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CUI: 5182159 BUZĂU IZVOARELE 14 Indicators

COMUNA IZVOARELE

Registered: 26.07.2013 IZVOARELE, 87140

Total spending

17.00 Mn.

138 suppliers · spent between 2018 and 2026

Direct purchases

16.42 Mn.

439 purchases

Offline purchases

0 RON

0 purchases

Tenders

584,114 RON

2 procedures · 2 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.16% of everything spent in BUZĂU county · Ranked 99 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 100.0%
#10 Concentration 0

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 82; the other 70 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 RESTAURANT CASA RO SRL CUI: 40497996 1,057,528 —— 1,057,528 6.2% 5
2 BAU PROJECT NORD SRL CUI: 29687647 1,020,544 —— 1,020,544 6.0% 3
3 VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 875,678 —— 875,678 5.2% 5
4 CONSIG SA CUI: 1289447 517,905 — 336,114 854,019 5.0% 3
5 PPC ENERGIE MUNTENIA SA CUI: 24387371 814,788 —— 814,788 4.8% 1
6 GENERAL SURVEY CORPORATION SRL CUI: 29813508 529,236 —— 529,236 3.1% 4
7 MARCOF AUTOMATION SRL CUI: 41254464 525,000 —— 525,000 3.1% 1
8 VEST INSTAL SRL CUI: 18991887 495,000 —— 495,000 2.9% 4
9 TOPOCONS SRL CUI: 19109743 492,125 —— 492,125 2.9% 10
10 PANDEL DESIGN SRL CUI: 35561251 465,000 —— 465,000 2.7% 10

The share is taken of the 17.00 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
DA41285662 A M M SRL CUI: 9098809 30197000-6 29.09.2026 2,698
pachet produse papetarie
DA41285361 TRACTOR SUD SRL CUI: 40860977 34300000-0 29.09.2026 1,004
piese schimb tractor
DA41284446 DRAGNE LAURENTIU-MARIAN PFA CUI: 33841123 71520000-9 29.09.2026 12,100
dirigentie de santier - reabilitare retele de iluminat public
DA41246370 CREATIVE PEOPLE SRL CUI: 39329387 79411000-8 23.09.2026 50,000
servicii de consultanta depunere si/sau implementare - fondul pentru modernizare - stocare
DA41246495 CREATIVE PEOPLE SRL CUI: 39329387 71323100-9 23.09.2026 75,000
servicii de proiectare - ministerul energiei
DA41222933 LAW DYNAMICS SRL CUI: 41008427 79418000-7 21.09.2026 58,000
servicii de consultanta achizitii publice organizare procedura
DA41200059 VPO-CST MUNTENIA CONSTRUCT SRL CUI: 32948343 45233141-9 16.09.2026 116,480
servicii scarificare,reprofilare si compactare drumuri de piatra
DA41183409 ROMCOS COMPANY SRL CUI: 39851983 55500000-5 15.09.2026 93,813
furnizare meniuri zilnice prescolari
DA41176091 TRACTOR SUD SRL CUI: 40860977 34300000-0 14.09.2026 4,645
piese schimb tractor
DA41115211 RESTAURANT CASA RO SRL CUI: 40497996 55520000-1 04.09.2026 180,581
pachet alimentar scolari

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1026857 procedura simplificata 14210000-6 07.11.2019 336,114
achizitie de piatra sparta (0-63mm) pentru primaria izvoarele, jud. giurgiu
SCNA1006857 procedura simplificata 16700000-2 24.10.2018 248,000
achizitie tractor multifunctional, comuna izvoarele, judetul giurgiu
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/5182159
  • /api/v1/authorities/5182159/spend
  • /api/v1/authorities/5182159/scores
  • /api/v1/authorities/5182159/benchmarks
  • /api/v1/authorities/5182159/county
  • /api/v1/red-flags/by-authority/5182159
  • /api/v1/authorities/5182159/years
  • /api/v1/authorities/5182159/cpv
  • /api/v1/authorities/5182159/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API