Total spending
1.56 Bn.
513 suppliers · spent between 2018 and 2026
Direct purchases
81.46 Mn.
774 purchases
Offline purchases
53.97 Mn.
1,592 purchases
Tenders
1.43 Bn.
139 procedures · 153 contracts
Single-bidder rate
48.3%
145 lots
National rate: 40.9%
Ranked 2,139 of 5,138
DSI index
8.7%
135.43 Mn. of 1.56 Bn. without a tender
National median: 33.4%
Ranked 3,914 of 4,323
HHI
1,969
0 of 11 markets concentrated
National median: 1,961
Ranked 1,518 of 3,055
In county context: 14.96% of everything spent in BUZĂU county · Ranked 2 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 136; the other 124 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 | RER SUD SA CUI: 7449237 | 3,270,917 | 405,798 | 329,269,810 | 332,946,525 | 21.4% | 21 |
| 2 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 146,539,223 | 146,539,223 | 9.4% | 2 |
| 3 | CONCELEX SRL CUI: 6544184 | — | — | 146,539,223 | 146,539,223 | 9.4% | 2 |
| 4 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 127,303,264 | 127,303,264 | 8.2% | 1 |
| 5 | STRABAG SRL CUI: 6891914 | — | 225,443 | 73,539,265 | 73,764,708 | 4.7% | 6 |
| 6 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 378,146 | 674,331 | 52,419,620 | 53,472,097 | 3.4% | 15 |
| 7 | URBAN SCOPE SRL CUI: 35752863 | 6,885,374 | — | 44,301,028 | 51,186,402 | 3.3% | 58 |
| 8 | AQUA AZUR SRL CUI: 24031012 | 539,800 | — | 47,907,266 | 48,447,066 | 3.1% | 3 |
| 9 | RER SERVICII ECOLOGICE SRL CUI: 16259533 | — | — | 38,203,200 | 38,203,200 | 2.5% | 1 |
| 10 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 32,889,400 | 32,889,400 | 2.1% | 2 |
The share is taken of the 1.56 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.13 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41151373 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 45232150-8 | 11.09.2026 | 882,175 |
| Contract object: utilitati exterioare de alimentare cu apa si canalizare pentru centru de recreere aqua park outdoor | ||||
| DA41058687 | ALMA CONSULTING SRL CUI: 1444788 | 71322200-3 | 27.08.2026 | 270,000 |
| Contract object: servicii de proiectare (pt+de) si asistenta tehnica | ||||
| DA40999650 | FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 | 18300000-2 | 17.08.2026 | 79,300 |
| Contract object: uniforme pentru personalul din cadrul politiei locale buzau | ||||
| DA40996051 | MAGUAY COMPUTERS SRL CUI: 12167046 | 48761000-0 | 14.08.2026 | 216,950 |
| Contract object: achizitie pachet licente bitdefender gravityzone-gov r | ||||
| DA40957660 | INSTITUTUL DE CERCETARI JURIDICE ACAD ANDREI RADULESCU CUI: 4433910 | 73110000-6 | 10.08.2026 | 70,000 |
| Contract object: servicii de cercetare stiintifica avand ca obiect elaborarea evaluarii preliminare a impactului | ||||
| DA40958337 | PROCUREMENT ADVISORS SRL CUI: 37643935 | 79418000-7 | 10.08.2026 | 270,000 |
| Contract object: cons. in dom. achiz. publ. ptr. derularea proc. de atrib.a acord cadru ptr.proiectare si supervizare | ||||
| DA40907190 | RAIR MARCAJE RUTIERE SRL CUI: 38173602 | 45432112-2 | 31.07.2026 | 571,148 |
| Contract object: reparatii pavaj piata daciei | ||||
| DA40813642 | MARACINE NICOMAR SRL CUI: 3493639 | 79930000-2 | 21.07.2026 | 265,000 |
| Contract object: sf pr. pilot priv util apei uzate din st. de epur. pt. infiintare irigatii -canalul iazul morilor | ||||
| DA40840783 | MIRONESCU V ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 43574104 | 79822500-7 | 17.07.2026 | 179,076 |
| Contract object: achizitie servicii de branding | ||||
| DA40788851 | CCAT SOLUTION GRUP SRL CUI: 34957992 | 79411000-8 | 10.07.2026 | 105,000 |
| Contract object: servicii de consultanta pentru asistenta in implementarea obiectivului de investitiireabilitarea si | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868573 | MIHAI AURELIAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 20413036 | 45432114-6 | 30.09.2026 | 9,360 |
| Contract object: lucrari de placarecu elemente din lemn a platformei monumentului celor 775 de ostasi din parcul crang din mun. buzau | ||||
| DAN2868545 | ANGY EXPRESS TOTAL SRL CUI: 27682929 | 50112000-3 | 30.09.2026 | 4,687 |
| Contract object: servicii de reparare a 3 autoturisme cu nr. de inmatriculare bz-12-pbz ,bz-07-hrs,si bz-84 kfg din dotarea parcului auto al politiei locale buzau | ||||
| DAN2868502 | TETA CONS SRL CUI: 6536335 | 71354300-7 | 30.09.2026 | 11,362 |
| Contract object: servicii ingineresti topocadastrale ,prima inregistrare teren aferent unei alei de accessituat in t28 din mun. buzau | ||||
| DAN2868489 | TETA CONS SRL CUI: 6536335 | 71330000-0 | 30.09.2026 | 34,150 |
| Contract object: servicii ingineresti de intabulare bloc locuinte ,apartamentare bloc 14 a,cartier crang,aleea centrala nr.11 aflat in administrarea consiliului localal mun. buzau | ||||
| DAN2866369 | ELECTRO ADI TIME SRL CUI: 36213506 | 50800000-3 | 29.09.2026 | 34,342 |
| Contract object: servicii de reparatii /intretinere catarge domeniul public din mun. buzau (primarie ,stadion gloria,stadion atletism,cimitirul eroilor,parc integral,sala sporturilor ) | ||||
| DAN2866351 | ELECTRO ADI TIME SRL CUI: 36213506 | 45311200-2 | 29.09.2026 | 22,001 |
| Contract object: lucrari de alimentare cu energie electrica a patru platforme ingropate amplasate in urmatoarele locatii :str. iazul morilor,aleea insulei ,str. viitorului,str. unirii sediul psd . | ||||
| DAN2866318 | ALPHA MDN SRL CUI: 6536203 | 22900000-9 | 29.09.2026 | 787 |
| Contract object: mapa familiei 14 buc.,diploma de aur pentru fidelitate matrimoniala -14 buc. ,scrisoarea primarului catre seniori | ||||
| DAN2865907 | TETA CONS SRL CUI: 6536335 | 71354300-7 | 28.09.2026 | 8,995 |
| Contract object: servicii pentru topocadastrare pentru atestare domeniul public al unui teren cu acces din aleea luncii din mun.buzau | ||||
| DAN2865748 | MAF AUTO FUL PIETROASELE SRL CUI: 41777765 | 24951311-8 | 28.09.2026 | 1,384 |
| Contract object: materiale consumabile pentru autospecialele din dotarea parcului auto al politiei locale buzau | ||||
| DAN2862543 | MONDO CONFEX SRL CUI: 6578233 | 50112200-5 | 24.09.2026 | 9,240 |
| Contract object: servicii de reparare a autoturismelor cu nr.bz-09-xwv si bz-11-pst din parcul auto al municipiului buzau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173648 | negociere fara publicare prealabila | 50232100-1 | 01.09.2026 | 175,200 |
| Contract object: servicii de mentenanta curenta, interventii operative pentru remedierea avariilor, mentinerea in functiune a sistemului existent de iluminat public in munipiul buzau | ||||
| CAN1144757 | licitatie deschisa | 45453000-7 | 26.08.2026 | 38,471,918 |
| Contract object: executie lucrari de reabilitare termica pentru obiectivul de investitii renovarea energetica moderata a 10 blocuri de locuinte din municipiul buzau finantat prin planul national de redresare si rezilienta - componenta c5 - valul renovarii axa prioritara 1 - schema de granturi pentru eficienta energetica si rezilienta in cladiri rezidentiale multifamiliale | ||||
| CAN1140789 | licitatie deschisa | 42990000-2 | 12.08.2026 | 33,507,819 |
| Contract object: elaborarea documentatiei tehnico-economica faza proiect tehnic, asistenta tehnica din partea proiectantului, furnizare si executie lucrari pentru obiectivul de investitii centru integrat de colectare separata a deseurilor prin aport voluncat, in mun.buzau-faza i | ||||
| CAN1167966 | licitatie deschisa | 71520000-9 | 19.05.2026 | 3,839,080 |
| Contract object: servicii de supervizare si dirigentie de santier a lucrarilor aferente proiectului renovarea integrata a 30 de blocuri de locuinte din municipiul buzau | ||||
| CAN1166319 | licitatie deschisa | 30000000-9 | 23.04.2026 | 3,238,100 |
| Contract object: furnizarea echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul buzau -echipamente it | ||||
| CAN1164065 | norme proprii (anexa 2b) | 55524000-9 | 10.03.2026 | 887,930 |
| Contract object: serv. de catering pentru furnizare si distributie suport alimentar acordat sc com fortuna 93 din mun. buzau in cadrul pnms in cursul anului scolar 2026 pentru liceul tehnologic servicii si meserii | ||||
| CAN1164059 | norme proprii (anexa 2b) | 55524000-9 | 10.03.2026 | 833,299 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar acordat sc com fortuna 93 din mun. buzau in cadrul pnms in anul calendaristic 2026 pentru scoala gimn. mihail kogalniceanu | ||||
| CAN1164050 | norme proprii (anexa 2b) | 55524000-9 | 10.03.2026 | 621,955 |
| Contract object: serv. de catering pentru furnizare si distributie suport alimentar acordat de sc com fortuna 93 din buzau ,in cadrul pnms in perioada desfasurarii curs. anului 2026-sc. gimn. nicu constantinescu. | ||||
| SCNA1131113 | procedura simplificata | 71520000-9 | 06.03.2026 | 596,663 |
| Contract object: servicii de supervizare si dirigentie de santier a lucrarilor aferente proiectului renovarea energetica moderata a 10 blocuri de locuinte din municipiul buzau | ||||
| CAN1163193 | licitatie deschisa | 71241000-9 | 25.02.2026 | 3,397,206 |
| Contract object: elaborarea studiului de fezabilitate pentru obiectivul de investitii drum orbital - legatura a7 - buzau (tronsoanele 5 si 6) | ||||
- 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/4233874/api/v1/authorities/4233874/spend/api/v1/authorities/4233874/scores/api/v1/authorities/4233874/benchmarks/api/v1/authorities/4233874/county/api/v1/red-flags/by-authority/4233874/api/v1/authorities/4233874/years/api/v1/authorities/4233874/cpv/api/v1/authorities/4233874/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders