cod smis 148795 | ||||
| CAN1084998 | licitatie deschisa | 33191000-5 | 12.08.2022 | 971,376 |
| Contract object: dotarea scolii gimnazialeinv. clementa beschea comuna maracineni judetul buzau cu dispozitive si echipamente necesare prevenirii raspandirii infectiei cu virusul sars-cov-2 | ||||
| SCNA1071220 | procedura simplificata | 79341000-6 | 14.06.2022 | 127,130 |
| Contract object: achizitia serviciilor de informare si publicitare pentru asigurarea vizibilitatii proiectului infiintare sistem distributie gaze naturale in satele maracineni, capatanesti si potoceni, apartinatoare comunei maracineni, jud. buzau, cod smis 148795. | ||||
- 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/4154312/api/v1/authorities/4154312/spend/api/v1/authorities/4154312/scores/api/v1/authorities/4154312/benchmarks/api/v1/authorities/4154312/county/api/v1/red-flags/by-authority/4154312/api/v1/authorities/4154312/years/api/v1/authorities/4154312/cpv/api/v1/authorities/4154312/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders