Total spending
22.67 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
11.49 Mn.
338 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.18 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
50.7%
11.49 Mn. of 22.67 Mn. without a tender
National median: 33.4%
Ranked 833 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BUZĂU county · Ranked 83 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 60; the other 48 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 | CONSIM INVEST SRL CUI: 23089032 | — | — | 3,794,303 | 3,794,303 | 16.7% | 1 |
| 2 | UNION BUSINESS COMPANY SRL CUI: 15614661 | 490,298 | — | 2,636,393 | 3,126,691 | 13.8% | 3 |
| 3 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 2,202,069 | — | — | 2,202,069 | 9.7% | 19 |
| 4 | GRAND CONSTRUCT SRL CUI: 11247791 | 801,418 | — | 1,029,943 | 1,831,361 | 8.1% | 5 |
| 5 | SILVA SISTEMS SRL CUI: 13742532 | 104,590 | — | 1,587,700 | 1,692,290 | 7.5% | 5 |
| 6 | EXPERIENCE & VLADIS CONSTRUCT SRL CUI: 48226437 | — | — | 1,060,016 | 1,060,016 | 4.7% | 1 |
| 7 | ONEDIA DISTRIBUTION SRL CUI: 14008780 | 594,157 | — | 367,164 | 961,321 | 4.2% | 8 |
| 8 | LAVITEX PROD SRL CUI: 7152561 | 887,483 | — | — | 887,483 | 3.9% | 2 |
| 9 | ROMSERV IT SRL CUI: 27939594 | 828,155 | — | — | 828,155 | 3.7% | 6 |
| 10 | SYSCAD SOLUTIONS SRL CUI: 14886862 | 726,647 | — | — | 726,647 | 3.2% | 8 |
The share is taken of the 22.67 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 |
|---|---|---|---|---|
| DA41218205 | ONEDIA DISTRIBUTION SRL CUI: 14008780 | 55524000-9 | 18.09.2026 | 182,770 |
| Contract object: servicii de catering in vederea furnizarii unui suport slimentar constand intr-o masa calda . | ||||
| DA41204447 | SILVA SISTEMS SRL CUI: 13742532 | 48761000-0 | 17.09.2026 | 1,970 |
| Contract object: licenta antivirus bitdefender gravityzone business security enterprise pentru 10 users, gov, 1 year | ||||
| DA41112312 | SAFETYMED SRL CUI: 39135127 | 79311100-8 | 04.09.2026 | 6,000 |
| Contract object: servicii de elaborare studiu privind imunizarea la schimbari climatice pentru cladirea primariei | ||||
| DA41067855 | TOP STRUCTURI SRL CUI: 47049140 | 71322000-1 | 28.08.2026 | 500 |
| Contract object: participare receptii la terminarea lucrarilor pe legea 141ca specialist | ||||
| DA41061102 | IGMAR 49 SRL CUI: 46336409 | 71314300-5 | 27.08.2026 | 1,000 |
| Contract object: servicii de audit energetic scoala salcioara proiect pnrr | ||||
| DA40965554 | DIGITAL CUISINE SRL CUI: 40985121 | 48219300-9 | 10.08.2026 | 1,200 |
| Contract object: licenta modul proceduri succesoriale | ||||
| DA40917870 | RAM PREST SRL CUI: 16787997 | 09134200-9 | 31.07.2026 | 2,280 |
| Contract object: combustibil gospodarie comunala si mediu | ||||
| DA40872410 | ELSIT - COMTRANS SRL CUI: 24427310 | 34913000-0 | 23.07.2026 | 3,777 |
| Contract object: pachet piese de schimb | ||||
| DA40859474 | IGMAR 49 SRL CUI: 46336409 | 71000000-8 | 21.07.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||
| DA40152538 | SYNESIS PARTNERS SRL CUI: 33706968 | 79411000-8 | 07.04.2026 | 30,000 |
| Contract object: servicii de consultanta in vederea depunerii unei cereri de finantare in cadrul facilitatii elena | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122390 | procedura simplificata | 45453000-7 | 03.07.2025 | 1,060,016 |
| Contract object: executie lucrari de renovare energetica moderata camin cultural salcioara, comuna salcioara, judetul ialomita | ||||
| SCNA1121859 | procedura simplificata | 55524000-9 | 20.06.2025 | 13 |
| Contract object: servicii de catering (masa calda) conform prevederilor program national masa sanatoasa | ||||
| SCNA1115967 | procedura simplificata | 45453000-7 | 10.01.2025 | 1,400,002 |
| Contract object: renovare energetica moderata scoala gimnaziala salcioara, comuna salcioara, judetul ialomita | ||||
| CAN1136691 | licitatie deschisa | 35120000-1 | 12.11.2024 | 1,587,700 |
| Contract object: sistem inteligent de management local, inclusiv elaborarea proiectului tehnic de securitate si operatiuni de instalare, configurare, testare si punere in functiune | ||||
| SCNA1109837 | procedura simplificata | 45232150-8 | 30.08.2024 | 3,794,303 |
| Contract object: asigurarea debitului si calitatii apei potabile in comuna salcioara, judetul ialomita | ||||
| SCNA1101961 | procedura simplificata | 55524000-9 | 11.04.2024 | 367,151 |
| Contract object: servicii de catering (masa calda) conform prevederilor programului national masa sanatoasa- pentru comuna salcioara, pentru un numar aproximativ de 219 elevi din 2 institutii de invatamant. | ||||
| CAN1077867 | licitatie deschisa | 45214100-1 | 30.04.2022 | 329,942 |
| Contract object: executie lucrari pentru teren de sport, teren de joaca si anexe, aferente gradinitei din comuna salcioara, judetul ialomita | ||||
| SCNA1003432 | procedura simplificata | 45233140-2 | 28.08.2018 | 2,636,393 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati si asistenta tehnica din partea proiectantului pe toata durata contratului de executie lucari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizare strazi-platfoma drumului in comuna salcioara, judetul ialomita | ||||
- 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/4365026/api/v1/authorities/4365026/spend/api/v1/authorities/4365026/scores/api/v1/authorities/4365026/benchmarks/api/v1/authorities/4365026/county/api/v1/red-flags/by-authority/4365026/api/v1/authorities/4365026/years/api/v1/authorities/4365026/cpv/api/v1/authorities/4365026/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders