Total spending
67.15 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
9.51 Mn.
539 purchases
Offline purchases
0 RON
0 purchases
Tenders
57.65 Mn.
9 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
14.2%
9.51 Mn. of 67.15 Mn. without a tender
National median: 33.4%
Ranked 3,724 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.64% of everything spent in BUZĂU county · Ranked 27 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 88; the other 76 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 | SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | — | — | 11,804,741 | 11,804,741 | 17.6% | 3 |
| 2 | RAVNET SRL CUI: 33584089 | 42,500 | — | 11,752,748 | 11,795,248 | 17.6% | 3 |
| 3 | TEHNO-EDIL AMF SRL CUI: 35676820 | 814,000 | — | 10,839,445 | 11,653,445 | 17.4% | 13 |
| 4 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 10,839,445 | 10,839,445 | 16.1% | 2 |
| 5 | CONDOR SRL CUI: 2365852 | 384,475 | — | 5,529,179 | 5,913,654 | 8.8% | 2 |
| 6 | PRODESIGN 2002 SRL CUI: 14696779 | — | — | 4,582,264 | 4,582,264 | 6.8% | 1 |
| 7 | KONSTANT GROUP SRL CUI: 19093620 | — | — | 1,747,690 | 1,747,690 | 2.6% | 1 |
| 8 | ROFLAND CONS SRL CUI: 19651670 | 949,354 | — | — | 949,354 | 1.4% | 27 |
| 9 | GLORIA MAR GASTRO SRL CUI: 37875838 | 920,134 | — | — | 920,134 | 1.4% | 10 |
| 10 | LEONOVA FORAJE SRL CUI: 30222521 | 666,853 | — | — | 666,853 | 1.0% | 5 |
The share is taken of the 67.15 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41281368 | EST ORIGIN SERVICES SRL CUI: 39954180 | 30125100-2 | 29.09.2026 | 215 |
| Contract object: cartus toner konica minolta tn321k 27k original | ||||
| DA41281394 | EST ORIGIN SERVICES SRL CUI: 39954180 | 50300000-8 | 29.09.2026 | 441 |
| Contract object: reparatie calculator desktop | ||||
| DA41281423 | EST ORIGIN SERVICES SRL CUI: 39954180 | 31154000-0 | 29.09.2026 | 430 |
| Contract object: ups gembird 650va avr eg-ups-b650 schuko x2 led | ||||
| DA41281452 | EST ORIGIN SERVICES SRL CUI: 39954180 | 31154000-0 | 29.09.2026 | 860 |
| Contract object: ups dahua 1000va/600w pfm3350 2x schuko | ||||
| DA41281245 | TOTAL STORE PLUS SRL CUI: 41042100 | 30192700-8 | 28.09.2026 | 1,747 |
| Contract object: pachet produse papetarie | ||||
| DA41281269 | TOTAL STORE PLUS SRL CUI: 41042100 | 39831240-0 | 28.09.2026 | 884 |
| Contract object: pachet produse curatenie | ||||
| DA41048981 | TOTAL STORE PLUS SRL CUI: 41042100 | 39831240-0 | 25.08.2026 | 423 |
| Contract object: pachet produse curatenie | ||||
| DA41049004 | TOTAL STORE PLUS SRL CUI: 41042100 | 30192700-8 | 25.08.2026 | 415 |
| Contract object: pachet produse papetarie | ||||
| DA40907295 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 29.07.2026 | 4,114 |
| Contract object: abonament actulexnavigator - legislatia completa a romaniei pe computer, includealizare lexnavigator | ||||
| DA40878339 | TOTAL STORE PLUS SRL CUI: 41042100 | 39831240-0 | 24.07.2026 | 1,234 |
| Contract object: pachet produse curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118051 | procedura simplificata | 45222110-3 | 12.03.2025 | 1,930,592 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna izvoarele, judetul tulcea`` | ||||
| SCNA1103167 | procedura simplificata | 16710000-5 | 30.04.2024 | 275,048 |
| Contract object: achizitie tractor si vidanja | ||||
| SCNA1086290 | procedura simplificata | 45233120-6 | 12.05.2023 | 18,483,328 |
| Contract object: proiectare si executie modernizare strazi in sat iulia, comuna izvoarele, judetul tulcea | ||||
| SCNA1085687 | procedura simplificata | 45233120-6 | 28.04.2023 | 14,035,008 |
| Contract object: proiectare si executie modernizare strazi in sat alba, comuna izvoarele, judetul tulcea | ||||
| SCNA1031538 | procedura simplificata | 45210000-2 | 28.01.2020 | 1,747,690 |
| Contract object: proiectare si executie reabilitare si extindere dispensar uman comuna izvoarele, judetul tulcea | ||||
| SCNA1020435 | procedura simplificata | 43251000-7 | 26.07.2019 | 274,560 |
| Contract object: achizitie buldoexcavator pentru primaria comunei izvoarele, judetul tulcea | ||||
| SCNA1010214 | procedura simplificata | 45233123-7 | 18.12.2018 | 10,787,452 |
| Contract object: proiectare si executie modernizare infrastructura drumuri comunale in localitatea izvoarele, judetul tulcea | ||||
| SCNA1008030 | procedura simplificata | 45232440-8 | 12.11.2018 | 5,529,179 |
| Contract object: proiectare si executie extindere sistem de canalizare in localitatea izvoarele comuna izvoarele, judetul tulcea | ||||
| SCNA1003627 | procedura simplificata | 45231100-6 | 30.08.2018 | 4,582,264 |
| Contract object: proiectare si executie alimentare cu apa sat alba si sat iulia, comuna izvoarele, judetul tulcea | ||||
- 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/4508568/api/v1/authorities/4508568/spend/api/v1/authorities/4508568/scores/api/v1/authorities/4508568/benchmarks/api/v1/authorities/4508568/county/api/v1/red-flags/by-authority/4508568/api/v1/authorities/4508568/years/api/v1/authorities/4508568/cpv/api/v1/authorities/4508568/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders