Total spending
147.85 Mn.
313 suppliers · spent between 2018 and 2026
Direct purchases
37.71 Mn.
1,271 purchases
Offline purchases
197,883 RON
51 purchases
Tenders
109.95 Mn.
14 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
25.6%
37.90 Mn. of 147.85 Mn. without a tender
National median: 33.4%
Ranked 2,936 of 4,323
HHI
1,823
0 of 3 markets concentrated
National median: 1,961
Ranked 1,685 of 3,055
In county context: 1.42% of everything spent in BUZĂU county · Ranked 10 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 132; the other 120 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 | ART INSTAL SRL CUI: 21007320 | — | — | 24,798,250 | 24,798,250 | 16.8% | 1 |
| 2 | INSTGAZ SRL CUI: 14158745 | — | — | 24,798,250 | 24,798,250 | 16.8% | 1 |
| 3 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 13,396,440 | 13,396,440 | 9.1% | 3 |
| 4 | STRUCTI PUNCT SRL CUI: 40786374 | 441,400 | — | 7,647,148 | 8,088,548 | 5.5% | 4 |
| 5 | MEGA EDIL AG SRL CUI: 16815019 | 16,000 | — | 7,647,148 | 7,663,148 | 5.2% | 2 |
| 6 | DIOMA ELECTRICE SRL CUI: 29976220 | 4,991,975 | — | 290,400 | 5,282,375 | 3.6% | 30 |
| 7 | ARCADIA MASTER DESIGN SOLUTIONS SRL CUI: 40944245 | — | — | 4,900,616 | 4,900,616 | 3.3% | 1 |
| 8 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 4,900,616 | 4,900,616 | 3.3% | 1 |
| 9 | VEST INSTAL SRL CUI: 18991887 | — | — | 4,900,616 | 4,900,616 | 3.3% | 1 |
| 10 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 118,190 | — | 4,197,966 | 4,316,156 | 2.9% | 3 |
The share is taken of the 147.85 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 |
|---|---|---|---|---|
| DA41299238 | UNIC COM 93 SRL CUI: 4623869 | 16810000-6 | 30.09.2026 | 376 |
| Contract object: pachet piese cvp09 | ||||
| DA41280925 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 28.09.2026 | 6,807 |
| Contract object: mentenanta incarcator weidemann 1880 | ||||
| DA41209575 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 17.09.2026 | 135,000 |
| Contract object: afm implementare - afm - apa canal | ||||
| DA41198992 | DIOMA ELECTRICE SRL CUI: 29976220 | 45310000-3 | 17.09.2026 | 724,894 |
| Contract object: dezvoltarea infrastructurii de reincarcare pentru veh. electrice/hynrid plug-in | ||||
| DA41191645 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 16.09.2026 | 75,000 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||
| DA41166142 | VI CROV WATER PARTNERS SRL CUI: 52217852 | 79314000-8 | 14.09.2026 | 20,000 |
| Contract object: intocmire studiu de inundabilitate si ntocmire documentatie tehnica pentru obtinerea autorizatiei de | ||||
| DA41114717 | ELEMENT DESIGN SRL CUI: 34380850 | 79311100-8 | 04.09.2026 | 23,700 |
| Contract object: documentatie obtinere autorizatie ssi | ||||
| DA41104724 | COMPACT BIROTIC SRL CUI: 41094240 | 30199000-0 | 03.09.2026 | 7,762 |
| Contract object: pachet produse papetarie | ||||
| DA41027247 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 27.08.2026 | 990 |
| Contract object: oferta rca | ||||
| DA41063010 | SOLNET WEB IT&C SRL CUI: 28290290 | 30124000-4 | 27.08.2026 | 1,732 |
| Contract object: piese si accesorii pentru masini de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855191 | ALEX COMPANY SRL CUI: 5153234 | 31523000-8 | 16.09.2026 | 3,654 |
| Contract object: caseta luminoasa | ||||
| DAN2738727 | CHILIANCA SRL CUI: 18330672 | 60112000-6 | 23.04.2026 | 51,730 |
| Contract object: transport elevi | ||||
| DAN2736887 | DOBRE TOPO CAD SRL CUI: 35878161 | 71354300-7 | 22.04.2026 | 27,000 |
| Contract object: notare in cartea funciara | ||||
| DAN2736881 | DOBRE TOPO CAD SRL CUI: 35878161 | 71354300-7 | 22.04.2026 | 3,000 |
| Contract object: notare in carte funciara | ||||
| DAN2576124 | GEOMEX 94 SRL CUI: 5356263 | 44100000-1 | 14.10.2025 | 2,183 |
| Contract object: materiale | ||||
| DAN2508952 | DOBRE TOPO CAD SRL CUI: 35878161 | 71354300-7 | 17.07.2025 | 2,275 |
| Contract object: servicii de cadastru | ||||
| DAN2478981 | DOBRE TOPO CAD SRL CUI: 35878161 | 71351810-4 | 16.06.2025 | 2,500 |
| Contract object: trasare puncte si identificare | ||||
| DAN2453017 | DOBRE TOPO CAD SRL CUI: 35878161 | 71354300-7 | 14.05.2025 | 4,200 |
| Contract object: actualizare carte funciara | ||||
| DAN2452036 | DOBRE TOPO CAD SRL CUI: 35878161 | 71351810-4 | 13.05.2025 | 2,500 |
| Contract object: trasare puncte si identificare,inventar de coordonate | ||||
| DAN2401230 | BLUMAQ RO SRL CUI: 35433945 | 39241130-3 | 11.03.2025 | 2,149 |
| Contract object: kit reparatie cutite | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135500 | procedura simplificata | 45332000-3 | 31.07.2026 | 19,602,465 |
| Contract object: achizitie publica de servicii de proiectare, asistenta tehnica si executie pentru obiectivul extindere retea de canalizare si instalatie de tratare a apei in comuna vadu pasii, judetul buzau | ||||
| SCNA1124941 | procedura simplificata | 45233292-2 | 02.09.2025 | 840,118 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate) pentru investitia sistem de monitorizare si siguranta a spatiului public in comuna vadu pasii, judet buzau | ||||
| CAN1134004 | licitatie deschisa | 30200000-1 | 18.11.2024 | 850,731 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna vadu pasii, judetul buzau-5 loturi | ||||
| SCNA1109359 | procedura simplificata | 45000000-7 | 21.08.2024 | 1,521,353 |
| Contract object: contractul de achizitie publica de:cresterea eficientei energetice a infrastructurii de iluminta public din comuna vadu pasii, judetul buzau | ||||
| SCNA1106017 | procedura simplificata | 45321000-3 | 19.06.2024 | 2,376,714 |
| Contract object: contract executie lucrari pentru investitia cresterea eficientei energetice la scoala gimnaziala din satul stancesti, comuna vadu pasii, judetul buzau | ||||
| CAN1117657 | licitatie deschisa | 45231221-0 | 21.12.2023 | 49,596,500 |
| Contract object: elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintare sistem inteligent de distributie gaze naturale in comuna vadu pasii, satele apartinatoare bajani, focsanei, gura calnaului, scurtesti, stancesti si vadu pasii, judetul buzau,, | ||||
| SCNA1093402 | procedura simplificata | 45233120-6 | 09.10.2023 | 5,577,080 |
| Contract object: lucrari de executie a lucrarilor de constructii pentru obiectivul de investitii ,, asfaltare drumuri locale in sat vadu pasii, comuna vadu pasii, judetul buzau | ||||
| SCNA1083676 | procedura simplificata | 45232400-6 | 09.03.2023 | 15,294,295 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul extindere retea de canalizare in comuna vadu pasii, judetul buzau | ||||
| PCA1001848 | procedura simplificata | 50232100-1 | 04.10.2022 | 290,400 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vadu pasii, judetul buzau | ||||
| SCNA1068567 | procedura simplificata | 45231300-8 | 21.04.2022 | 8,756,231 |
| Contract object: infiintare sistem de canalizare menajera si modernizare sistem de alimentare cu apa in comuna vadu pasii, sat vadu pasii, 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/4385538/api/v1/authorities/4385538/spend/api/v1/authorities/4385538/scores/api/v1/authorities/4385538/benchmarks/api/v1/authorities/4385538/county/api/v1/red-flags/by-authority/4385538/api/v1/authorities/4385538/years/api/v1/authorities/4385538/cpv/api/v1/authorities/4385538/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders