Skip to content

CUI: 4568454 TELEORMAN BUZESCU 16 Indicators

COMUNA BUZESCU

Registered: 01.07.2011 BUZESCU, 147050 https://www.primaria-buzescu.ro

Total spending

63.56 Mn.

141 suppliers · spent between 2018 and 2026

Direct purchases

12.69 Mn.

321 purchases

Offline purchases

0 RON

0 purchases

Tenders

50.87 Mn.

9 procedures · 9 contracts

Single-bidder rate

44.4%

9 lots

National rate: 40.9%

Ranked 2,436 of 5,138

DSI index

20.0%

12.69 Mn. of 63.56 Mn. without a tender

National median: 33.4%

Ranked 3,398 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 1.03% of everything spent in TELEORMAN county · Ranked 17 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 44.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 20.0%
#10 Concentration 0

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 VEGAMAR SRL CUI: 11719703 —— 10,702,496 10,702,496 16.8% 1
2 EUPRO SRL CUI: 36536817 —— 10,298,140 10,298,140 16.2% 1
3 CORDEP SRL CUI: 26045200 —— 10,298,140 10,298,140 16.2% 1
4 STC CONS TRADE SRL CUI: 21227848 —— 10,298,140 10,298,140 16.2% 1
5 WORLD TRANS SYSTEMS SRL CUI: 32275964 662,400 — 2,034,991 2,697,391 4.2% 2
6 TOTAL ROAD SRL CUI: 17918608 42,000 — 2,398,100 2,440,100 3.8% 2
7 GENERAL INVEST SRL CUI: 24445804 —— 2,398,100 2,398,100 3.8% 1
8 PACIFIC TUR SRL CUI: 15712368 —— 1,148,000 1,148,000 1.8% 1
9 AGL GRIMPEX SRL CUI: 30793331 1,071,925 —— 1,071,925 1.7% 9
10 ELECTROCERALI SRL CUI: 18576317 726,235 —— 726,235 1.1% 21

The share is taken of the 63.56 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
DA41235419 SOBIS AP SRL CUI: 52200796 72600000-6 22.09.2026 6,000
inrolare ghiseul.ro
DA41226242 SPES CONSULTING SRL CUI: 28147606 79400000-8 21.09.2026 5,000
intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare
DA41110915 COMIS EXPEDITION SRL CUI: 34313126 90713100-9 03.09.2026 9,500
intocmire documentatie pentru obtinerea aviz de gospodarirea apelor cf ord. 828/2019
DA41066418 ELECTROCERALI SRL CUI: 18576317 45310000-3 28.08.2026 85,848
coloana electrica de alimentare.
DA41066435 ELECTROCERALI SRL CUI: 18576317 45310000-3 28.08.2026 20,245
executie reparatii instalatii electrice si iluminat
DA40773285 ARH FOX SRL CUI: 41669097 79930000-2 07.07.2026 50,000
servicii de proiectare -d.a.l.i si d.t.a.c
DA40773433 ARH FOX SRL CUI: 41669097 79930000-2 07.07.2026 110,000
servicii de proiectare -d.a.l.i si d.t.a.c
DA40773505 QUATTRO EXPERT CONSULTING SRL CUI: 33301620 71322000-1 07.07.2026 230,000
servicii de proiectare- pnss
DA40690571 AGL GRIMPEX SRL CUI: 30793331 45223100-7 24.06.2026 227,000
magazie-depozit pe structura metalica
DA40563038 ENERGY WOOD PELLET SRL CUI: 30737781 09111400-4 05.06.2026 84,480
peleti din lemn brad calitate premium

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121522 procedura simplificata 45233292-2 13.06.2025 421,395
executie lucrari (inclusiv echipamente de specialitate) pentru investitia sistem de monitorizare si siguranta a spatiului public in comuna buzescu, judetul teleorman
CAN1141669 licitatie deschisa 30213300-8 14.02.2025 233,900
achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale buzescu, din comuna buzescu, judetul teleorman - achizitionarea de echipamente, software si alte solutii tic
CAN1131164 licitatie deschisa 34114400-3 06.08.2024 1,148,000
achizitie microbuz nepoluant, inclusiv a statiei de incarcare lenta prin proiectul finantate in cadrul planului national de redresare si rezilienta, componenta 10- fondul local i.1.1- innoirea parcului de vehicule destinate transportului public
CAN1131002 licitatie deschisa 39160000-1 31.07.2024 258,030
achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale buzescu, din comuna buzescu, judetul teleorman
SCNA1093917 procedura simplificata 45213221-8 18.10.2023 2,034,991
executie lucrari privind infiintarea unui centru de colectare prin aport voluntar in comuna buzescu, judetul teleorman
CAN1098191 licitatie deschisa 45232150-8 23.02.2023 30,894,421
extindere retea de canalizare si extindere retea de apa in comuna buzescu, judetul teleorman
SCNA1058015 procedura simplificata 45233120-6 15.09.2021 4,796,200
servicii de proiectare si executie lucrari pentru investitia modernizare drumuri de interes local in comuna buzescu , judetul teleorman
SCNA1035205 procedura simplificata 45231300-8 09.04.2020 10,702,496
sistem centralizat de alimentare cu apa in comuna buzescu, judetul teleorman si sistem centralizat de canalizare ape uzate menajere in comuna buzescu, judetul teleorman
SCNA1006242 procedura simplificata 43262100-8 13.10.2018 379,550
furnizare buldoexcavator si accesorii pentru obiectivul achizitie utilaj pentru servicii publice comuna buzescu, jud. teleorman,,
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/4568454
  • /api/v1/authorities/4568454/spend
  • /api/v1/authorities/4568454/scores
  • /api/v1/authorities/4568454/benchmarks
  • /api/v1/authorities/4568454/county
  • /api/v1/red-flags/by-authority/4568454
  • /api/v1/authorities/4568454/years
  • /api/v1/authorities/4568454/cpv
  • /api/v1/authorities/4568454/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API