Total spending
23.95 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
14.40 Mn.
819 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.54 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
60.2%
14.40 Mn. of 23.95 Mn. without a tender
National median: 33.4%
Ranked 462 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BUZĂU county · Ranked 77 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 103; the other 91 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 | MECAN CONSTRUCT SA CUI: 5288452 | 161,473 | — | 4,384,869 | 4,546,342 | 19.0% | 2 |
| 2 | CONFERIC SRL CUI: 3868283 | — | — | 4,384,869 | 4,384,869 | 18.3% | 1 |
| 3 | RO & RO SRL CUI: 10786860 | 2,191,553 | — | 771,700 | 2,963,253 | 12.4% | 31 |
| 4 | SEB CONSTRUCT SRL CUI: 23867908 | 1,475,872 | — | — | 1,475,872 | 6.2% | 20 |
| 5 | RER SUD SA CUI: 7449237 | 788,919 | — | — | 788,919 | 3.3% | 11 |
| 6 | MIROTOP SURVEY SRL CUI: 30291785 | 718,686 | — | — | 718,686 | 3.0% | 12 |
| 7 | SOLNET WEB IT&C SRL CUI: 28290290 | 470,193 | — | — | 470,193 | 2.0% | 96 |
| 8 | STRUCTI PUNCT SRL CUI: 40786374 | 411,000 | — | — | 411,000 | 1.7% | 4 |
| 9 | VEST INSTAL SRL CUI: 18991887 | 349,900 | — | — | 349,900 | 1.5% | 3 |
| 10 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | 284,000 | — | — | 284,000 | 1.2% | 2 |
The share is taken of the 23.95 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 |
|---|---|---|---|---|
| DA41223924 | CONCORD OPTIM SRL CUI: 25854300 | 45260000-7 | 21.09.2026 | 11,086 |
| Contract object: lucrari de reparatie si impermeabilizare bazin | ||||
| DA41177409 | RAPID SUPER SERVICE SRL CUI: 32433304 | 50112000-3 | 15.09.2026 | 2,289 |
| Contract object: reparatii dacia duster bz-17-sct | ||||
| DA41183323 | AUTO GAN TIRES SRL CUI: 31292509 | 50110000-9 | 15.09.2026 | 1,141 |
| Contract object: reparatii dacia duster, | ||||
| DA41164393 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33100000-1 | 11.09.2026 | 147,055 |
| Contract object: diverse echipamente si aparatura medicala avand minim specificatiile din oferta | ||||
| DA41122471 | MIROTOP AGRO SURVEY SRL CUI: 36324563 | 71354300-7 | 07.09.2026 | 1,400 |
| Contract object: trasare puncte topografice | ||||
| DA41099752 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 02.09.2026 | 2,654 |
| Contract object: servicii de asigurare rca | ||||
| DA41089265 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 01.09.2026 | 872 |
| Contract object: asigurare rca bz 17 sct | ||||
| DA41073537 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66515200-5 | 31.08.2026 | 5,674 |
| Contract object: servicii de asigurare incendiu si alte calamitati | ||||
| DA41057784 | KEIRON LOGISTICS SRL CUI: 6697285 | 34913000-0 | 27.08.2026 | 1,719 |
| Contract object: set cutite y kc1 | ||||
| DA41056915 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33100000-1 | 26.08.2026 | 127,808 |
| Contract object: pachet aparatura medicala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105448 | procedura simplificata | 45233120-6 | 11.06.2024 | 8,769,738 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii modernizarea retelei de drumuri de interes local in comuna scutelnici, judetul buzau | ||||
| SCNA1015819 | procedura simplificata | 45210000-2 | 07.05.2019 | 771,700 |
| Contract object: reabilitare, modernizare si dotare gradinita bragareasa, comuna scutelnici, 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/4234004/api/v1/authorities/4234004/spend/api/v1/authorities/4234004/scores/api/v1/authorities/4234004/benchmarks/api/v1/authorities/4234004/county/api/v1/red-flags/by-authority/4234004/api/v1/authorities/4234004/years/api/v1/authorities/4234004/cpv/api/v1/authorities/4234004/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders