Total spending
15.07 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
11.69 Mn.
217 purchases
Offline purchases
27,400 RON
2 purchases
Tenders
3.36 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in BUZĂU county · Ranked 110 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 48; the other 36 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 | LEONTINA VAL CONSTRUCT 1997 SRL CUI: 37337081 | 2,514,246 | — | — | 2,514,246 | 16.7% | 8 |
| 2 | NETI-COMPANY SRL CUI: 4696615 | 465,513 | — | 768,750 | 1,234,263 | 8.2% | 4 |
| 3 | DEV CORE GROUP SRL CUI: 35748129 | 1,020,000 | — | — | 1,020,000 | 6.8% | 5 |
| 4 | COMESAD RO SA CUI: 4993292 | — | — | 881,384 | 881,384 | 5.8% | 1 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 850,980 | — | — | 850,980 | 5.6% | 1 |
| 6 | IMPERA ART CONSTRUCT SRL CUI: 33449090 | — | — | 783,524 | 783,524 | 5.2% | 1 |
| 7 | ZET EXPERT CONSULT SRL CUI: 35231857 | 722,000 | — | — | 722,000 | 4.8% | 7 |
| 8 | CARDINAL SYSTEM PRO-CAD SRL CUI: 34156242 | 620,993 | — | — | 620,993 | 4.1% | 4 |
| 9 | INTENS PREST SRL CUI: 139530 | 606,838 | — | — | 606,838 | 4.0% | 31 |
| 10 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 441,690 | — | — | 441,690 | 2.9% | 9 |
The share is taken of the 15.07 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 |
|---|---|---|---|---|
| DA41246310 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 23.09.2026 | 2,000 |
| Contract object: audit financiar pentru comuna ratesti | ||||
| DA41234994 | MAX FIRE SOLUTIONS SRL CUI: 37994308 | 71000000-8 | 23.09.2026 | 30,000 |
| Contract object: documentatie autorizare psi pentru gradinita si biblioteca din comuna ratesti sat tigveni | ||||
| DA41155985 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 03413000-8 | 10.09.2026 | 60,000 |
| Contract object: lemn de foc pentru primaria ratesti | ||||
| DA41082673 | PROOF PROD 13 SRL CUI: 48755403 | 79400000-8 | 02.09.2026 | 15,000 |
| Contract object: documentatii complete pentru obtinerea licentelor anrsc pentru comuna ratesti | ||||
| DA41040300 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 25.08.2026 | 12,000 |
| Contract object: modul administrativ mentenanta pentru comuna ratesti | ||||
| DA40844332 | ELECTRIK BUILDING GAM SRL CUI: 41206866 | 50232100-1 | 20.07.2026 | 38,400 |
| Contract object: servicii de intretinere iluminat public pentru comuna ratesti | ||||
| DA40810324 | BATAR PROCONSTRUCT SRL CUI: 46010410 | 71335000-5 | 14.07.2026 | 15,000 |
| Contract object: servicii de elaborare de studii scoala patuleni | ||||
| DA40810396 | BATAR PROCONSTRUCT SRL CUI: 46010410 | 71335000-5 | 14.07.2026 | 15,000 |
| Contract object: servicii de elaborare de studii scoala furduesti | ||||
| DA40810852 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 13.07.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile scoala furduesti | ||||
| DA40810710 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 13.07.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile scoala patuleni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1194269 | ANOMAR CONSULTING SRL CUI: 41782052 | 71328000-3 | 03.12.2019 | 400 |
| Contract object: servicii de verificare tehnica a proiectului privind obiectivul: modernizare teren de sport comuna ratesti, judetul arges | ||||
| DAN1167683 | ARHINSPIRED STUDIO SRL CUI: 32231631 | 71221000-3 | 10.10.2019 | 27,000 |
| Contract object: construire dispensar uman in satul furduesti, comuna ratesti, judetul arges - fazele de proiectare d.t.a.c, p.t + d.e | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120405 | procedura simplificata | 43310000-9 | 16.05.2025 | 272,000 |
| Contract object: achizitie tractor si utilaje pentru comuna ratesti, judetul arges | ||||
| SCNA1118594 | procedura simplificata | 30000000-9 | 27.03.2025 | 394,247 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ratesti, judetul arges | ||||
| SCNA1114395 | procedura simplificata | 39100000-3 | 29.11.2024 | 259,845 |
| Contract object: furnizarea de mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna ratesti, judetul arges | ||||
| SCNA1070620 | procedura simplificata | 45233120-6 | 02.06.2022 | 881,384 |
| Contract object: modernizare drumuri comunale in comuna ratesti, judetul arges - dc 96, sat ciupa-manciulescu | ||||
| SCNA1024015 | procedura simplificata | 45200000-9 | 26.09.2019 | 783,524 |
| Contract object: proiectare si executie lucrari de modernizare in cadrul proiectului modernizare teren de sport, comuna ratesti, judetul arges | ||||
| SCNA1022309 | procedura simplificata | 45210000-2 | 28.08.2019 | 768,750 |
| Contract object: modernizare, consolidare si extindere scoala cu clasele i - viii tigveni, com. ratesti jud. arges - etapa i amenajarea grupurilor sanitare si asigurarea cu utilitati a acestora la scoala gimnaziala gheorghe i.c bratianu, comuna ratesti | ||||
- 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/4972001/api/v1/authorities/4972001/spend/api/v1/authorities/4972001/scores/api/v1/authorities/4972001/benchmarks/api/v1/authorities/4972001/county/api/v1/red-flags/by-authority/4972001/api/v1/authorities/4972001/years/api/v1/authorities/4972001/cpv/api/v1/authorities/4972001/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders