Total spending
133.37 Mn.
428 suppliers · spent between 2018 and 2026
Direct purchases
22.10 Mn.
3,601 purchases
Offline purchases
321,469 RON
56 purchases
Tenders
110.95 Mn.
20 procedures · 20 contracts
Single-bidder rate
20.0%
20 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
16.8%
22.42 Mn. of 133.37 Mn. without a tender
National median: 33.4%
Ranked 3,608 of 4,323
HHI
2,053
0 of 5 markets concentrated
National median: 1,961
Ranked 1,440 of 3,055
In county context: 1.28% of everything spent in BUZĂU county · Ranked 12 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 149; the other 137 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 | — | — | 28,616,533 | 28,616,533 | 21.5% | 2 |
| 2 | MONDO PROFI DESIGN SRL CUI: 30499620 | 60,283 | — | 24,073,916 | 24,134,199 | 18.1% | 8 |
| 3 | MECAN CONSTRUCT SA CUI: 5288452 | 74,849 | — | 12,636,881 | 12,711,730 | 9.5% | 3 |
| 4 | SAFE CONSTRUCT TREND SRL CUI: 32791221 | — | — | 11,784,085 | 11,784,085 | 8.8% | 1 |
| 5 | SOLO PROD SRL CUI: 6446054 | — | — | 7,568,419 | 7,568,419 | 5.7% | 2 |
| 6 | ALMA CONSULTING SRL CUI: 1444788 | 40,000 | — | 6,628,764 | 6,668,764 | 5.0% | 2 |
| 7 | INTERACTIVE DESIGN SRL CUI: 18766818 | — | — | 6,008,117 | 6,008,117 | 4.5% | 1 |
| 8 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 709,318 | — | 3,576,465 | 4,285,783 | 3.2% | 10 |
| 9 | VIOSIL INSTALCONSTRUCT SRL CUI: 15000467 | — | — | 3,461,865 | 3,461,865 | 2.6% | 1 |
| 10 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 1,850,000 | 1,850,000 | 1.4% | 1 |
The share is taken of the 133.37 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 |
|---|---|---|---|---|
| DA41294123 | ALFA - BIT SRL CUI: 5520 | 71335000-5 | 30.09.2026 | 259,000 |
| Contract object: studii tehnice conform ghid finantare uat eficienta energetica-p | ||||
| DA41294122 | GMP CONSULTING CUI: 34884440 | 79400000-8 | 29.09.2026 | 98,000 |
| Contract object: servicii de consultanta elaborare, depunere si implementare proiect fondul pt modernizare autoconsum | ||||
| DA41288065 | INSERF SRL CUI: 16445331 | 50800000-3 | 29.09.2026 | 66 |
| Contract object: furtun hidraulic | ||||
| DA41283567 | MANELEMN SRL CUI: 15126644 | 03413000-8 | 29.09.2026 | 24,300 |
| Contract object: lemn de foc, fag, | ||||
| DA41283611 | BARTER CONSTRUCT SRL CUI: 15961148 | 14622000-7 | 29.09.2026 | 7,438 |
| Contract object: pachet materiale smeeni | ||||
| DA41217540 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 18.09.2026 | 1,187 |
| Contract object: plexiglas 4mm inscriptionat | ||||
| DA41178750 | ETUFARM SRL CUI: 26712223 | 16000000-5 | 18.09.2026 | 214,740 |
| Contract object: compostor/agitator de compost model : 3300 marca : a.tom | ||||
| DA41212188 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 18.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41194073 | VLAD & PAVEL INDUSTRY SRL CUI: 32791167 | 50110000-9 | 16.09.2026 | 6,087 |
| Contract object: servicii reparatii autovehicule | ||||
| DA41112107 | DEDEMAN SRL CUI: 2816464 | 44423200-3 | 14.09.2026 | 148 |
| Contract object: scara al 5 trepte 2915 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821235 | VETERIN DISTRIBUTION SRL CUI: 29916830 | 33631600-8 | 30.07.2026 | 723 |
| Contract object: virkons pulbere | ||||
| DAN2821231 | TRANS INVEST SRL CUI: 13439700 | 42913000-9 | 30.07.2026 | 397 |
| Contract object: filtru ulei w60025<br>filtru aer hab wcf788<br>filtru comb wk6002<br>filtru aer a1569pu<br>ulei 5w30 5 l | ||||
| DAN2729522 | CAYA QUEST EXPEDITION SRL CUI: 51341908 | 34326000-8 | 14.04.2026 | 9,500 |
| Contract object: palaca ambreiaj | ||||
| DAN2729517 | MEDIA PRO SRL CUI: 6446003 | 44423750-3 | 14.04.2026 | 165 |
| Contract object: capac canal 70x70 | ||||
| DAN2691309 | TEHNO SRL CUI: 6081179 | 50112200-5 | 26.02.2026 | 121 |
| Contract object: taxa constatare buc 2 | ||||
| DAN2679711 | DEDEMAN SRL CUI: 2816464 | 44531300-4 | 10.02.2026 | 143 |
| Contract object: holsuruburi 4,8x35 mm ral 7016 | ||||
| DAN2679706 | MVI TRUCK VAL SRL CUI: 41124200 | 42122180-5 | 10.02.2026 | 945 |
| Contract object: pompa combustibil buc 1<br>senzor impulsuri arbore buc 1<br>conducta 5mm l 5m | ||||
| DAN2601251 | GOMBOCZ FERENC SZILARD PERSOANA FIZICA AUTORIZATA CUI: 47158490 | 03121100-6 | 11.11.2025 | 10,900 |
| Contract object: butas trandafiri buc 3000<br>transport | ||||
| DAN2589069 | MVI TRUCK VAL SRL CUI: 41124200 | 34320000-6 | 28.10.2025 | 1,455 |
| Contract object: amortizor suspensie punte fata buc 2<br>set placute punte fata, inclus senzor uzura buc 1 | ||||
| DAN2578547 | RELIEF BRAIN SRL CUI: 36974507 | 16160000-4 | 16.10.2025 | 3,136 |
| Contract object: 1 foarfeca crengi buc 3<br>2 conector furtun 3/4 buc 23<br>3 glypho 1 litru l 28<br>4 tija pompa buc 1<br>5 sapaliga buc 5<br>6 seminte gazon universal cutie 1 kg kg 4<br>7 grebla cu coada buc 2<br>8 gazon standard 10 kg buc 20<br>9 npk 15.15.15+10so3/25kg buc 3<br>10 foarfeca micul fermier buc 1<br>11 gazon universal 5kg buc 3<br>12 dicopur top 100 ml buc 3<br>13 solfac trio ec 140nf 25 ml buc 1<br>14 p01458 - pompa de stropit tip 2 buc 1<br>15 incarcator pompa electrica buc 2<br>16 crizantema d13 buc 10<br>17 aspersor 5 brate buc 1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136967 | procedura simplificata | 45453100-8 | 11.09.2026 | 3,461,865 |
| Contract object: achizitia lucrarilor de executie a obiectivului de investitii<br>imbunatatirea durabilitatii si eficientei energetice in cladirile publice - scoala generala i-iv smeeni, comuna smeeni din judetul buzau | ||||
| SCNA1124944 | procedura simplificata | 39160000-1 | 02.09.2025 | 594,000 |
| Contract object: furnizare si montare mobilier | ||||
| CAN1153057 | licitatie deschisa | 30000000-9 | 28.08.2025 | 900,391 |
| Contract object: furnizare, instalare si punere in functiune echipamente digitale | ||||
| SCNA1120596 | procedura simplificata | 45310000-3 | 21.05.2025 | 1,850,000 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna smeeni, jud. buzau prin instalare de panouri fotovoltaice cu puterea de 386 kwp | ||||
| SCNA1109773 | procedura simplificata | 45233120-6 | 29.08.2024 | 12,016,234 |
| Contract object: modernizare si reabilitare prin asfaltare a drumurilor din comuna smeeni, judetul buzau | ||||
| PCA1002805 | licitatie deschisa | 85200000-1 | 28.08.2024 | 225,000 |
| Contract object: concesiunea serviciului de gestiune a cainilor fara stapan smeeni, judetul buzau | ||||
| SCNA1109194 | procedura simplificata | 45000000-7 | 19.08.2024 | 1,782,852 |
| Contract object: lucrari pentru executia obiectivului de investitii casa copiilor - centru de zi pentru copii, comuna smeeni | ||||
| SCNA1104470 | procedura simplificata | 45000000-7 | 24.05.2024 | 2,162,364 |
| Contract object: lucrari pentru executia obiectivului de investitii ,,infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna smeeni, judetul buzau | ||||
| SCNA1100668 | procedura simplificata | 45232400-6 | 18.03.2024 | 23,568,171 |
| Contract object: executie de lucrari aferente obiectivului de investitie :extindere canalizare in comuna smeeni satele balaia, smeeni, moisica, judetul buzau | ||||
| SCNA1099676 | procedura simplificata | 45453000-7 | 27.02.2024 | 7,152,929 |
| Contract object: achizitia de servicii de proiectare pentru intocmirea proiectului tehnic de executie, asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea proiectului renovare integrata blocuri in comuna smeeni, 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/4154380/api/v1/authorities/4154380/spend/api/v1/authorities/4154380/scores/api/v1/authorities/4154380/benchmarks/api/v1/authorities/4154380/county/api/v1/red-flags/by-authority/4154380/api/v1/authorities/4154380/years/api/v1/authorities/4154380/cpv/api/v1/authorities/4154380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders