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CUI: 4234039 BUZĂU MOVILA BANULUI 15 Indicators

COMUNA MOVILA BANULUI

Registered: 01.07.2011 MOVILA BANULUI, FN

Total spending

63.89 Mn.

221 suppliers · spent between 2018 and 2026

Direct purchases

10.41 Mn.

862 purchases

Offline purchases

220,503 RON

83 purchases

Tenders

53.26 Mn.

5 procedures · 7 contracts

Single-bidder rate

0.0%

10 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

16.6%

10.63 Mn. of 63.89 Mn. without a tender

National median: 33.4%

Ranked 3,618 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.61% of everything spent in BUZĂU county · Ranked 29 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 16.6%
#10 Concentration 0

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 111; the other 99 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 SEB CONSTRUCT SRL CUI: 23867908 3,694,905 2,094 14,539,092 18,236,091 28.5% 42
2 CONFERIC SRL CUI: 3868283 —— 13,527,313 13,527,313 21.2% 1
3 ALMA CONSULTING SRL CUI: 1444788 162,000 — 6,525,425 6,687,425 10.5% 4
4 TEOVAL & CO SRL CUI: 30516918 —— 6,525,425 6,525,425 10.2% 1
5 MECAN CONSTRUCT SA CUI: 5288452 —— 6,525,425 6,525,425 10.2% 1
6 INTEGRAL SA CUI: 1154504 —— 5,436,343 5,436,343 8.5% 1
7 MIROTOP SURVEY SRL CUI: 30291785 772,895 —— 772,895 1.2% 13
8 CMD PROFESSIONAL CONCEPT SRL CUI: 29890071 446,320 —— 446,320 0.7% 6
9 ELBI ENERGY PROJECTS SRL CUI: 41166842 375,437 —— 375,437 0.6% 5
10 CRISALEX CONSTRUCT SRL CUI: 18976399 375,162 —— 375,162 0.6% 1

The share is taken of the 63.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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
DA41290518 AGRO STOICA SRL CUI: 12798705 09211820-5 29.09.2026 512
achizitie piese tractor
DA41290587 MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 39294100-0 29.09.2026 1,500
achizitie publicare ghidul primariilor
DA41290466 AUTOLAND 07 SRL CUI: 22836180 34913000-0 29.09.2026 141
achizitie materiale reparatie pana cauciuc
DA41252103 AUTOTRANZIT SRL CUI: 18235190 50110000-9 23.09.2026 1,983
achizitie anvelope
DA41249731 INSERF SRL CUI: 16445331 50800000-3 23.09.2026 919
achizitie servicii de reparatie cilindru
DA41217966 ALTEX ROMANIA SRL CUI: 2864518 39711130-9 18.09.2026 1,619
achizitie combina frigorifica sediu primarie
DA41176564 DADA COMAPEL SRL CUI: 14639684 31681410-0 14.09.2026 1,159
achizitie materiale electrice
DA41165596 CRIVA FAVORITE TRUCK SRL CUI: 31124785 45310000-3 11.09.2026 4,492
achizitie bransament electric
DA41129359 AUTOLAND 07 SRL CUI: 22836180 34913000-0 11.09.2026 909
achiztie ulei hidraulic
DA41123630 DENIROM 2000 SRL CUI: 13746003 45331220-4 07.09.2026 7,934
achizitie aparat aer conditionat si montaj

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2823001 PECADO SHOP SRL CUI: 47412563 35125300-2 03.08.2026 1,636
achizitie camere supravegheere
DAN2821461 ATTILOR SRL CUI: 30349194 39715200-9 31.07.2026 8,500
achizitie centrala termica
DAN2821454 ATTILOR SRL CUI: 30349194 39715200-9 31.07.2026 8,000
achizitie centrala termica
DAN2783234 CYS AUTO ELECTRONIC SRL CUI: 52196369 50116100-2 18.06.2026 1,000
servicii reparatii
DAN2780844 CT REPARATII TURBOSERV SRL CUI: 7912985 50800000-3 16.06.2026 1,300
reparatie turbosuflanta buldoexcavator
DAN2752829 AGRO-EST MUNTENIA SRL CUI: 26121880 24453000-4 11.05.2026 1,800
2000 l glypho
DAN2194961 LILI GRI JR SRL CUI: 13240056 39223000-1 04.06.2024 206
20 seturi a 50 lingurite + 20 seturi pahare 0,33 l + 5 seturi pahare 0,2 l
DAN2194953 LIDL DISCOUNT SRL CUI: 22891860 15555000-3 04.06.2024 1,447
29 buc tort inghetata + 66 buc diverse inghetate
DAN2194947 ANGROSISTUL SRL CUI: 1156904 15897300-5 04.06.2024 995
311 buc corn boromir cju lapte (60gr) + 315 buc suc figo 0,3l
DAN2194941 VIVIAN STAR FLY SRL CUI: 36231111 44172000-6 04.06.2024 183
6 buc balon folie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1130862 procedura simplificata 45233120-6 25.02.2026 14,539,092
modernizare drumuri comunale si satesti in comuna movila banului, satele movila banului, limpezis si cioranca
SCNA1128527 procedura simplificata 30000000-9 05.12.2025 181,851
echipamente it&c aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna movila banului, judetul buzau
SCNA1088540 procedura simplificata 45231100-6 30.06.2023 19,576,276
extindere si modernizare sistem de alimentare cu apa, extindere canalizare in comuna movila banului, satele cioranca si limpezis, judetul buzau
SCNA1025962 procedura simplificata 45233120-6 25.10.2019 13,527,313
proiectare si executie lucrari aferente obiectivului modernizare drumuri comunale si satesti in comuna movila banului, satele movila banului, limpezis si cioranca
SCNA1024922 procedura simplificata 45231100-6 10.10.2019 5,436,343
proiectare si executie realizare retea de canalizare si statie epurare in comuna movila banului, 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/4234039
  • /api/v1/authorities/4234039/spend
  • /api/v1/authorities/4234039/scores
  • /api/v1/authorities/4234039/benchmarks
  • /api/v1/authorities/4234039/county
  • /api/v1/red-flags/by-authority/4234039
  • /api/v1/authorities/4234039/years
  • /api/v1/authorities/4234039/cpv
  • /api/v1/authorities/4234039/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API