Total spending
20.24 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
12.84 Mn.
351 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.40 Mn.
5 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
63.4%
12.84 Mn. of 20.24 Mn. without a tender
National median: 33.4%
Ranked 385 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in BUZĂU county · Ranked 90 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 71; the other 59 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 | ANVISOR TRANS SRL CUI: 16030245 | 905,752 | — | 6,552,136 | 7,457,888 | 36.9% | 7 |
| 2 | SAKRAL CONS SRL CUI: 26779525 | 2,211,170 | — | — | 2,211,170 | 10.9% | 6 |
| 3 | LIGIDRON SRL CUI: 26241100 | 1,095,753 | — | — | 1,095,753 | 5.4% | 8 |
| 4 | CADCONSTRUCT SRL CUI: 22846419 | 841,028 | — | — | 841,028 | 4.2% | 30 |
| 5 | DISTRISAN SRL CUI: 17882296 | 588,637 | — | — | 588,637 | 2.9% | 15 |
| 6 | LAVITEX PROD SRL CUI: 7152561 | 518,735 | — | — | 518,735 | 2.6% | 4 |
| 7 | KONFKASA SRL CUI: 30103075 | 512,959 | — | — | 512,959 | 2.5% | 1 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | 105,932 | — | 366,908 | 472,840 | 2.3% | 3 |
| 9 | NELISIM PROD SRL CUI: 10067490 | 132,025 | — | 306,392 | 438,417 | 2.2% | 3 |
| 10 | SAM IAR CONSTRUCTII SRL CUI: 37514663 | 360,000 | — | — | 360,000 | 1.8% | 1 |
The share is taken of the 20.24 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 |
|---|---|---|---|---|
| DA41269876 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 25.09.2026 | 389 |
| Contract object: achizitie plante | ||||
| DA41251100 | SOARETEL SRL CUI: 35134480 | 50343000-1 | 25.09.2026 | 3,736 |
| Contract object: achizitie servicii de reparatii sistem supraveghere video | ||||
| DA41206230 | BICANIN SERV SRL CUI: 25992907 | 71330000-0 | 23.09.2026 | 5,000 |
| Contract object: achizitie servicii dirigentie santier | ||||
| DA41206356 | AXATEL SERVICE SRL CUI: 16853357 | 71335000-5 | 18.09.2026 | 15,000 |
| Contract object: achizitie servicii intocmire studiu audibilitate | ||||
| DA41204299 | FABIOSERVICE SRL CUI: 25831242 | 34913000-0 | 17.09.2026 | 3,387 |
| Contract object: achizitie radiator ulei hidraulic | ||||
| DA41151549 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 241 |
| Contract object: achizitie echipament protectie | ||||
| DA40897887 | DANEZU MUSIC EVENTS SRL CUI: 48492480 | 79952000-2 | 28.07.2026 | 25,000 |
| Contract object: achizitie servicii amenajare scena pentru evenimente artistice | ||||
| DA40894450 | ELMIPET MARKETING SRL CUI: 22341025 | 92312000-1 | 28.07.2026 | 61,983 |
| Contract object: achizitie servicii artistice | ||||
| DA40891286 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 27.07.2026 | 2,050 |
| Contract object: achizitie produse electrice si sanitare | ||||
| DA40869864 | SAKRAL CONS SRL CUI: 26779525 | 45200000-9 | 23.07.2026 | 774,000 |
| Contract object: achizitie lucrari reparatii camin cultural | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106934 | procedura simplificata | 45233220-7 | 04.07.2024 | 2,327,340 |
| Contract object: achizitie servicii de proiectare si executie lucrari modernizare drumuri publice din interiorul localitatilor boarca, constantinesti, mihail kogalniceanu si ramnicelu, comuna ramncelu, judet braila | ||||
| SCNA1104865 | procedura simplificata | 39000000-2 | 30.05.2024 | 262,249 |
| Contract object: achizitie mobilier si materiale didactice inclusiv echipamente digitale (investitia i11) in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale scoala gimnaziala ramnicelu, comuna ramnicelu, judet braila | ||||
| SCNA1104864 | procedura simplificata | 30213300-8 | 30.05.2024 | 276,909 |
| Contract object: achizitie echipamente digitale in cadrul proiectului de investitii dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ramnicelu, comuna ramnicelu, judet braila | ||||
| SCNA1081022 | procedura simplificata | 55524000-9 | 27.12.2022 | 306,392 |
| Contract object: achizitie servicii de catering pentru scoli | ||||
| SCNA1003930 | procedura simplificata | 45233120-6 | 05.09.2018 | 4,224,796 |
| Contract object: contract lucrari modernizare strazi comuna rimnicelu - etapa a 2-a | ||||
- 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/4721255/api/v1/authorities/4721255/spend/api/v1/authorities/4721255/scores/api/v1/authorities/4721255/benchmarks/api/v1/authorities/4721255/county/api/v1/red-flags/by-authority/4721255/api/v1/authorities/4721255/years/api/v1/authorities/4721255/cpv/api/v1/authorities/4721255/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders