Total spending
21.72 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
16.44 Mn.
600 purchases
Offline purchases
28,037 RON
4 purchases
Tenders
5.25 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
75.8%
16.47 Mn. of 21.72 Mn. without a tender
National median: 33.4%
Ranked 177 of 4,323
HHI
2,957
0 of 1 markets concentrated
National median: 1,961
Ranked 819 of 3,055
In county context: 0.21% of everything spent in BUZĂU county · Ranked 86 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 90; the other 78 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 | 2,955,055 | — | 1,996,553 | 4,951,608 | 22.8% | 16 |
| 2 | SEB CONSTRUCT SRL CUI: 23867908 | 338,429 | — | 2,658,981 | 2,997,410 | 13.8% | 10 |
| 3 | RAIR MARCAJE RUTIERE SRL CUI: 38173602 | 2,125,608 | — | — | 2,125,608 | 9.8% | 20 |
| 4 | LOTSOPA CONSTRUCT SRL CUI: 32586650 | 2,118,792 | — | — | 2,118,792 | 9.8% | 14 |
| 5 | GENERAL STAN ENERGO SRL CUI: 5500015 | 785,508 | — | — | 785,508 | 3.6% | 42 |
| 6 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 495,655 | — | — | 495,655 | 2.3% | 2 |
| 7 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 487,088 | — | — | 487,088 | 2.2% | 4 |
| 8 | AMD ENGINEERS SRL CUI: 40270194 | 454,000 | — | — | 454,000 | 2.1% | 7 |
| 9 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 432,172 | — | — | 432,172 | 2.0% | 10 |
| 10 | NETWORK CONSULTING & SECURITY SOLUTIONS SRL CUI: 38636090 | — | — | 310,856 | 310,856 | 1.4% | 1 |
The share is taken of the 21.72 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 |
|---|---|---|---|---|
| DA41237979 | ALEX COMPANY SRL CUI: 5153234 | 30192153-8 | 22.09.2026 | 145 |
| Contract object: 1 buc stampila cf oferta | ||||
| DA41210409 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 22.09.2026 | 45,000 |
| Contract object: servicii de proiectare faza sf/dali pentru un obiectiv de interes local: eficientizarea sistemului | ||||
| DA41210293 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 17.09.2026 | 100,000 |
| Contract object: servicii de scriere cerere de finantare si management al unui proiect de investitii avand ca si obie | ||||
| DA41178154 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 14.09.2026 | 2,787 |
| Contract object: asigurare obligatorie de raspundere civila pentru un microbuz de transport elevi | ||||
| DA41081917 | TICLEA P DANIEL-MARIAN - EVALUATOR EXPERT CONTABILOBSERVATOR FOTBAL CUI: 35252728 | 79419000-4 | 01.09.2026 | 1,500 |
| Contract object: evaluare bun imobil partial | ||||
| DA40987676 | AUTOTRANZIT SRL CUI: 18235190 | 34913000-0 | 13.08.2026 | 248 |
| Contract object: pachet 4 buc curea transmisie cf oferta | ||||
| DA40962260 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 10.08.2026 | 876 |
| Contract object: consumabile pentru motounelte | ||||
| DA40898940 | CONSTRUCT MOBILIER PLAST SRL CUI: 47211403 | 34928400-2 | 28.07.2026 | 65,400 |
| Contract object: diverse piese de mobilier urban | ||||
| DA40841799 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.07.2026 | 769 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||
| DA40756749 | RADIGAZ SRL CUI: 16775496 | 45300000-0 | 03.07.2026 | 6,198 |
| Contract object: lucrari de instalatii de gaze; 1 bransament + 3 revizii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2480648 | PAMIAL SRL CUI: 16471721 | 45420000-7 | 18.06.2025 | 2,285 |
| Contract object: 1 buc usa pvc cu geam termopan 1020x2080 + 1 buc usa pvc cu geam termopan 1350x2030 | ||||
| DAN1812807 | AFILIU TRANS SRL CUI: 9162146 | 50112100-4 | 14.12.2022 | 3,367 |
| Contract object: reparatie tractor cf constatare / deviz | ||||
| DAN1285825 | CONSTANTIN N I GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 23182564 | 03419100-1 | 27.05.2020 | 8,385 |
| Contract object: 11,18 mc cherestea diferite forme / dimensiuni | ||||
| DAN1123406 | TABARCA CARMEN MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 22991648 | 71220000-6 | 03.07.2019 | 14,000 |
| Contract object: servicii de proiectare faza pt / dtac pentru obiectivul garaj + amenajare curte interioara + rigole betonate primarie si statie autobuz, comuna amaru, judetul buzau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119436 | procedura simplificata | 30000000-9 | 21.04.2025 | 310,856 |
| Contract object: dotarea cu echipamente it in cadrul proiectului dotarea cu mobilier , materiale didactice si echipamente digitale pentru scoala gimnaziala amaru | ||||
| SCNA1078529 | procedura simplificata | 45232150-8 | 02.11.2022 | 1,996,553 |
| Contract object: proiectare si executie lucrari de @alimentare cu apa potabila satele lacu sinaia si scorteanca, comuna amaru, judetul buzau@ | ||||
| SCNA1078526 | procedura simplificata | 45233120-6 | 02.11.2022 | 2,658,981 |
| Contract object: asfaltare drumuri de interes local, sat amaru, comuna amaru, judetul buzau | ||||
| SCNA1039094 | procedura simplificata | 16710000-5 | 06.07.2020 | 285,000 |
| Contract object: achizitie tractor cu accesorii pentru dotarea serviciului pentru situatii de urgenta, comuna amaru, 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/4234047/api/v1/authorities/4234047/spend/api/v1/authorities/4234047/scores/api/v1/authorities/4234047/benchmarks/api/v1/authorities/4234047/county/api/v1/red-flags/by-authority/4234047/api/v1/authorities/4234047/years/api/v1/authorities/4234047/cpv/api/v1/authorities/4234047/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders