Total spending
22.90 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
7.53 Mn.
330 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.37 Mn.
4 procedures · 8 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
32.9%
7.53 Mn. of 22.90 Mn. without a tender
National median: 33.4%
Ranked 2,221 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BUZĂU county · Ranked 82 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 81; the other 69 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 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 7,753,748 | 7,753,748 | 33.9% | 1 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 3,519,347 | 3,519,347 | 15.4% | 1 |
| 3 | CONFERIC SRL CUI: 3868283 | — | — | 3,519,347 | 3,519,347 | 15.4% | 1 |
| 4 | ARCADIA TOPEXPERT SRL CUI: 24683997 | 1,781,962 | — | — | 1,781,962 | 7.8% | 17 |
| 5 | LE ARTCONSTRUCT ASOCIATION SRL CUI: 40073435 | 486,835 | — | — | 486,835 | 2.1% | 3 |
| 6 | D&D CONSTRUCT IFCONCIV SRL CUI: 28372845 | 481,145 | — | — | 481,145 | 2.1% | 1 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 425,000 | — | — | 425,000 | 1.9% | 1 |
| 8 | TRANSEURO SRL CUI: 18578733 | 412,050 | — | — | 412,050 | 1.8% | 1 |
| 9 | LAMCON ART SRL CUI: 22733274 | 328,865 | — | — | 328,865 | 1.4% | 1 |
| 10 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 1,929 | — | 286,150 | 288,079 | 1.3% | 2 |
The share is taken of the 22.90 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 |
|---|---|---|---|---|
| DA41276504 | UNIC COM 93 SRL CUI: 4623869 | 16810000-6 | 28.09.2026 | 333 |
| Contract object: pachet piese cn09 | ||||
| DA41255418 | MEMO MOTORS SRL CUI: 44616186 | 50110000-9 | 24.09.2026 | 7,902 |
| Contract object: reparatii masina de gunoi | ||||
| DA41248898 | REDLINE SECURITY SRL CUI: 43307646 | 50343000-1 | 24.09.2026 | 24,000 |
| Contract object: servicii de mentenanta si functionare sistem monitorizare video | ||||
| DA41155172 | CAPITAL VISION SRL CUI: 24193545 | 71340000-3 | 10.09.2026 | 49,174 |
| Contract object: elaborare studii topografice, geotehnice si expertiza tehnica pentru drumuri de interes local in lun | ||||
| DA41075917 | UNIC COM 93 SRL CUI: 4623869 | 16810000-6 | 31.08.2026 | 213 |
| Contract object: pachet cn08 | ||||
| DA41017867 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | 79341000-6 | 20.08.2026 | 2,000 |
| Contract object: servicii media de informare/publicitate | ||||
| DA40903619 | UNIC COM 93 SRL CUI: 4623869 | 16810000-6 | 29.07.2026 | 1,340 |
| Contract object: pachet piese cn07 | ||||
| DA40851748 | DATCU MUSIC SRL CUI: 34464668 | 92312000-1 | 23.07.2026 | 4,000 |
| Contract object: program artistic nicolae datcu | ||||
| DA40859922 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 71241000-9 | 21.07.2026 | 170,000 |
| Contract object: servicii proiectare faza dali imobile | ||||
| DA40851710 | PAER AGRICOL SRL CUI: 45554600 | 31120000-3 | 20.07.2026 | 3,531 |
| Contract object: stager fd 10000er-e3r automatic generator curent dual 230v/400v, 8.5kw | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126178 | procedura simplificata | 30237300-2 | 06.10.2025 | 294,279 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna naeni, judetul buzau | ||||
| SCNA1106068 | procedura simplificata | 45233120-6 | 20.06.2024 | 7,038,693 |
| Contract object: modernizare drumuri de interes local in comuna naeni, judetul buzau | ||||
| SCNA1018786 | procedura simplificata | 43262000-7 | 28.06.2019 | 286,150 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului pentru situatii de urgenta, comuna naeni, judetul buzau | ||||
| SCNA1004891 | procedura simplificata | 45233120-6 | 21.09.2018 | 7,753,748 |
| Contract object: proiectare si executie modernizare infrastructura rutiera in comuna naeni, 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/4154363/api/v1/authorities/4154363/spend/api/v1/authorities/4154363/scores/api/v1/authorities/4154363/benchmarks/api/v1/authorities/4154363/county/api/v1/red-flags/by-authority/4154363/api/v1/authorities/4154363/years/api/v1/authorities/4154363/cpv/api/v1/authorities/4154363/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders