Total spending
41.04 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
14.84 Mn.
901 purchases
Offline purchases
64,305 RON
14 purchases
Tenders
26.14 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
36.3%
14.90 Mn. of 41.04 Mn. without a tender
National median: 33.4%
Ranked 1,880 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in BUZĂU county · Ranked 46 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 115; the other 103 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 | — | — | 6,256,157 | 6,256,157 | 15.2% | 1 |
| 2 | SAFE CONSTRUCT TREND SRL CUI: 32791221 | — | — | 5,339,125 | 5,339,125 | 13.0% | 1 |
| 3 | ASSFALTI ROADS ACM SRL CUI: 39850910 | — | — | 5,339,125 | 5,339,125 | 13.0% | 1 |
| 4 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 5,339,125 | 5,339,125 | 13.0% | 1 |
| 5 | STRABENBAU LOGISTIC SRL CUI: 33221610 | — | — | 1,828,678 | 1,828,678 | 4.5% | 1 |
| 6 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 1,536,768 | — | — | 1,536,768 | 3.7% | 3 |
| 7 | MEGA EDIL AG SRL CUI: 16815019 | 1,216,108 | — | — | 1,216,108 | 3.0% | 9 |
| 8 | RER SUD SA CUI: 7449237 | 765,353 | — | — | 765,353 | 1.9% | 5 |
| 9 | DRUPO SRL CUI: 11319375 | 90,000 | — | 656,454 | 746,454 | 1.8% | 4 |
| 10 | STANESCU C BOGDAN-ALEXANDRU-CADASTRUGEODEZIE CUI: 34342970 | 724,738 | — | — | 724,738 | 1.8% | 11 |
The share is taken of the 41.04 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 |
|---|---|---|---|---|
| DA41285776 | DUOTRAC SRL CUI: 16767701 | 16600000-1 | 30.09.2026 | 23,670 |
| Contract object: 1 buc masina maturat stradal | ||||
| DA41281430 | GEO TRANSPEED CARGO SRL CUI: 54917461 | 60140000-1 | 29.09.2026 | 10,500 |
| Contract object: ransport intern - competitii sportive pentru echipa as unirea padina, cu microbuz / autobuz | ||||
| DA41282796 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 29.09.2026 | 1,879 |
| Contract object: rechizite si alte furnituri de birou | ||||
| DA41281523 | INTEGRAL SA CUI: 1154504 | 45112100-6 | 28.09.2026 | 82,236 |
| Contract object: rigole pietonale cf oferta - | ||||
| DA41281550 | INTEGRAL SA CUI: 1154504 | 77310000-6 | 28.09.2026 | 162,685 |
| Contract object: amenajare a spatiilor verzi - parc padina | ||||
| DA41277525 | PROMPT TEST VALROM SRL CUI: 34731153 | 50112000-3 | 28.09.2026 | 4,536 |
| Contract object: revizie auto cf constatare / oferta | ||||
| DA41277847 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 28.09.2026 | 6,010 |
| Contract object: diverse articole solemne | ||||
| DA41245385 | GRILL LA NASU SI FINU SRL CUI: 51785030 | 15897300-5 | 23.09.2026 | 223,643 |
| Contract object: servicii de catering aferente unui proiect finantat din fonduri europene. | ||||
| DA41219712 | DUOTRAC SRL CUI: 16767701 | 16600000-1 | 23.09.2026 | 9,972 |
| Contract object: 1 buc tocatoare laterala conform oferta | ||||
| DA41191339 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 32410000-0 | 16.09.2026 | 11,887 |
| Contract object: retea date locala avand minim componentele din oferta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865306 | URBIS SERV SRL CUI: 7158440 | 34992200-9 | 28.09.2026 | 1,526 |
| Contract object: 4 indicatoare rutiere - 2 patrate (650mm) + 2 triunghiulare (700 mm) | ||||
| DAN2770927 | PATRIOTUL DESIGN SRL CUI: 54414303 | 48950000-2 | 03.06.2026 | 7,800 |
| Contract object: inchirieire scena si sonorizare | ||||
| DAN2730165 | PREMAZ COM SRL CUI: 5369379 | 71315400-3 | 15.04.2026 | 4,000 |
| Contract object: verificare cerinte specialitatea arhitectura + rezistenta + instalatii pentru o documentatie la faza dali | ||||
| DAN2610919 | PAVEL ADRIAN - BIROU INDIVIDUAL DE ARHITECTURA CUI: 41987791 | 71220000-6 | 25.11.2025 | 15,200 |
| Contract object: servicii de proiectare releveu si documentatie tehnica de executie aferente obiectivului reamenajare / reabilitare spatii interioare locuit | ||||
| DAN2035434 | PROMETEU FORMPROF SRL CUI: 38704615 | 80511000-9 | 01.11.2023 | 350 |
| Contract object: participare 1 persoana la curs de fochist | ||||
| DAN2008817 | EUROCLAS CONSULTING SRL CUI: 34179890 | 79417000-0 | 28.09.2023 | 1,400 |
| Contract object: evaluare de risc la securitate fizica prin revizuire analiza de risc fizic | ||||
| DAN1296791 | SIM IMPEX SRL CUI: 10929740 | 34928530-2 | 19.06.2020 | 529 |
| Contract object: 2 buc corp iluminat stradal led 100w | ||||
| DAN1227751 | RACU MUSIC SRL CUI: 38756495 | 92310000-7 | 22.01.2020 | 10,700 |
| Contract object: realizare album muzical folcloric-traditional de cintece jocuri si obiceiuri: culegere si orchestrare 12 piese muzicale cu taraf profesionist format din 9 persoane, inregistrare piese in studio profesional si masterizare | ||||
| DAN1182789 | MARIO BUZOIANU MUSIC SRL CUI: 36372692 | 92312000-1 | 08.11.2019 | 3,300 |
| Contract object: prestare servicii artistice cu ocazia zilei comunei | ||||
| DAN1182788 | DOINITA & IONUT DOLANESCU MUSIC SRL CUI: 38305240 | 92312000-1 | 08.11.2019 | 7,000 |
| Contract object: prestare servicii artistice cu ocazia zilei comunei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122688 | procedura simplificata | 45233162-2 | 09.07.2025 | 1,312,908 |
| Contract object: construire piste pentru bicicleta in comuna padina, judetul buzau | ||||
| PCA1002995 | licitatie deschisa | 85200000-1 | 19.06.2025 | 270,000 |
| Contract object: concesiunea serviciului de gestiune a cainilor fara stapan padina, judetul buzau | ||||
| SCNA1101934 | procedura simplificata | 30236000-2 | 10.04.2024 | 454,450 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale nr. 1 padina, judetul buzau | ||||
| SCNA1088722 | procedura simplificata | 45233120-6 | 05.07.2023 | 16,017,375 |
| Contract object: modernizare drumuri de interes local in comuna padina, judetul buzau | ||||
| SCNA1037337 | procedura simplificata | 45233120-6 | 25.05.2020 | 1,828,678 |
| Contract object: proiectare si executie modernizare drumuri locale in comuna padina, judetul buzau | ||||
| SCNA1008491 | procedura simplificata | 45233120-6 | 19.11.2018 | 6,256,157 |
| Contract object: proiectare si executie modernizare drumuri locale in comuna padina, 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/4299470/api/v1/authorities/4299470/spend/api/v1/authorities/4299470/scores/api/v1/authorities/4299470/benchmarks/api/v1/authorities/4299470/county/api/v1/red-flags/by-authority/4299470/api/v1/authorities/4299470/years/api/v1/authorities/4299470/cpv/api/v1/authorities/4299470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders