Total spending
56.81 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
14.20 Mn.
1,323 purchases
Offline purchases
163,618 RON
9 purchases
Tenders
42.45 Mn.
12 procedures · 12 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
25.3%
14.36 Mn. of 56.81 Mn. without a tender
National median: 33.4%
Ranked 2,980 of 4,323
HHI
2,366
0 of 1 markets concentrated
National median: 1,961
Ranked 1,188 of 3,055
In county context: 0.54% of everything spent in BUZĂU county · Ranked 31 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 127; the other 115 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 | 85,604 | — | 17,162,964 | 17,248,568 | 30.4% | 4 |
| 2 | MAGNUM CONTRANS SRL CUI: 29375262 | 2,126,278 | — | 8,745,537 | 10,871,815 | 19.1% | 6 |
| 3 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 321,000 | — | 7,342,791 | 7,663,791 | 13.5% | 6 |
| 4 | TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 210,000 | — | 3,403,952 | 3,613,952 | 6.4% | 3 |
| 5 | EN ROAD & BUILDING CONSTRUCTION SRL CUI: 43692800 | — | — | 1,884,804 | 1,884,804 | 3.3% | 1 |
| 6 | ITARO SRL CUI: 6583035 | 1,281,403 | — | 483,355 | 1,764,758 | 3.1% | 10 |
| 7 | ALL CONSTRUCT SUD SRL CUI: 26908956 | — | — | 1,680,110 | 1,680,110 | 3.0% | 1 |
| 8 | LAVITEX PROD SRL CUI: 7152561 | 1,604,929 | — | — | 1,604,929 | 2.8% | 14 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 23,657 | — | 634,095 | 657,752 | 1.2% | 5 |
| 10 | CONSIROM SRL CUI: 7726117 | 605,913 | — | — | 605,913 | 1.1% | 6 |
The share is taken of the 56.81 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 |
|---|---|---|---|---|
| DA41267565 | OPEXIM SRL CUI: 3802041 | 31681000-3 | 25.09.2026 | 54 |
| Contract object: claxon hella 3fg007424-001 | ||||
| DA41267597 | OPEXIM SRL CUI: 3802041 | 16810000-6 | 25.09.2026 | 97 |
| Contract object: ulei mannoll safari 20w50 5l mn7404-5 | ||||
| DA41267632 | OPEXIM SRL CUI: 3802041 | 31531000-7 | 25.09.2026 | 7 |
| Contract object: sct bec sofit longlife c5w sv8 | ||||
| DA41266683 | OPEXIM SRL CUI: 3802041 | 16800000-3 | 25.09.2026 | 36 |
| Contract object: set garnituri pompa injectie u650 | ||||
| DA41266766 | OPEXIM SRL CUI: 3802041 | 16810000-6 | 25.09.2026 | 20 |
| Contract object: snur vulcanizare | ||||
| DA41179257 | FLAMEN EXPERT SRL CUI: 39618059 | 45310000-3 | 16.09.2026 | 164,000 |
| Contract object: extindere parc panouri fotovoltaice | ||||
| DA41191965 | ENEDUM COM SRL CUI: 8699037 | 34913000-0 | 16.09.2026 | 1,699 |
| Contract object: diverse piese schimb utilaje | ||||
| DA41175415 | PRIMPRO PROD SRL CUI: 48798951 | 42991500-4 | 14.09.2026 | 2,650 |
| Contract object: pachet cilindri diverse imprimante | ||||
| DA41170014 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 14.09.2026 | 750 |
| Contract object: contravaloare taxa contract de prestari servicii de colectare deseuri animale pe raza localitatii | ||||
| DA41157602 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 10.09.2026 | 1,070 |
| Contract object: 78c2xk0 toner lexmark negru 8500 pagini | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1252429 | GEO SEB 2002 SRL CUI: 38819577 | 45453000-7 | 23.04.2020 | 19,701 |
| Contract object: reparatii exterior corp scoala profesionala bordusani s.a.m. | ||||
| DAN1252418 | GEO SEB 2002 SRL CUI: 38819577 | 45453000-7 | 23.04.2020 | 29,808 |
| Contract object: reparatii cladire dispensar uman | ||||
| DAN1176842 | IBIS TRAINING SRL CUI: 18929915 | 45340000-2 | 28.10.2019 | 55,425 |
| Contract object: imprejmuire scoala cegani , comuna bordusani, judetul ialomita | ||||
| DAN1176811 | NECULA ELENA-TEODORA INTREPRINDERE INDIVIDUALA CUI: 37929954 | 71319000-7 | 28.10.2019 | 9,000 |
| Contract object: proiectare/avizare la toate fazele pentru obiectivul pictura biserica bordusani | ||||
| DAN1176810 | IBIS TRAINING SRL CUI: 18929915 | 45453000-7 | 28.10.2019 | 29,395 |
| Contract object: reparatii capitale cladire scoala gimnaziala bordusani, judetul ialomita | ||||
| DAN1157627 | CATELOIU N IZABELA-ANTONETA - CABINET AVOCATURA CUI: 19549000 | 79100000-5 | 24.09.2019 | 18,000 |
| Contract object: asistenta juridica,reprezentare,abordare de consultanta,redactare de acte | ||||
| DAN1113095 | AUTO DIN SRL CUI: 26170602 | 34631400-3 | 12.06.2019 | 816 |
| Contract object: anvelope | ||||
| DAN1112050 | PROF PRINT SRL CUI: 30153510 | 30192800-9 | 10.06.2019 | 212 |
| Contract object: personalizare textile | ||||
| DAN1108228 | POMPE INSTAL SRL CUI: 12459520 | 72267000-4 | 29.05.2019 | 1,261 |
| Contract object: reparatie tablou cu convertizor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118713 | procedura simplificata | 45215221-2 | 31.03.2025 | 1,884,804 |
| Contract object: reparatii si dotari atelier scoala bordusani, pentru infiintarea centrului de zi pentru copiii aflati in situatie de risc de separare de parinti bordusani, judet ialomita | ||||
| SCNA1117239 | procedura simplificata | 39160000-1 | 18.02.2025 | 364,452 |
| Contract object: achizitia de mobilier pentru scoala unitate de invatamant- comuna bordusani, judetul ialomita | ||||
| SCNA1113289 | procedura simplificata | 45233142-6 | 06.11.2024 | 1,872,869 |
| Contract object: reparatii drumuri comunale de interes local dc8-dc9 (str.primaverii si str.prelungirea primaverii) | ||||
| SCNA1108562 | procedura simplificata | 30190000-7 | 05.08.2024 | 416,128 |
| Contract object: dotarea echipamente digitale a scolii unitatii de invatamant- comuna bordusani, judetul ialomita- achizitie de echipamente software si alte solutii tic | ||||
| SCNA1090505 | procedura simplificata | 45233120-6 | 10.08.2023 | 6,807,904 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local prin asfaltare in comuna bordusani si cegani | ||||
| SCNA1082460 | procedura simplificata | 45252100-9 | 01.02.2023 | 14,685,582 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea de canalizare in comuna bordusani si cegani | ||||
| SCNA1080958 | procedura simplificata | 45233140-2 | 22.12.2022 | 1,680,110 |
| Contract object: modernizarea strazilor prin asfaltare in comuna bordusani, judetul ialomita | ||||
| SCNA1074705 | procedura simplificata | 45233161-5 | 18.08.2022 | 3,468,716 |
| Contract object: modernizare/ infiintare trotuare, parcari, alveole, rigole pentru strada primaverii si strada prelungirea primaverii | ||||
| CAN1074803 | procedura simplificata proprie | 55524000-9 | 11.03.2022 | 328,302 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a unui pachet alimentar pentru prescolari si elevi pentru scoala profesionala bordusani semestrul ii | ||||
| SCNA1055593 | procedura simplificata | 43250000-0 | 27.07.2021 | 634,095 |
| Contract object: achizitie vola / incarcator frontal, pentru comuna bordusani, 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/4428094/api/v1/authorities/4428094/spend/api/v1/authorities/4428094/scores/api/v1/authorities/4428094/benchmarks/api/v1/authorities/4428094/county/api/v1/red-flags/by-authority/4428094/api/v1/authorities/4428094/years/api/v1/authorities/4428094/cpv/api/v1/authorities/4428094/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders