Total spending
31.40 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
11.80 Mn.
465 purchases
Offline purchases
898,925 RON
49 purchases
Tenders
18.70 Mn.
10 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
40.5%
12.70 Mn. of 31.40 Mn. without a tender
National median: 33.4%
Ranked 1,533 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in BUZĂU county · Ranked 65 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 78; the other 66 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 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 3,176,331 | 3,176,331 | 10.1% | 1 |
| 2 | LEONARDO BROKER GROUP CONSTRUCT SRL CUI: 31032835 | — | — | 2,891,604 | 2,891,604 | 9.2% | 1 |
| 3 | STYH A & A SRL CUI: 31293130 | — | — | 2,134,766 | 2,134,766 | 6.8% | 1 |
| 4 | CONDOR PADURARU SRL CUI: 6341635 | — | — | 2,134,766 | 2,134,766 | 6.8% | 1 |
| 5 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 2,134,766 | 2,134,766 | 6.8% | 1 |
| 6 | DROEXPERT DAVCONS SRL CUI: 39440155 | — | — | 1,833,222 | 1,833,222 | 5.8% | 1 |
| 7 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 1,833,222 | 1,833,222 | 5.8% | 1 |
| 8 | CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 | 1,026,390 | — | — | 1,026,390 | 3.3% | 8 |
| 9 | ZIPPER SERVICES SRL CUI: 16723187 | 171,360 | — | 797,148 | 968,508 | 3.1% | 3 |
| 10 | YANMARFLO CONSTRUCT SRL CUI: 45041574 | 860,000 | — | — | 860,000 | 2.7% | 1 |
The share is taken of the 31.40 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 |
|---|---|---|---|---|
| DA41047630 | MARSERV IT&C SRL CUI: 31494389 | 48761000-0 | 25.08.2026 | 1,500 |
| Contract object: antivirus software cu licenta | ||||
| DA40985229 | EDIL VAL CONSTRUCT SRL CUI: 18154711 | 45262600-7 | 13.08.2026 | 102,035 |
| Contract object: puncte de reincarcare electrice | ||||
| DA40958298 | BITU IZOR CONSTRUCT SRL CUI: 38808519 | 45453000-7 | 11.08.2026 | 39,746 |
| Contract object: reparatii generale / renovare | ||||
| DA40942380 | MARSERV IT&C SRL CUI: 31494389 | 50000000-5 | 05.08.2026 | 24,108 |
| Contract object: prestari servicii de mentenanta | ||||
| DA40884062 | MARSERV IT&C SRL CUI: 31494389 | 30197643-5 | 24.07.2026 | 1,500 |
| Contract object: hartie format a4 | ||||
| DA40842769 | SETTANTATRE MOBILI SRL CUI: 52895880 | 79418000-7 | 21.07.2026 | 25,000 |
| Contract object: servicii de consultanta privind derularea procedurilor de achizitii publice - expert cooptat | ||||
| DA40812188 | ZIPPER SERVICES SRL CUI: 16723187 | 72265000-0 | 13.07.2026 | 171,360 |
| Contract object: solutii software de tip document management system (dms) | ||||
| DA40702077 | MITALIS QUALITY TEAM SRL CUI: 36707364 | 31521000-4 | 25.06.2026 | 3,840 |
| Contract object: lampi | ||||
| DA40650951 | BATAR PROCONSTRUCT SRL CUI: 46010410 | 71328000-3 | 17.06.2026 | 5,000 |
| Contract object: verificare tehnica de calitate a proiectului | ||||
| DA40633323 | EPGAGRI GROUP SRL CUI: 37910587 | 72224000-1 | 16.06.2026 | 79,357 |
| Contract object: servicii implementare proiect - gpn izvoarele | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1608538 | MARSERV IT&C SRL CUI: 31494389 | 30213100-6 | 09.01.2022 | 4,186 |
| Contract object: computere portabile | ||||
| DAN1608536 | MARSERV IT&C SRL CUI: 31494389 | 30125100-2 | 09.01.2022 | 2,187 |
| Contract object: pachet consumabile | ||||
| DAN1608534 | MARSERV IT&C SRL CUI: 31494389 | 50000000-5 | 09.01.2022 | 9,600 |
| Contract object: mentenanta si intretinere | ||||
| DAN1608532 | MARSERV IT&C SRL CUI: 31494389 | 30197643-5 | 09.01.2022 | 580 |
| Contract object: hartie pentru fotocopiatoare | ||||
| DAN1608529 | MARSERV IT&C SRL CUI: 31494389 | 30197643-5 | 09.01.2022 | 700 |
| Contract object: hartie a4 | ||||
| DAN1608528 | MARSERV IT&C SRL CUI: 31494389 | 30232110-8 | 09.01.2022 | 2,090 |
| Contract object: imprimanta | ||||
| DAN1608525 | MARSERV IT&C SRL CUI: 31494389 | 30237000-9 | 09.01.2022 | 250 |
| Contract object: kit tastatura si mouse | ||||
| DAN1608523 | MARSERV IT&C SRL CUI: 31494389 | 30213100-6 | 09.01.2022 | 19,896 |
| Contract object: notebook, copiator, pachet cartuse<br>toner si hartie a4 | ||||
| DAN1608519 | MARSERV IT&C SRL CUI: 31494389 | 30125100-2 | 09.01.2022 | 2,845 |
| Contract object: pachet cartus toner | ||||
| DAN1608517 | MARSERV IT&C SRL CUI: 31494389 | 30125100-2 | 09.01.2022 | 1,779 |
| Contract object: pachet cartuse toner | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170128 | licitatie deschisa | 16000000-5 | 25.06.2026 | 849,000 |
| Contract object: furnizare utilaje si echipamente pentru realizarea sistemului integrat de colectare si valorificare a gunoiului de grajd in comuna izvoarele, jud. olt | ||||
| SCNA1131618 | procedura simplificata | 39100000-3 | 24.03.2026 | 281,330 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna izvoarele, judetul olt | ||||
| SCNA1130187 | procedura simplificata | 45213221-8 | 02.02.2026 | 2,891,604 |
| Contract object: lucrari de constructii pentru realizare sistem integrat de colectare si valorificare a gunoiului de grajd in comuna izvoarele, jud. olt | ||||
| SCNA1120423 | procedura simplificata | 39162100-6 | 16.05.2025 | 282,015 |
| Contract object: furnizare materiale si echipamente didactice pentru dotarea atelierului de practica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna izvoarele, judetul olt | ||||
| SCNA1118147 | procedura simplificata | 30213300-8 | 14.03.2025 | 515,133 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna izvoarele, judetul olt | ||||
| SCNA1092067 | procedura simplificata | 45233120-6 | 13.09.2023 | 6,404,299 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in comuna izvoarele, judetul olt | ||||
| SCNA1090951 | procedura simplificata | 71410000-5 | 21.08.2023 | 437,973 |
| Contract object: realizare plan urbanistic general - format gis, comuna izvoarele, judetul olt | ||||
| SCNA1063723 | procedura simplificata | 45232150-8 | 23.12.2021 | 3,666,444 |
| Contract object: contract de achizitie publica ce are ca obiect: rest executare lucrari aferente investitiei ,,alimentare cu apa sat alimanesti, comuna izvoarele jud. olt | ||||
| SCNA1048855 | procedura simplificata | 31527260-6 | 20.01.2021 | 193,070 |
| Contract object: contract de furnizare, montare si punerea in functiune in cadrul proiectului ,,modernizarea sistemului de iluminat public in comuna lzvoarele, judetul olt | ||||
| SCNA1041803 | procedura simplificata | 45233120-6 | 28.08.2020 | 3,176,331 |
| Contract object: contract de lucrari (proiectare + exectuie) aferent investitiei ,, reabilitare drum comunal dc 39 in comuna izvoarele, judetul olt | ||||
- 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/4716771/api/v1/authorities/4716771/spend/api/v1/authorities/4716771/scores/api/v1/authorities/4716771/benchmarks/api/v1/authorities/4716771/county/api/v1/red-flags/by-authority/4716771/api/v1/authorities/4716771/years/api/v1/authorities/4716771/cpv/api/v1/authorities/4716771/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders