Total spending
36.14 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
9.24 Mn.
479 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.91 Mn.
8 procedures · 8 contracts
Single-bidder rate
100.0%
8 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
25.6%
9.24 Mn. of 36.14 Mn. without a tender
National median: 33.4%
Ranked 2,947 of 4,323
HHI
1,216
0 of 1 markets concentrated
National median: 1,961
Ranked 2,463 of 3,055
In county context: 0.35% of everything spent in BUZĂU county · Ranked 55 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 76; the other 64 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 | CONFERIC SRL CUI: 3868283 | 272,471 | — | 4,309,389 | 4,581,860 | 12.7% | 2 |
| 2 | ADY COMSERVICE SRL CUI: 8794713 | 278,280 | — | 4,218,541 | 4,496,821 | 12.4% | 5 |
| 3 | DMA WORK JOINT WENTURE SRL CUI: 40345637 | — | — | 4,218,541 | 4,218,541 | 11.7% | 1 |
| 4 | ASEMA ELITE CONSTRUCT SRL CUI: 39866798 | — | — | 4,218,541 | 4,218,541 | 11.7% | 1 |
| 5 | CITADINA 98 SA CUI: 1634561 | — | — | 4,218,541 | 4,218,541 | 11.7% | 1 |
| 6 | VIA ATLANTIS SRL CUI: 24289101 | 631,005 | — | 2,591,116 | 3,222,121 | 8.9% | 11 |
| 7 | SENY LINE SRL CUI: 17137399 | 1,549,291 | — | — | 1,549,291 | 4.3% | 31 |
| 8 | ACG CONSTRUCTION & PROJECTS SRL CUI: 17351537 | — | — | 1,176,921 | 1,176,921 | 3.3% | 1 |
| 9 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 240,655 | — | 510,447 | 751,102 | 2.1% | 6 |
| 10 | VLAD INVEST SRL CUI: 9003558 | 511,379 | — | — | 511,379 | 1.4% | 2 |
The share is taken of the 36.14 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41297625 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 30.09.2026 | 927 |
| Contract object: placuta realizata din abs 200*70mm | ||||
| DA41251775 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 23.09.2026 | 2,352 |
| Contract object: pachet articole birou | ||||
| DA41137016 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 09.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
| DA41133458 | GRUP ALEX SRL CUI: 10311136 | 42670000-3 | 08.09.2026 | 698 |
| Contract object: pachet piese si accesorii husqvarna 3 | ||||
| DA41132835 | SOLNET WEB IT&C SRL CUI: 28290290 | 30125100-2 | 08.09.2026 | 624 |
| Contract object: tonere | ||||
| DA41110453 | ALEX COMPANY SRL CUI: 5153234 | 44423450-0 | 04.09.2026 | 1,035 |
| Contract object: placuta inregistrare tractoare / remorci / atelaje - 300x150mm | ||||
| DA41022111 | CONSIN DESIGN CONSULTING SRL CUI: 50116819 | 71520000-9 | 21.08.2026 | 4,500 |
| Contract object: dirigentie de santier - servicii de supraveghere a lucrarilor cresterea eficientei energetice a inr | ||||
| DA41018997 | MB NIS PROD SRL CUI: 12697280 | 45421000-4 | 19.08.2026 | 3,967 |
| Contract object: executie plase insecte | ||||
| DA40892006 | MULTISTAR SRL CUI: 13498900 | 44192000-2 | 28.07.2026 | 4,980 |
| Contract object: materiale de constructii si renovare | ||||
| DA40865517 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 22.07.2026 | 895 |
| Contract object: pachet articole birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118034 | procedura simplificata | 45215200-9 | 17.08.2026 | 1,531,341 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii 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 construire si dotare centru social pentru copii, platforme si retele exterioare, utilitati, imprejmuire teren si organizare de santier | ||||
| SCNA1116518 | procedura simplificata | 45232150-8 | 23.01.2025 | 16,874,166 |
| Contract object: servicii de proiectare si executie lucrari de constructie in cadrul proiectului infiintarea sistemului de alimentare cu apa potabila in localitatile sibiciu de jos si panatau si infiintarea sistemului de canalizare a apelor uzate in localitatea sibiciu de jos, comuna panatau, judetul buzau | ||||
| SCNA1107101 | procedura simplificata | 34138000-3 | 08.07.2024 | 424,198 |
| Contract object: ,,achizitie utilaje si accesorii pentru situatii de urgenta in comuna panatau, judetul buzau | ||||
| SCNA1099186 | procedura simplificata | 45210000-2 | 16.02.2024 | 1,176,921 |
| Contract object: reabilitare si modernizare cladire administrativa | ||||
| SCNA1043602 | procedura simplificata | 45210000-2 | 05.10.2020 | 594,429 |
| Contract object: reabilitare, modernizare dotare si extindere gradinita in comuna panatau, judetul buzau | ||||
| SCNA1043597 | procedura simplificata | 45210000-2 | 05.10.2020 | 1,480,899 |
| Contract object: reabilitare, modernizare ?i dotare ?coala gimnaziala panatau, comuna panatau, jude?ul buzau | ||||
| SCNA1042742 | procedura simplificata | 45233120-6 | 16.09.2020 | 4,309,389 |
| Contract object: modernizarea retelei de drumuri de interes local in comuna panatau, judetul buzau | ||||
| SCNA1042739 | procedura simplificata | 45210000-2 | 16.09.2020 | 515,788 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie <<reabilitare si modernizare dispensar medical in sat sibiciu de jos, comuna panatau, 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/4154320/api/v1/authorities/4154320/spend/api/v1/authorities/4154320/scores/api/v1/authorities/4154320/benchmarks/api/v1/authorities/4154320/county/api/v1/red-flags/by-authority/4154320/api/v1/authorities/4154320/years/api/v1/authorities/4154320/cpv/api/v1/authorities/4154320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders