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CUI: 4299631 BUZĂU BOBOC 21 Indicators

UM 01838 BOBOC

Registered: 01.07.2011 BOBOC, FN, 127191 https://www.afas.ro

Total spending

41.12 Mn.

842 suppliers · spent between 2018 and 2026

Direct purchases

28.99 Mn.

4,517 purchases

Offline purchases

32,603 RON

9 purchases

Tenders

12.10 Mn.

24 procedures · 41 contracts

Single-bidder rate

24.5%

49 lots

National rate: 40.9%

Ranked 4,269 of 5,138

DSI index

70.6%

29.02 Mn. of 41.12 Mn. without a tender

National median: 33.4%

Ranked 235 of 4,323

HHI

1,513

0 of 1 markets concentrated

National median: 1,961

Ranked 2,060 of 3,055

In county context: 0.39% of everything spent in BUZĂU county · Ranked 45 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 12
#06 Single-bidder rate 24.5%
#07 Exact price match 2
#08 Year-end 0
#09 DSI index 67.4%
#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 151; the other 139 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 TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 —— 3,656,700 3,656,700 8.9% 1
2 NOUA TEI COM SRL CUI: 5638078 719,564 — 529,450 1,249,014 3.0% 172
3 INTERACTIVE SYSTEMS & BUSINESS CONSULTING SRL CUI: 13715341 700,618 — 463,336 1,163,954 2.8% 6
4 AL KARON SRL CUI: 14575319 32,200 — 1,117,091 1,149,291 2.8% 2
5 WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 2,562 — 1,104,698 1,107,260 2.7% 8
6 AEROSTAR SA CUI: 950531 991,048 —— 991,048 2.4% 28
7 KRISKON SRL CUI: 17628639 —— 958,837 958,837 2.3% 2
8 TRONARU CONSTOC SRL CUI: 29599286 —— 921,474 921,474 2.2% 2
9 TEHNO SRL CUI: 6081179 764,119 —— 764,119 1.9% 47
10 CONSTAM AMBIENT SRL CUI: 6597588 599,455 —— 599,455 1.5% 76

The share is taken of the 41.12 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
DA41243295 CMI STAR ITP SRL CUI: 50118143 71631200-2 30.09.2026 310
inspectie tehnica periodica auto -60
DA41287983 AUTOTRANZIT SRL CUI: 18235190 34913000-0 30.09.2026 2,591
materiale consumabile -65
DA41283571 SOMET SRL CUI: 1147795 39122100-4 30.09.2026 50,400
dulapuri si fisete metalice
DA41290397 WUNDER HAFF SRL CUI: 27018590 44510000-8 30.09.2026 671
pachet consumabile -20.01.09
DA41273548 BNT SISTEM SRL CUI: 12745140 37440000-4 29.09.2026 5,442
set greutati profesionale - 65
DA41279981 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 30199000-0 29.09.2026 10,170
pachet produse papetarie - 65
DA41270590 CMC MOTO CLASS COMPANY SRL CUI: 36145193 50110000-9 28.09.2026 843
pachet revizie atv cfmoto cforce 1000 (manopera + piese)
DA41253402 RTH PROCONSTRUCT SRL CUI: 16621586 44221240-9 28.09.2026 129,572
usi sectionale industriale cu pietonala
DA41267930 AEROSTAR SA CUI: 950531 35640000-2 25.09.2026 83,088
materiale consumabile -60 aviatie
DA41253328 AEROSTAR SA CUI: 950531 35640000-2 25.09.2026 150,688
piese aviatie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1620973 GRUP DZC SRL CUI: 38027313 22113000-5 27.01.2022 541
carti biblioteca
DAN1620968 ROUMASPORT SRL CUI: 23727785 33141623-3 27.01.2022 874
trusa de prim ajutor
DAN1620963 REGIONAL AIR SERVICES SRL CUI: 11196680 80500000-9 27.01.2022 14,000
curs huet
DAN1620957 ENE EXIM SRL CUI: 5666140 24111900-4 27.01.2022 4,693
oxigen medicinal
DAN1620953 CORTIM PRELATE CORTURI SRL CUI: 31049012 39522000-7 27.01.2022 1,600
sistem acoprire autobasculanta
DAN1620949 METAL SOMET SA CUI: 6523416 43200000-5 27.01.2022 1,452
cutit cupa buldo
DAN1620944 TTC STOFFE SRL CUI: 21927760 19442100-7 27.01.2022 1,495
ata brodat
DAN1620941 TURBOMECANICA SA CUI: 3156315 50211211-9 27.01.2022 7,392
serviciu asistenta motor viper
DAN1620940 SERNIC ART SRL CUI: 16604690 39298200-9 27.01.2022 556
rama tablou

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129028 procedura simplificata 45453000-7 17.12.2025 1,117,091
lucrari reparatii curente la pavilioanul 16
SCNA1122187 procedura simplificata 44114100-3 30.06.2025 274,200
achizitie beton bcr 4,5
SCNA1122178 procedura simplificata 44161000-6 30.06.2025 279,290
achizitie teava neagra laminata preizolata si accesorii
CAN1139078 licitatie deschisa 35710000-4 19.12.2024 3,656,700
furnizare sistem de automatizare a tintelor pentru poligon de tragere
SCNA1102201 procedura simplificata 44114100-3 16.04.2024 444,796
achizitie beton bcr 4,5
SCNA1093467 procedura simplificata 39180000-7 10.10.2023 287,100
achizitie mese de laborator si material didactic
SCNA1091323 procedura simplificata 45000000-7 29.08.2023 812,367
lucrari reparatii curente la pavilioanele 7 si 14
SCNA1091307 procedura simplificata 45000000-7 29.08.2023 958,837
lucrari reparatii curente la pavilioanele 29 si 14
SCNA1071961 procedura simplificata 45000000-7 28.06.2022 323,115
lucrari reparatii curente la pavilioanele 10, 19 si 26
SCNA1071904 procedura simplificata 44114000-2 28.06.2022 255,250
furnizare beton bcr4.5 si b350
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/4299631
  • /api/v1/authorities/4299631/spend
  • /api/v1/authorities/4299631/scores
  • /api/v1/authorities/4299631/benchmarks
  • /api/v1/authorities/4299631/county
  • /api/v1/red-flags/by-authority/4299631
  • /api/v1/authorities/4299631/years
  • /api/v1/authorities/4299631/cpv
  • /api/v1/authorities/4299631/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API