Total spending
24.38 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
9.48 Mn.
294 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.90 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
38.9%
9.48 Mn. of 24.38 Mn. without a tender
National median: 33.4%
Ranked 1,652 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BUZĂU county · Ranked 76 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 69; the other 57 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 | MARA PROD COM SRL CUI: 7378802 | — | — | 9,497,373 | 9,497,373 | 39.0% | 1 |
| 2 | GENERAL INVEST SRL CUI: 24445804 | — | — | 3,320,366 | 3,320,366 | 13.6% | 1 |
| 3 | ADP IZVOR SRL CUI: 43937854 | 1,703,658 | — | — | 1,703,658 | 7.0% | 13 |
| 4 | PROELECTRO SRL CUI: 21311468 | 1,081,084 | — | — | 1,081,084 | 4.4% | 5 |
| 5 | MIRANO CONSTRUCT SRL CUI: 10073840 | 449,705 | — | 449,705 | 899,410 | 3.7% | 2 |
| 6 | UTIROM INVEST SRL CUI: 33854107 | — | — | 865,600 | 865,600 | 3.6% | 1 |
| 7 | CRACIUNESCU CRISTIAN - PERSOANA FIZICA CUI: 20736126 | 719,990 | — | — | 719,990 | 3.0% | 16 |
| 8 | ELECTROCERALI SRL CUI: 18576317 | 617,842 | — | — | 617,842 | 2.5% | 7 |
| 9 | GEAR WHEEL SRL CUI: 46095475 | — | — | 488,000 | 488,000 | 2.0% | 1 |
| 10 | EMY TRANS SRL CUI: 20902016 | 446,090 | — | — | 446,090 | 1.8% | 5 |
The share is taken of the 24.38 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 |
|---|---|---|---|---|
| DA40884565 | PROELECTRO SRL CUI: 21311468 | 45310000-3 | 24.07.2026 | 18,940 |
| Contract object: revizie iluminat stradal | ||||
| DA40884358 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 24.07.2026 | 729 |
| Contract object: abonament acces serviciu informare legislativa | ||||
| DA40877418 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.07.2026 | 27,971 |
| Contract object: achizitie bonuri valorice pentru carburanti | ||||
| DA40755880 | SORFLORALEX COM SRL CUI: 5043967 | 71520000-9 | 06.07.2026 | 40,000 |
| Contract object: servicii dirigentie santier constructii civile, industriale si agricole, domeniul 2, subdomeniul 2.2 | ||||
| DA40349659 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | 79200000-6 | 08.05.2026 | 3,000 |
| Contract object: servicii audit financiar proiect infiintare capacitati de producere energie | ||||
| DA40325002 | GREEN BUILDING STRUCTURE SRL CUI: 30281706 | 71242000-6 | 08.05.2026 | 35,000 |
| Contract object: servicii proiectare dezvoltare capacitati de stocare a energiei | ||||
| DA40283037 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 79400000-8 | 30.04.2026 | 40,000 |
| Contract object: servicii consultanta scriere si depunere cerere de finantare sprijinirea investitiilor cap stocare | ||||
| DA40282367 | CARMIN POPSTAR PROD SRL CUI: 32814503 | 71520000-9 | 29.04.2026 | 5,000 |
| Contract object: servicii diriginte de santier parc fotovoltaic | ||||
| DA40206534 | PROELECTRO SRL CUI: 21311468 | 45310000-3 | 20.04.2026 | 440,437 |
| Contract object: infiintare capacitati de producere energie din surse regenerabile de energie pentru consum propriu | ||||
| DA39830545 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 13.02.2026 | 15,000 |
| Contract object: servicii de consultanta atribuire contract prct infiintare capacitati de producere energie din surse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132362 | procedura simplificata | 45233220-7 | 21.04.2026 | 9,497,373 |
| Contract object: modernizare drumuri de interes local in comuna izvoarele, judetul teleorman | ||||
| SCNA1103612 | procedura simplificata | 30213300-8 | 10.05.2024 | 275,033 |
| Contract object: achizitie echipamente digitale in cadrul proiectului: ,,realizarea de investitii pentru dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale izvoarele, teleorman finantat prin pnrr componenta 15 | ||||
| CAN1116805 | licitatie deschisa | 43262000-7 | 10.12.2023 | 865,600 |
| Contract object: achizitie excavator pe senile pentru comuna izvoarele, judetul teleorman | ||||
| SCNA1094153 | procedura simplificata | 43262000-7 | 24.10.2023 | 488,000 |
| Contract object: achizitie buldoexcavator pentru comuna izvoarele, judetul teleorman | ||||
| SCNA1042439 | procedura simplificata | 45212000-6 | 10.09.2020 | 449,705 |
| Contract object: executia lucrarilor de constructie, in cadrul proiectului amenajare spatiu pentru pescuit sportiv si agrement, comuna izvoarele,judetul teleorman | ||||
| SCNA1010570 | procedura simplificata | 45232150-8 | 21.12.2018 | 3,320,366 |
| Contract object: executie lucrari pentru proiectul infiintare retele de apa in comuna izvoarele, judetul 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/4732572/api/v1/authorities/4732572/spend/api/v1/authorities/4732572/scores/api/v1/authorities/4732572/benchmarks/api/v1/authorities/4732572/county/api/v1/red-flags/by-authority/4732572/api/v1/authorities/4732572/years/api/v1/authorities/4732572/cpv/api/v1/authorities/4732572/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders