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CUI: 42392600 BUZĂU GHERASENI

CONSILIUL LOCAL GHERASENI-SERVICIUL SALUBRIZARE

Registered: 11.09.2025 IOAN GHERASSY, 467A, 127245 https://www.e-licitatie.ro

Total spending

78,734 RON

9 suppliers · spent between 2021 and 2024

Direct purchases

72,681 RON

25 purchases

Offline purchases

6,053 RON

3 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in BUZĂU county · Ranked 398 of 429 authorities with purchases in the county

Risk indicators

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

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 11 largest CPV groups, out of 11; the other 0 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 ALL DIAG RAR TRUCK SRL CUI: 37304793 21,889 —— 21,889 27.8% 4
2 TOTAL WASTE MANAGEMENT SRL CUI: 18235247 20,000 —— 20,000 25.4% 1
3 ROMCARBON SA CUI: 1158050 15,313 —— 15,313 19.4% 9
4 KUKY & SEBA SRL CUI: 26031817 12,050 —— 12,050 15.3% 1
5 FABYOAN RECICLING SRL CUI: 28192909 — 5,500 — 5,500 7.0% 1
6 MARTEX ALEGRO TRUCK SRL CUI: 36467890 1,470 —— 1,470 1.9% 1
7 INSERF SRL CUI: 16445331 1,379 53 — 1,432 1.8% 8
8 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 500 500 — 1,000 1.3% 2
9 ALEX COMPANY SRL CUI: 5153234 80 —— 80 0.1% 1

The share is taken of the 78,734 RON 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
DA36953360 ROMCARBON SA CUI: 1158050 19640000-4 18.11.2024 2,407
saci pe regr galbeni imprimati deseu reciclabil si saci pe verzi 350(2x175)x1100x0.03 neimprimati
DA36623929 KUKY & SEBA SRL CUI: 26031817 50114100-8 02.10.2024 12,050
reparatii autogunoiera
DA36038372 MARTEX ALEGRO TRUCK SRL CUI: 36467890 34913000-0 01.07.2024 1,470
piese reparatie autogunoiera
DA35354713 ROMCARBON SA CUI: 1158050 19640000-4 26.03.2024 2,407
sac verde.:700x1100x0.030 si saci pe regr galbeni imprimati deseuri reciclabile
DA34498179 ALL DIAG RAR TRUCK SRL CUI: 37304793 50530000-9 15.11.2023 6,353
reparatie masina de gunoi
DA34069861 ROMCARBON SA CUI: 1158050 19640000-4 21.09.2023 1,993
achizitie saci galbeni si saci verzi
DA33667224 ALL DIAG RAR TRUCK SRL CUI: 37304793 50530000-9 18.07.2023 5,836
reparatii
DA32881452 ROMCARBON SA CUI: 1158050 19640000-4 24.03.2023 1,890
saci galbeni 120l
DA32419986 INSERF SRL CUI: 16445331 42121100-4 20.01.2023 537
reparat cilindru hidraulic
DA31841773 ALL DIAG RAR TRUCK SRL CUI: 37304793 50530000-9 09.11.2022 8,950
reparatie autogunoiera

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2186041 FABYOAN RECICLING SRL CUI: 28192909 39224340-3 23.05.2024 5,500
pubele plastic 120 lt 55x100
DAN1597434 ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 90513000-6 29.12.2021 500
abonament anual ct. 28636
DAN1597409 INSERF SRL CUI: 16445331 44165100-5 29.12.2021 53
el leg pp m22 :1 buc
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/42392600
  • /api/v1/authorities/42392600/spend
  • /api/v1/authorities/42392600/scores
  • /api/v1/authorities/42392600/benchmarks
  • /api/v1/authorities/42392600/county
  • /api/v1/red-flags/by-authority/42392600
  • /api/v1/authorities/42392600/years
  • /api/v1/authorities/42392600/cpv
  • /api/v1/authorities/42392600/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API