Total spending
50.99 Mn.
269 suppliers · spent between 2018 and 2026
Direct purchases
10.98 Mn.
402 purchases
Offline purchases
990,200 RON
1,224 purchases
Tenders
39.01 Mn.
13 procedures · 13 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
23.5%
11.97 Mn. of 50.99 Mn. without a tender
National median: 33.4%
Ranked 3,131 of 4,323
HHI
2,305
0 of 1 markets concentrated
National median: 1,961
Ranked 1,222 of 3,055
In county context: 0.49% of everything spent in BUZĂU county · Ranked 38 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 96; the other 84 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 | RECON SI DOJE SRL CUI: 3145464 | — | — | 11,651,192 | 11,651,192 | 22.9% | 1 |
| 2 | BLACK SAILS SRL CUI: 47162505 | — | — | 6,098,393 | 6,098,393 | 12.0% | 1 |
| 3 | TELPRON COMEX SRL CUI: 7428714 | — | — | 6,098,393 | 6,098,393 | 12.0% | 1 |
| 4 | IN-OUT CONSTRUCT SRL CUI: 18856716 | 242,000 | — | 5,174,331 | 5,416,331 | 10.6% | 3 |
| 5 | ARTOPIC WORKSHOP SRL CUI: 28255721 | 42,000 | — | 4,420,103 | 4,462,103 | 8.8% | 4 |
| 6 | ALL CONSTRUCT SUD SRL CUI: 26908956 | 2,238,482 | 34,454 | 2,046,438 | 4,319,374 | 8.5% | 23 |
| 7 | TRANSEURO SRL CUI: 18578733 | 23,170 | — | 2,173,707 | 2,196,877 | 4.3% | 5 |
| 8 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,215,715 | 13,630 | — | 1,229,345 | 2.4% | 15 |
| 9 | PROCIVIL SRL CUI: 8965473 | 1,065,834 | — | — | 1,065,834 | 2.1% | 18 |
| 10 | VIBO CONSTRUCT SRL CUI: 17098133 | 899,399 | — | — | 899,399 | 1.8% | 1 |
The share is taken of the 50.99 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 |
|---|---|---|---|---|
| DA41240373 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 22.09.2026 | 380 |
| Contract object: diverse articole | ||||
| DA41212537 | SELENA BUSINESS GROUP SRL CUI: 28254882 | 50112120-0 | 22.09.2026 | 485 |
| Contract object: inlocuit parbriz | ||||
| DA41202861 | LA VIO SRL CUI: 2073556 | 22462000-6 | 18.09.2026 | 893 |
| Contract object: placuta aluminiu reflectorizanta | ||||
| DA41200583 | TERRA BILD SRL CUI: 33419553 | 45223100-7 | 16.09.2026 | 13,825 |
| Contract object: pachet rafturi metalice | ||||
| DA41180607 | VIRCRI SRL CUI: 16372620 | 44423000-1 | 15.09.2026 | 1,890 |
| Contract object: diverse articole | ||||
| DA41136276 | CONTE IMPEX SRL CUI: 4596543 | 44423000-1 | 08.09.2026 | 1,263 |
| Contract object: diverse articole | ||||
| DA41136232 | CONTE IMPEX SRL CUI: 4596543 | 30233132-5 | 08.09.2026 | 496 |
| Contract object: hdd extern | ||||
| DA41032581 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.08.2026 | 1,355 |
| Contract object: furtun psi tip b 15 bari cu racorduri | ||||
| DA41023737 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.08.2026 | 1,221 |
| Contract object: pachet materiale | ||||
| DA40978481 | BAHNAREANU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 46364530 | 71322000-1 | 12.08.2026 | 1,000 |
| Contract object: servicii de receptie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867822 | CARGO SRL CUI: 12854570 | 09134200-9 | 30.09.2026 | 423 |
| Contract object: motorina | ||||
| DAN2867354 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 29.09.2026 | 870 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DAN2866941 | ITPC SERVICE SRL CUI: 2856930 | 51314000-6 | 29.09.2026 | 920 |
| Contract object: servicii de instalare de echipament video | ||||
| DAN2866885 | ITPC SERVICE SRL CUI: 2856930 | 30237000-9 | 29.09.2026 | 1,050 |
| Contract object: piese computere | ||||
| DAN2857054 | RALU PROD SRL CUI: 6696344 | 15800000-6 | 17.09.2026 | 36 |
| Contract object: produse alimentare | ||||
| DAN2857051 | AGRO FRUCT SRL CUI: 22869625 | 15800000-6 | 17.09.2026 | 1,882 |
| Contract object: produse alimentare | ||||
| DAN2857047 | QFROST SRL CUI: 26101394 | 15800000-6 | 17.09.2026 | 4,932 |
| Contract object: produse alimentare | ||||
| DAN2857043 | QFROST SRL CUI: 26101394 | 15800000-6 | 17.09.2026 | 627 |
| Contract object: produse alimentare | ||||
| DAN2857039 | TELETEXT SRL CUI: 6801008 | 15800000-6 | 17.09.2026 | 430 |
| Contract object: produse alimentare | ||||
| DAN2857036 | RALU PROD SRL CUI: 6696344 | 15800000-6 | 17.09.2026 | 54 |
| Contract object: produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128275 | procedura simplificata | 45453000-7 | 27.11.2025 | 8,840,205 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru cladirea - scoala apostol d. culea suditi | ||||
| SCNA1118343 | procedura simplificata | 71354300-7 | 20.03.2025 | 134,419 |
| Contract object: servicii de cadastru pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in sistemul integrat de cadastru si carte funciara a imobilelor din sectoarele cadastrale nr. 6, 8 de pe teritoriul uat suditi, judetul ialomita | ||||
| SCNA1097936 | procedura simplificata | 45233120-6 | 16.01.2024 | 12,196,785 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna suditi, judet ialomita | ||||
| SCNA1095296 | procedura simplificata | 45453000-7 | 15.11.2023 | 1,508,456 |
| Contract object: executie lucrari pentru obiectivul de investitii renovarea moderata a caminului cultural din comuna suditi, judetul ialomita | ||||
| SCNA1072714 | procedura simplificata | 33100000-1 | 12.07.2022 | 81,810 |
| Contract object: dotari pentru obiectivul de investitii: reabilitare, extindere si dotare cladire dispensar uman in comuna suditi, judetul ialomita | ||||
| SCNA1060490 | procedura simplificata | 16600000-1 | 02.11.2021 | 271,450 |
| Contract object: furnizare bunuri pentru investitia achizitie utilaj si echipamente pentru serviciul voluntar pentru situatii de urgenta al comunei suditi, judetul ialomita | ||||
| SCNA1056698 | procedura simplificata | 33100000-1 | 17.08.2021 | 125,000 |
| Contract object: dotari pentru obiectivul de investitii: reabilitare, extindere si dotare cladire dispensar uman in comuna suditi, judetul ialomita | ||||
| SCNA1042535 | procedura simplificata | 45233120-6 | 14.09.2020 | 461,309 |
| Contract object: modernizare strada invatator tingire gheorghe in comuna suditi, judetul ialomita | ||||
| SCNA1041135 | procedura simplificata | 45233120-6 | 14.08.2020 | 386,351 |
| Contract object: modernizare infrastructura rutiera in comuna suditi, judetul ialomita, strada suditi - ungureni | ||||
| SCNA1034149 | procedura simplificata | 43262000-7 | 27.03.2020 | 276,644 |
| Contract object: dotarea cu utilaje a serviciului voluntar pentru situatii de urgenta al comunei suditi, judetul ialomita | ||||
- 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/4231865/api/v1/authorities/4231865/spend/api/v1/authorities/4231865/scores/api/v1/authorities/4231865/benchmarks/api/v1/authorities/4231865/county/api/v1/red-flags/by-authority/4231865/api/v1/authorities/4231865/years/api/v1/authorities/4231865/cpv/api/v1/authorities/4231865/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders