Total spending
44.11 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
7.47 Mn.
745 purchases
Offline purchases
99,301 RON
55 purchases
Tenders
36.54 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
17.2%
7.57 Mn. of 44.11 Mn. without a tender
National median: 33.4%
Ranked 3,584 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in BUZĂU county · Ranked 42 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 108; the other 96 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 | HIDROGAL MARK SRL CUI: 30893497 | — | — | 8,833,723 | 8,833,723 | 20.0% | 1 |
| 2 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 8,833,723 | 8,833,723 | 20.0% | 1 |
| 3 | STRUCTI PUNCT SRL CUI: 40786374 | — | — | 8,833,723 | 8,833,723 | 20.0% | 1 |
| 4 | CONFERIC SRL CUI: 3868283 | 696,009 | — | 7,930,272 | 8,626,281 | 19.6% | 7 |
| 5 | RER SUD SA CUI: 7449237 | 70,074 | — | 1,314,796 | 1,384,870 | 3.1% | 3 |
| 6 | UDREA NICULAI PERSOANA FIZICA AUTORIZATA CUI: 20812541 | 1,146,327 | — | — | 1,146,327 | 2.6% | 10 |
| 7 | MCM PETROL SRL CUI: 14179861 | 479,742 | 338 | — | 480,080 | 1.1% | 36 |
| 8 | RET UTILAJE SRL CUI: 6102921 | 87,421 | — | 331,100 | 418,521 | 0.9% | 5 |
| 9 | DAV CONSTRUCT SRL CUI: 19168065 | 286,960 | — | — | 286,960 | 0.7% | 4 |
| 10 | UNIK DESIGN SRL CUI: 21472197 | — | — | 278,971 | 278,971 | 0.6% | 1 |
The share is taken of the 44.11 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 |
|---|---|---|---|---|
| DA41260709 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516100-1 | 24.09.2026 | 2,787 |
| Contract object: servicii asigurare | ||||
| DA41236400 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 22.09.2026 | 121 |
| Contract object: piese de schimb | ||||
| DA41187612 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 15.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41176777 | INSERF SRL CUI: 16445331 | 50800000-3 | 15.09.2026 | 74 |
| Contract object: furtun hidraulic | ||||
| DA41128944 | ADE & MAR ABSOLUT SRL CUI: 18119943 | 30192000-1 | 08.09.2026 | 2,365 |
| Contract object: pachet rechizite | ||||
| DA41127425 | HANS & CO CREATIVE SOCIETY SRL CUI: 44137760 | 45310000-3 | 07.09.2026 | 10,000 |
| Contract object: livrare si montare bloc de masura electric | ||||
| DA41124563 | DBS FOREST FOX SRL CUI: 27869839 | 42670000-3 | 07.09.2026 | 1,344 |
| Contract object: reparatie drujba | ||||
| DA41116183 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 04.09.2026 | 2,643 |
| Contract object: solutii profesionale | ||||
| DA40904058 | ROTACO SRL CUI: 9388594 | 71322000-1 | 29.07.2026 | 250,000 |
| Contract object: servicii de proiectare si consultanta tehnica extindere retea de canalizare in satul suditi, comuna | ||||
| DA40871552 | ADE & MAR ABSOLUT SRL CUI: 18119943 | 30192000-1 | 23.07.2026 | 2,774 |
| Contract object: pachet rechizite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2347399 | BAZAR FOOD & BEVERAGE MARKET SRL CUI: 44838450 | 39831240-0 | 24.12.2024 | 2,404 |
| Contract object: sapun lichid dermomed mandoria 1l 12 x 10,50 sapun lichid dermomed mango 1l 8 x 10,50 sano floor relaxing 2 l 10 x 21,85 pronto mobila gelsomino 300 ml 12 x 12,61 pronto parchet mandoria 750 ml 12 x 14,29 clin albastru geam 500 ml 15 x 9,66 laveta mf geam zorex 50 x 2,52 ariel automat 7kg 10 x 54,62 clor ace 2l 20 x 10,92 saci zorex 240l 18 x 10,08 domestos pine import 0,75 l 20 x 7,98 chanteclair lavanda 600 ml 12 x 11,76 set galeata si mop rotativ 16 l 2 x 37,82 fairy lemon 400 ml 10 x 5,88 | ||||
| DAN2324039 | THERMOCASA CONFORT SRL CUI: 49520928 | 44221100-6 | 29.11.2024 | 1,200 |
| Contract object: geam termopan 5 x 240,00 | ||||
| DAN2300599 | ADE & MAR ABSOLUT SRL CUI: 18119943 | 30192700-8 | 28.10.2024 | 3,264 |
| Contract object: registru incarcare-descarcare deseuri nepericuloase 3 exemplare 2 x 25,22 cerere ajutor social 500 x 1,34 hartie copiator a4 xerox premier 75 x 25,22 pix my-tech pensan 0,7mm 50 x 0.84 folie protectie a4100/set noki 3 x 10,00 plic c5 siliconic 162x229 mm alb 200 x 0,3 plic dl siliconic 110x220 100 x 0,25 plic c4 siliconic 229x324 90gr 100 x 0,48 capse 24/6 rapid 1000 buc/cut 20 x 3,37 agrafe nr33 100/cut 10 x 1,68 baterie alcalina aaa deli 40 x 2,94 baterie alcalina aa deli 32 x 2,94 perforator 20 coli, model h-20 metalic noki 1 x 29,42 folie documente a4 cristal 90 mic 100 buc/set 1 x 37.82 dosar carton sina moale 100 x 0,84 | ||||
| DAN2210232 | HIDROTERM INVEST SRL CUI: 17457520 | 45331220-4 | 27.06.2024 | 807 |
| Contract object: demontat si montat aparat aer conditionat, completat freon 1 x 806,72 | ||||
| DAN2210199 | COMERCIAL AUTO RICMAR SRL CUI: 29149702 | 50116500-6 | 27.06.2024 | 126 |
| Contract object: demontat si montat anvelopa 16suv 5 x 11,76 echilibrat roata r 16suv 5 x 13,45 | ||||
| DAN2210150 | HIDROTERM INVEST SRL CUI: 17457520 | 39717200-3 | 27.06.2024 | 3,782 |
| Contract object: aer conditionat midea 18000 btu si montaj 1 x 3781,51 | ||||
| DAN2210109 | SELECTRIC ANY SOLUTIONS SRL CUI: 40719901 | 31712118-0 | 27.06.2024 | 3,000 |
| Contract object: inlocuire corpuri de iluminat 32 x 45,00 inlocuire prize, inclusiv dozele suport-ingropate in tencuiala 33 x 40,00 montaj priza aplicata cu cablaj protejat in canal pvc 4 x 60,00 | ||||
| DAN2210027 | IDEAL COPIER SERVICE SRL CUI: 36279462 | 30125100-2 | 27.06.2024 | 1,500 |
| Contract object: cartus bh20/bh20p 1 x 200,00 drum unit bizhub 20 dr-3100 1 x 150,00 upper picker finger konmin bh c224/c258 cet351007 6 x 66,66 drum unit bizhub bh c224/284/364/454/554 dr512k a2xn0rdpr 1 x 750,00 | ||||
| DAN2209996 | MCM PETROL SRL CUI: 14179861 | 09132100-4 | 27.06.2024 | 338 |
| Contract object: benzina fara plumb 24,92 x 6,03 benzina fara plumb 31,51 x 5,96 | ||||
| DAN2209172 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 14212310-6 | 26.06.2024 | 2,549 |
| Contract object: balast de rau 0-63 mm 77,94 x 25,00 transport auto (cursa) 2 x 300,00 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128771 | procedura simplificata | 30237300-2 | 10.12.2025 | 186,000 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gheraseni, judetul buzau | ||||
| PCA1003059 | licitatie deschisa | 90511000-2 | 09.10.2025 | 1,314,796 |
| Contract object: contract de concesiune servicii delegarea gestiunii serviciului de salubritate al comunei gheraseni - comuna gheraseni, judetul buzau | ||||
| SCNA1119311 | procedura simplificata | 39100000-3 | 15.04.2025 | 278,971 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gheraseni, judetul buzau | ||||
| SCNA1059136 | procedura simplificata | 45232400-6 | 08.04.2024 | 26,501,169 |
| Contract object: extindere retele de canalizare in comuna gheraseni | ||||
| SCNA1090300 | procedura simplificata | 43262000-7 | 07.08.2023 | 331,100 |
| Contract object: achizitie buldoexcavator multifunctional pentru serviciul consiliul local gheraseni - serviciul apa canal | ||||
| SCNA1035219 | procedura simplificata | 45233120-6 | 11.01.2022 | 7,930,272 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare strazi in satele gheraseni si suditi, com. gheraseni, 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/4234098/api/v1/authorities/4234098/spend/api/v1/authorities/4234098/scores/api/v1/authorities/4234098/benchmarks/api/v1/authorities/4234098/county/api/v1/red-flags/by-authority/4234098/api/v1/authorities/4234098/years/api/v1/authorities/4234098/cpv/api/v1/authorities/4234098/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders