Total spending
79.62 Mn.
333 suppliers · spent between 2018 and 2026
Direct purchases
33.24 Mn.
4,412 purchases
Offline purchases
125,156 RON
161 purchases
Tenders
46.25 Mn.
14 procedures · 14 contracts
Single-bidder rate
14.3%
14 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
41.9%
33.37 Mn. of 79.62 Mn. without a tender
National median: 33.4%
Ranked 1,400 of 4,323
HHI
1,915
0 of 3 markets concentrated
National median: 1,961
Ranked 1,580 of 3,055
In county context: 0.76% of everything spent in BUZĂU county · Ranked 21 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 154; the other 142 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 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 11,175,423 | 11,175,423 | 14.0% | 1 |
| 2 | RO-CONSTRUCT MC SRL CUI: 13110013 | — | — | 8,416,240 | 8,416,240 | 10.6% | 3 |
| 3 | ROMALEXIN SRL CUI: 14386360 | — | — | 4,345,366 | 4,345,366 | 5.5% | 1 |
| 4 | MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 1,831,439 | — | 1,500,811 | 3,332,250 | 4.2% | 13 |
| 5 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 550,310 | — | 2,735,629 | 3,285,939 | 4.1% | 2 |
| 6 | G&M ROAD BUILDING ENGINEERING SRL CUI: 30597041 | — | — | 3,239,442 | 3,239,442 | 4.1% | 1 |
| 7 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 3,239,442 | 3,239,442 | 4.1% | 1 |
| 8 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 2,735,629 | 2,735,629 | 3.4% | 1 |
| 9 | LUKY KAM BEST SRL CUI: 17445470 | 2,068,495 | — | — | 2,068,495 | 2.6% | 7 |
| 10 | ESTATE GLOBAL SAFE SRL CUI: 26569957 | 1,759,915 | 4,664 | — | 1,764,579 | 2.2% | 31 |
The share is taken of the 79.62 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 |
|---|---|---|---|---|
| DA41292254 | AUTO AGRO UTILSERV SRL CUI: 32899682 | 34351100-3 | 30.09.2026 | 1,488 |
| Contract object: pachet anvelope 195/55r16 | ||||
| DA41292302 | AUTO AGRO UTILSERV SRL CUI: 32899682 | 34351100-3 | 30.09.2026 | 1,210 |
| Contract object: pachet anvelope 225/75r16c | ||||
| DA41246724 | SYSTEM ALFA PROIECT SRL CUI: 40165180 | 71322000-1 | 30.09.2026 | 244,500 |
| Contract object: servicii de proiectare | ||||
| DA41266134 | TOTAL ROM PROIECT SRL CUI: 23496060 | 79419000-4 | 29.09.2026 | 2,000 |
| Contract object: servicii evaluare | ||||
| DA41240151 | ROPECO BUCURESTI SRL CUI: 4912700 | 72267000-4 | 25.09.2026 | 229 |
| Contract object: servicii reparatie terminale plata neasistate ingenico | ||||
| DA41190846 | HIDRO-ARGES SRL CUI: 137220 | 44114000-2 | 22.09.2026 | 6,431 |
| Contract object: beton c16/20 (b250) | ||||
| DA41202561 | HIDRO-ARGES SRL CUI: 137220 | 44114000-2 | 22.09.2026 | 23,387 |
| Contract object: beton c16/20 (b250) | ||||
| DA41224391 | VASICOS CENTER SRL CUI: 6444320 | 03000000-1 | 22.09.2026 | 902 |
| Contract object: pachet 3 costesti | ||||
| DA41224363 | VASICOS CENTER SRL CUI: 6444320 | 42675100-9 | 22.09.2026 | 3,140 |
| Contract object: pachet 2 costesti | ||||
| DA41224316 | VASICOS CENTER SRL CUI: 6444320 | 03000000-1 | 22.09.2026 | 2,477 |
| Contract object: pachet 1 costesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734279 | NEW STYLLE COMPACT SRL CUI: 10693788 | 30192153-8 | 20.04.2026 | 126 |
| Contract object: stampila | ||||
| DAN2617190 | BELLA FLORA 2006 SRL CUI: 18760661 | 03121210-0 | 03.12.2025 | 480 |
| Contract object: coroane | ||||
| DAN2539381 | ROTARY GLOBART SRL CUI: 20060503 | 42512510-6 | 02.09.2025 | 174 |
| Contract object: registru evidenta remtii | ||||
| DAN2329887 | ROTAREXIM SA CUI: 1465985 | 85321000-5 | 06.12.2024 | 213 |
| Contract object: cereri indemnizatie <br>ancheta sociala | ||||
| DAN2324749 | BELLA FLORA 2006 SRL CUI: 18760661 | 03121210-0 | 02.12.2024 | 450 |
| Contract object: coroane 1 decembrie | ||||
| DAN2300746 | GENERAL ELECTRIK RO GROUP 1993 SRL CUI: 3998550 | 31711150-9 | 28.10.2024 | 41 |
| Contract object: condensator | ||||
| DAN2285259 | ROTAREXIM SA CUI: 1465985 | 85311200-4 | 08.10.2024 | 50 |
| Contract object: legitimatii | ||||
| DAN2279524 | HIDRO-ARGES SRL CUI: 137220 | 14211000-3 | 02.10.2024 | 298 |
| Contract object: nisip | ||||
| DAN2271612 | PHILIP CAFE TEHNIC SRL CUI: 34584052 | 34913000-0 | 24.09.2024 | 554 |
| Contract object: piese si reparatie aparat cafea | ||||
| DAN2152827 | NEW STYLLE COMPACT SRL CUI: 10693788 | 30192153-8 | 08.04.2024 | 99 |
| Contract object: stampila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107203 | procedura simplificata | 45223100-7 | 24.06.2026 | 2,274,242 |
| Contract object: executie lucrari in cadrul proiectului: construire centru de colectare prin aport voluntar in orasul costesti, judetul arges | ||||
| SCNA1133996 | procedura simplificata | 45232400-6 | 15.06.2026 | 11,175,423 |
| Contract object: extindere canalizare menajera in satul parvu rosu, din orasul costesti, judetul arges | ||||
| CAN1149400 | licitatie deschisa | 30000000-9 | 24.06.2025 | 1,714,200 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul costesti, judetul arges | ||||
| SCNA1120852 | procedura simplificata | 39160000-1 | 28.05.2025 | 638,310 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul costesti, judetul arges | ||||
| SCNA1118852 | procedura simplificata | 45210000-2 | 03.04.2025 | 2,933,753 |
| Contract object: executie lucrari in cadrul proiectului: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala nr. 1 costesti | ||||
| SCNA1118300 | procedura simplificata | 45453000-7 | 19.03.2025 | 8,690,732 |
| Contract object: reabilitarea integrata a cladirilor la gradinita cu program prelungit fantezia in orasul costesti, judetul arges | ||||
| SCNA1116305 | procedura simplificata | 45453000-7 | 16.01.2025 | 5,471,257 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la liceul teoretic costesti | ||||
| CAN1138383 | licitatie deschisa | 72212517-6 | 09.12.2024 | 1,145,400 |
| Contract object: servicii de dezvoltare implementare sistem informatic integrat si achizitia de echipamente it&c hardware in cadrul proiectului digitalizarea orasului costesti, judetul arges, prin dezvoltarea infrastructurii tic | ||||
| SCNA1104583 | procedura simplificata | 45453000-7 | 27.05.2024 | 3,115,673 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la primaria orasului costesti, judetul arges | ||||
| SCNA1092278 | procedura simplificata | 45233142-6 | 18.09.2023 | 6,478,884 |
| Contract object: modernizare prin asfaltare strazile: margaritarului, metalurgiei, fdt. salcami si progresului, in orasul costesti, judetul arges - servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
- 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/4834769/api/v1/authorities/4834769/spend/api/v1/authorities/4834769/scores/api/v1/authorities/4834769/benchmarks/api/v1/authorities/4834769/county/api/v1/red-flags/by-authority/4834769/api/v1/authorities/4834769/years/api/v1/authorities/4834769/cpv/api/v1/authorities/4834769/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders