Total spending
22.64 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
9.95 Mn.
581 purchases
Offline purchases
8,820 RON
2 purchases
Tenders
12.67 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
44.0%
9.96 Mn. of 22.64 Mn. without a tender
National median: 33.4%
Ranked 1,244 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BUZĂU county · Ranked 85 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 83; the other 71 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 | KEYBOARD SRL CUI: 28411529 | 559,328 | — | 5,402,991 | 5,962,319 | 26.3% | 3 |
| 2 | CONFERIC SRL CUI: 3868283 | — | — | 5,676,885 | 5,676,885 | 25.1% | 1 |
| 3 | LIMON TRANSALL SRL CUI: 24542874 | 1,224,215 | — | — | 1,224,215 | 5.4% | 10 |
| 4 | GEODATA SERVICES SRL CUI: 40188478 | 23,000 | — | 852,178 | 875,178 | 3.9% | 2 |
| 5 | LED LIGHTING SOLUTIONS SRL CUI: 30552104 | 839,691 | — | — | 839,691 | 3.7% | 1 |
| 6 | VERATO GIM SRL CUI: 45048815 | 749,403 | — | — | 749,403 | 3.3% | 6 |
| 7 | SOHO ENGINEERING SRL CUI: 39460071 | 711,245 | — | — | 711,245 | 3.1% | 1 |
| 8 | EUROGAMA SRL CUI: 16989503 | 686,683 | — | — | 686,683 | 3.0% | 7 |
| 9 | STANESCU C BOGDAN-ALEXANDRU-CADASTRUGEODEZIE CUI: 34342970 | 548,047 | — | — | 548,047 | 2.4% | 7 |
| 10 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 421,398 | — | — | 421,398 | 1.9% | 19 |
The share is taken of the 22.64 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 |
|---|---|---|---|---|
| DA41290863 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI BUZAU CUI: 2811823 | 77600000-6 | 29.09.2026 | 26,200 |
| Contract object: servicii pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DA41286760 | FLOYAN SRL CUI: 22943624 | 44192000-2 | 29.09.2026 | 1,493 |
| Contract object: materiale constructii | ||||
| DA41227809 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 71621000-7 | 22.09.2026 | 20,000 |
| Contract object: audit energetic cef fm | ||||
| DA41201556 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 60100000-9 | 17.09.2026 | 691 |
| Contract object: transport agregate balastiera | ||||
| DA41191162 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 14210000-6 | 16.09.2026 | 1,040 |
| Contract object: pietris concasat 0-63 mm | ||||
| DA41171631 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 14.09.2026 | 1,685 |
| Contract object: oferta rca mitshubishi pajero sport | ||||
| DA41162356 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 11.09.2026 | 835 |
| Contract object: rca 1 an utv can-am 9vtc | ||||
| DA41132178 | DORUCONS PROIECT PDT SRL CUI: 38202902 | 71322000-1 | 08.09.2026 | 17,700 |
| Contract object: servicii de proiectare lucrari reparatii prag de fund sat alunis | ||||
| DA41095736 | EXTREME RIDES OFF ROAD SRL CUI: 44986634 | 50100000-6 | 02.09.2026 | 7,464 |
| Contract object: servicii de transport, montaj si instalare unitate si accesorii can-am traxter | ||||
| DA41089499 | MULTISTAR SRL CUI: 13498900 | 31400000-0 | 01.09.2026 | 529 |
| Contract object: acumulator rombat cyclon 12v 100ah | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2252358 | POINT EVENTS MANAGEMENT SRL CUI: 36588280 | 80530000-8 | 26.08.2024 | 3,950 |
| Contract object: participarea unei persoane la curs de implemengtare proiecte pnrr | ||||
| DAN2248728 | LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 | 80530000-8 | 19.08.2024 | 4,870 |
| Contract object: pachet servicii de formare profesionala accesare fonduri pnrr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120992 | procedura simplificata | 72212517-6 | 30.05.2025 | 852,178 |
| Contract object: servicii de dezvoltare implementare sistem informatic integrat si achizitia de echipamente it&c hardware in cadrul proiectului dezvoltare infrastructura tic (sisteme inteligente de management) in comuna colti, judetul buzau, care vizeaza implementarea infrastructurii tic in comuna colti, judetul buzau | ||||
| SCNA1118066 | procedura simplificata | 71410000-5 | 13.03.2025 | 354,750 |
| Contract object: actualizarea planului urbanistic general si a regulamentului local de urbanism al comunei colti si transpunerea acestuia }n format gis | ||||
| SCNA1051627 | procedura simplificata | 45233120-6 | 20.04.2021 | 5,402,991 |
| Contract object: asfaltarea drumurilor comunale, satesti si a ulitelor de pe raza comunei colti, judetul buzau | ||||
| SCNA1033587 | procedura simplificata | 43262000-7 | 13.03.2020 | 388,000 |
| Contract object: achizitie buldoexcavator pentru serviciu voluntar pentru situatii de urgenta, comuna colti, judetul buzau | ||||
| SCNA1023011 | procedura simplificata | 45233120-6 | 10.09.2019 | 5,676,885 |
| Contract object: asfaltarea drumurilor comunale, satesti si a ulitelor de pe raza comunei colti, 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/4154355/api/v1/authorities/4154355/spend/api/v1/authorities/4154355/scores/api/v1/authorities/4154355/benchmarks/api/v1/authorities/4154355/county/api/v1/red-flags/by-authority/4154355/api/v1/authorities/4154355/years/api/v1/authorities/4154355/cpv/api/v1/authorities/4154355/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders