Total spending
17.23 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
5.67 Mn.
267 purchases
Offline purchases
3,827 RON
13 purchases
Tenders
11.56 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in BUZĂU county · Ranked 98 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 68; the other 56 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 | TOP DECON SRL CUI: 15197440 | — | — | 2,826,804 | 2,826,804 | 16.4% | 1 |
| 2 | MAN-SAN SRL CUI: 7148153 | — | — | 2,826,804 | 2,826,804 | 16.4% | 1 |
| 3 | GRUP PRIMACONS SRL CUI: 6341643 | — | — | 2,826,804 | 2,826,804 | 16.4% | 1 |
| 4 | SCADT SA CUI: 1512351 | — | — | 2,826,804 | 2,826,804 | 16.4% | 1 |
| 5 | YANIS GRAND CONSTRUCT SRL CUI: 32725503 | 1,971,995 | — | — | 1,971,995 | 11.4% | 9 |
| 6 | CAV INOVARE SRL CUI: 51415240 | 591,506 | — | — | 591,506 | 3.4% | 2 |
| 7 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 588,100 | — | — | 588,100 | 3.4% | 2 |
| 8 | VOLVO ROMANIA SRL CUI: 14545865 | — | — | 249,220 | 249,220 | 1.4% | 1 |
| 9 | UNIVERSAL TERMOCONSTRUCT DESIGN SRL CUI: 27591839 | 234,000 | — | — | 234,000 | 1.4% | 3 |
| 10 | DIPLION SECURITY ACTIV SRL CUI: 25806486 | 176,360 | — | — | 176,360 | 1.0% | 1 |
The share is taken of the 17.23 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 |
|---|---|---|---|---|
| DA41251727 | ROMIMPEX SRL CUI: 146082 | 35111000-5 | 23.09.2026 | 3,874 |
| Contract object: pachet echipamente isu | ||||
| DA40991211 | MIV CAD SOLUTIONS SRL CUI: 32037415 | 71354300-7 | 14.08.2026 | 9,000 |
| Contract object: ridicari topo pentru subtraversari d.j. si extindere canalizare | ||||
| DA40991109 | NEDO AIC PROIECT - CONSTRUCT SRL CUI: 41119484 | 71322200-3 | 13.08.2026 | 19,500 |
| Contract object: proiect tehnic si documentatie obtinere avize pt. subtraversari d.j. si extindere retea canalizare | ||||
| DA40768739 | COMIMPEX MARICA SRL CUI: 161899 | 39831240-0 | 06.07.2026 | 1,107 |
| Contract object: pachet materiale curatenie | ||||
| DA40768794 | COMIMPEX MARICA SRL CUI: 161899 | 39263000-3 | 06.07.2026 | 4,924 |
| Contract object: pachet articole de birou | ||||
| DA40750136 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 06.07.2026 | 1,319 |
| Contract object: pachet piese buldoexcavator | ||||
| DA40721298 | INTENS PREST SRL CUI: 139530 | 44100000-1 | 29.06.2026 | 75,000 |
| Contract object: piatra sparta 0/63 | ||||
| DA40721410 | INTENS PREST SRL CUI: 139530 | 45520000-8 | 29.06.2026 | 9,600 |
| Contract object: inchiriere autogreder | ||||
| DA40615259 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | 50232100-1 | 12.06.2026 | 36,000 |
| Contract object: servicii de intretinere iluminat public | ||||
| DA40584138 | YOUNIQUE ADVISERS SRL CUI: 27452148 | 79400000-8 | 09.06.2026 | 16,528 |
| Contract object: consultanta in fonduri europene pentru proiecte derulate prin gal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1656348 | MONITORUL OFICIAL RA CUI: 427282 | 32426000-5 | 31.03.2022 | 154 |
| Contract object: publicare anunturi | ||||
| DAN1656342 | ASOCIATIA FLOARE DE MUSCEL CUI: 17245137 | 32426000-5 | 31.03.2022 | 503 |
| Contract object: publicare anunturi | ||||
| DAN1656330 | TECHTEAM SRL CUI: 3547372 | 30125100-2 | 31.03.2022 | 231 |
| Contract object: cartus imprimanta | ||||
| DAN1656310 | ASOCIATIA FLOARE DE MUSCEL CUI: 17245137 | 32426000-5 | 31.03.2022 | 510 |
| Contract object: publicare anunturi | ||||
| DAN1656294 | TOP STAR AMB SRL CUI: 14926240 | 09221100-5 | 31.03.2022 | 88 |
| Contract object: vaselina | ||||
| DAN1656283 | MONITORUL OFICIAL RA CUI: 427282 | 32426000-5 | 31.03.2022 | 154 |
| Contract object: publicare anunturi | ||||
| DAN1656265 | TARA SA CUI: 129200 | 71631200-2 | 31.03.2022 | 462 |
| Contract object: inspectie tehnica periodica | ||||
| DAN1656193 | TECHTEAM SRL CUI: 3547372 | 30125100-2 | 31.03.2022 | 84 |
| Contract object: cartus imprimanta | ||||
| DAN1656188 | TECHTEAM SRL CUI: 3547372 | 30125100-2 | 31.03.2022 | 151 |
| Contract object: cartus imprimanta | ||||
| DAN1656183 | TECHTEAM SRL CUI: 3547372 | 30125100-2 | 31.03.2022 | 193 |
| Contract object: cartus imprimanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113522 | procedura simplificata | 45233120-6 | 11.11.2024 | 11,307,216 |
| Contract object: proiectare si executie lucrari ,,modernizare drumuri publice in comuna izvoru, judetul arges | ||||
| SCNA1007574 | procedura simplificata | 34130000-7 | 05.11.2018 | 249,220 |
| Contract object: achizitie autovehicul de transport (autobasculanta) in cadrul proiectului dotarea compartimentului administrativ-gospodaresc din cadrul primariei izvoru cu utilaj de transport materiale | ||||
- 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/4469434/api/v1/authorities/4469434/spend/api/v1/authorities/4469434/scores/api/v1/authorities/4469434/benchmarks/api/v1/authorities/4469434/county/api/v1/red-flags/by-authority/4469434/api/v1/authorities/4469434/years/api/v1/authorities/4469434/cpv/api/v1/authorities/4469434/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders