Total spending
35.44 Mn.
427 suppliers · spent between 2018 and 2026
Direct purchases
17.82 Mn.
2,298 purchases
Offline purchases
365,033 RON
432 purchases
Tenders
17.25 Mn.
8 procedures · 10 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
51.3%
18.19 Mn. of 35.44 Mn. without a tender
National median: 33.4%
Ranked 792 of 4,323
HHI
2,976
0 of 1 markets concentrated
National median: 1,961
Ranked 816 of 3,055
In county context: 0.34% of everything spent in BUZĂU county · Ranked 57 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 146; the other 134 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 | LEU AQUACULTURA SRL CUI: 23319654 | 11,200 | — | 8,485,769 | 8,496,969 | 24.0% | 4 |
| 2 | LAMCON ART SRL CUI: 22733274 | 1,398,811 | — | 3,085,337 | 4,484,148 | 12.7% | 6 |
| 3 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | 2,000 | — | 3,085,337 | 3,087,337 | 8.7% | 2 |
| 4 | RER SUD SA CUI: 7449237 | 8,574 | 3,851 | 1,472,434 | 1,484,859 | 4.2% | 12 |
| 5 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 1,195,260 | — | — | 1,195,260 | 3.4% | 3 |
| 6 | EXPERT QUALITY WORK SRL CUI: 40576968 | 893,481 | 20,605 | — | 914,086 | 2.6% | 37 |
| 7 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 761,762 | — | — | 761,762 | 2.1% | 1 |
| 8 | BURADA AVBTRANSPORT SRL CUI: 32159994 | 692,751 | 4,000 | — | 696,751 | 2.0% | 30 |
| 9 | AMBIANCE CONCEPT BUILDING SRL CUI: 47197104 | 678,458 | — | — | 678,458 | 1.9% | 10 |
| 10 | EVG SERVICE SRL CUI: 18255872 | 604,730 | — | — | 604,730 | 1.7% | 10 |
The share is taken of the 35.44 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 |
|---|---|---|---|---|
| DA41289234 | ALEX COMPANY SRL CUI: 5153234 | 30199700-7 | 29.09.2026 | 46 |
| Contract object: registru a4 offset | ||||
| DA41289208 | ALEX COMPANY SRL CUI: 5153234 | 22900000-9 | 29.09.2026 | 30 |
| Contract object: servicii editare/machetare | ||||
| DA41261131 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 24.09.2026 | 30,000 |
| Contract object: elaborare sf - sistem de stocare a energiei electrice produsa din ser pentru autoconsum uat | ||||
| DA41248296 | REDLINE SECURITY SRL CUI: 43307646 | 50343000-1 | 23.09.2026 | 24,000 |
| Contract object: servicii de mentenanta si functionare sistem monitorizare video | ||||
| DA41248173 | REDLINE SECURITY SRL CUI: 43307646 | 35125000-6 | 23.09.2026 | 12,206 |
| Contract object: relocare si imbunatatire camera supraveghere | ||||
| DA41235016 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 22.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41230165 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 14210000-6 | 22.09.2026 | 6,000 |
| Contract object: piatra sparta 0-63mm cu transport la 30km | ||||
| DA41171276 | MCM PETROL SRL CUI: 14179861 | 09132100-4 | 14.09.2026 | 412 |
| Contract object: benzina fara plumb | ||||
| DA41169432 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 14.09.2026 | 70,000 |
| Contract object: servicii de consultanta scrire si implementare proiect fm stocare | ||||
| DA41165529 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 14.09.2026 | 90,000 |
| Contract object: servicii de consultanta elaborare, depunere si implementare proiect fondul pt modernizare autoconsum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867438 | VECTRO TECH STORE SRL CUI: 46520109 | 31527300-9 | 29.09.2026 | 248 |
| Contract object: aplica led | ||||
| DAN2866732 | ALL TAHO ALEX SRL CUI: 49839278 | 71630000-3 | 29.09.2026 | 149 |
| Contract object: descarcare card si tahograf microbuz scolar | ||||
| DAN2860195 | BETOPRESA SISTEM SRL CUI: 18525810 | 50116500-6 | 22.09.2026 | 149 |
| Contract object: servicii vulcanizare pneu buldoexcavator | ||||
| DAN2850521 | PIESE BULDO SRL CUI: 36463936 | 34913000-0 | 10.09.2026 | 570 |
| Contract object: geam lateral buldoexcavator | ||||
| DAN2850283 | POMPIGAS SRL CUI: 16567177 | 60000000-8 | 09.09.2026 | 3,200 |
| Contract object: servicii transport | ||||
| DAN2837625 | VITISAR SRL CUI: 16965261 | 34913000-0 | 24.08.2026 | 99 |
| Contract object: carburator motocositoare | ||||
| DAN2834630 | BETOPRESA SISTEM SRL CUI: 18525810 | 50116500-6 | 18.08.2026 | 413 |
| Contract object: service vulcanizare montat 2 anvelope | ||||
| DAN2833850 | ADVERTISING CREATIV PRODUCTION SRL CUI: 33326209 | 45223100-7 | 18.08.2026 | 421 |
| Contract object: opritor loc parcare | ||||
| DAN2824869 | TRANS INVEST SRL CUI: 13439700 | 09211600-7 | 05.08.2026 | 471 |
| Contract object: ulei hidraulic buldoexcavator | ||||
| DAN2821817 | VALI MOND AGREMENT SRL CUI: 37286271 | 71631200-2 | 31.07.2026 | 248 |
| Contract object: itp microbuz scolar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122777 | procedura simplificata | 30237300-2 | 11.07.2025 | 344,101 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna pietroasele, judetul buzau | ||||
| SCNA1113018 | procedura simplificata | 32323500-8 | 31.10.2024 | 410,885 |
| Contract object: sistem de monitorizare si siguranta a spatiului public in comuna pietroasele, judetul buzau | ||||
| PCA1002698 | licitatie deschisa | 90511000-2 | 25.04.2024 | 1,472,434 |
| Contract object: contract de concesiune servicii delegarea gestiunii serviciului de salubritate al comunei pietroasele - comuna pietroasele, judetul buzau | ||||
| SCNA1088309 | procedura simplificata | 45233120-6 | 27.06.2023 | 4,463,533 |
| Contract object: reabilitare drumuri de interes comunal in comuna pietroasele, judetul buzau | ||||
| SCNA1085675 | procedura simplificata | 45233120-6 | 28.04.2023 | 6,170,673 |
| Contract object: reabilitare drumuri de interes comunal in comuna pietroasele, judetul buzau | ||||
| PCA1001966 | licitatie deschisa | 85200000-1 | 08.12.2022 | 270,000 |
| Contract object: concesiunea serviciului de gestiune a cainilor fara stapan pietroasele, judetul buzau | ||||
| PCA1001518 | licitatie deschisa | 50232100-1 | 07.06.2022 | 100,000 |
| Contract object: delegarea prin concesionare a gestiunii serviciului de iluminat public in comuna pietroasele, judetul buzau | ||||
| SCNA1027290 | procedura simplificata | 45233120-6 | 14.11.2019 | 4,022,236 |
| Contract object: executie lucrari de modernizare drumuri in comuna pietroasele, judetul buzau in cadrul proiectului ,,modernizare drumuri de interes local in comuna pietroasele, 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/4154371/api/v1/authorities/4154371/spend/api/v1/authorities/4154371/scores/api/v1/authorities/4154371/benchmarks/api/v1/authorities/4154371/county/api/v1/red-flags/by-authority/4154371/api/v1/authorities/4154371/years/api/v1/authorities/4154371/cpv/api/v1/authorities/4154371/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders