Figures cover: 2018–2026, all years · BUZĂU county · CPV 504
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
14.26 Mn.
4,138 purchases and contracts
Direct purchases
9.95 Mn.
3,603 direct purchases
Offline purchases
802,691 RON
415 offline purchases
Tenders
3.51 Mn.
120 contracts
Active authorities
429
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
1.81
86.6% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
76.6%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | COMPANIA DE APA SA | 1,576,624,192 |
| 2 | MUNICIPIUL BUZAU | 1,562,599,579 |
| 3 | JUDETUL BUZAU | 719,372,633 |
| 4 | MUNICIPIUL RIMNICU SARAT | 332,117,273 |
| 5 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 | 325,151,121 |
| 6 | COMUNA TISAU | 235,408,111 |
| 7 | SPITALUL JUDETEAN DE URGENTA BUZAU | 210,541,760 |
| 8 | COMUNA POSTA CALNAU | 169,282,985 |
| 9 | ORASUL POGOANELE | 165,466,260 |
| 10 | COMUNA VADU PASII | 147,853,658 |
| 11 | TRANS BUS SA | 140,079,615 |
| 12 | COMUNA SMEENI | 133,373,046 |
| 13 | ORASUL NEHOIU | 115,061,488 |
| 14 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | 105,593,679 |
| 15 | COMUNA MEREI | 104,711,487 |
| 16 | ORASUL PATARLAGELE | 103,207,976 |
| 17 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU | 101,220,753 |
| 18 | COMUNA GLODEANU SARAT | 100,775,293 |
| 19 | COMUNA MARACINENI | 100,321,797 |
| 20 | COMUNA SAGEATA | 97,964,042 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | RER SUD SA | 96 | 371,795,720 |
| 2 | TROIA PREMIUM CONSTRUCT SRL | 33 | 343,172,378 |
| 3 | MECAN CONSTRUCT SA | 27 | 242,655,245 |
| 4 | ANTOPREST ACTIV SRL | 4 | 229,407,265 |
| 5 | MEGA EDIL AG SRL | 22 | 180,748,930 |
| 6 | CONSTRUCTII ERBASU SA | 2 | 180,413,154 |
| 7 | CONCELEX ENGINEERING SRL | 1 | 146,539,223 |
| 8 | CONCELEX SRL | 1 | 146,539,223 |
| 9 | GEDA COM SRL | 16 | 142,382,407 |
| 10 | CONFERIC SRL | 22 | 134,188,702 |
| 11 | CONCAS SA | 11 | 132,546,552 |
| 12 | KEYBOARD SRL | 20 | 124,110,262 |
| 13 | PROTEHNIC INSTAL HVAC SRL | 17 | 120,290,262 |
| 14 | STRABAG SRL | 6 | 93,924,174 |
| 15 | MONTIN SA | 2 | 90,684,006 |
| 16 | CONSIM INVEST SRL | 3 | 88,288,792 |
| 17 | NESS PROIECT EUROPE SRL | 1 | 87,443,746 |
| 18 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL | 6 | 79,645,989 |
| 19 | LEU AQUACULTURA SRL | 18 | 78,474,630 |
| 20 | GETICA 95 COM SRL | 5 | 78,287,011 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1152136 | Tenders | MUNICIPIUL BUZAU | CONCELEX SRL and 2 more in association | 16.07.2025 | 381,909,792 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACTEXECUTIE LUCRARI DE CONSOLIDARE SEISMICA SI REABILITARE TERMICA AFERENT PROIECTULUI RENOVAREA INTEGRATA A 30 BLOCURI DE LOCUINTE DIN MUNICIPIUL BUZAU COMPONENTA C5 - VALUL RENOVARII AXA PRIORITARA 1 - SCHEMA DE GRANTURI PENTRU EFICIENTA ENERGETICA SI REZILIENTA IN CLADIRI REZIDENTIALE MULTIFAMILIALE, | ||||||
| PCA1002042 | Tenders | MUNICIPIUL BUZAU | RER SUD SA | 06.02.2023 | 303,349,549 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA GESTIUNII SERVICIULUI DE SALUBRIZARE PENTRU ACTIVITATILE DE CURATARE SI TRANSPORT A ZAPEZII DE PE CAILE PUBLICE SI MENTINEREA IN FUNCTIUNE A ACESTORA PE TIMP DE POLEI SAU INGHET , ACTIVITATILE DE COLECTARE SI TRANSPORT A DESEURILOR MUNICIPALE, ACTIVITATILE DE MATURAT, SPALAT, STROPIT SI INTRETINERE A CAILOR PUBLICE DIN MUNICIPIUL BUZAU | ||||||
| CAN1085700 | Tenders | COMPANIA DE APA SA | NESS PROIECT EUROPE SRL and 1 more in association | 05.08.2022 | 174,887,491 | Open the tender in the list of tenders, with its contracts |
| Object: CL 2 RETELE DE CANALIZARE IN LOCALITATILE: MEREI, OGRAZILE, SARATA MONTEORU, GURA SARATII, DEALUL VIEI, IZVORU DULCE, LIPIA, PIETROASELE, CLONDIRU DE SUS, DARA, PIETROASA MICA, SARANGA. INSTALATIE DE TRATARE NAMOL LA STATIA DE EPURARE EXISTENTA BUZAU | ||||||
| CAN1157405 | Tenders | JUDETUL BUZAU | MECAN CONSTRUCT SA and 6 more in association | 22.10.2025 | 161,770,491 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE A LUCRARILOR PENTRU OBIECTIVUL DE INVESTITII MODERNIZARE DRUMURI JUDETENE PENTRU ACCES VULCANII NOROIOSI DJ 102F KM 0+000 - 8+800 SI DJ 220A, KM 0+000 - 5+800, SATUC - POLICIORI - VULCANII NOROIOSI, JUDETUL BUZAU, PROCEDURA LICITATIE DESCHISA NR. CN1058777/24.08.2023 | ||||||
| PCA1003968 | Tenders | COMUNA TISAU | ANTOPREST ACTIV SRL | 16.07.2026 | 153,891,296 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE CONCESIUNE A SERVICIULUI PUBLIC DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNA TISAU, JUDETUL BUZAU | ||||||
| CAN1102158 | Tenders | COMPANIA DE APA SA | ANTREPRIZA MONTAJ INSTALATII SA and 2 more in association | 24.04.2023 | 148,192,516 | Open the tender in the list of tenders, with its contracts |
| Object: CL1 RETELE DE ALIMENTARE CU APA IN LOCALITATEA BUZAU SI CANALIZARE IN LOCALITATEA BUZAU | ||||||
| CAN1119496 | Tenders | COMPANIA DE APA SA | BOG ART SRL and 1 more in association | 12.01.2024 | 134,491,841 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI - CL 9 RETELE DE ALIMENTARE CU APA IN LOCALITATILE VALEA RAMNICULUI, OREAVUL, TOPLICENI, BABENI, RADUCESTI, GREBANU, PLEVNA, HOMESTI, ZAPLAZI, LIVADA SI LIVADA MICA SI RETELE DE CANALIZARE IN LOCALITATILE VALEA RAMNICULUI, OREAVUL, RUBLA, TOPLICENI, POSTA, BABENI, RADUCESTI, GREBANU, HOMESTI SI PLEVNA | ||||||
| CAN1102044 | Tenders | COMPANIA DE APA SA | TROIA PREMIUM CONSTRUCT SRL | 19.04.2023 | 114,758,630 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI<BR><BR>CL 4 - RETELE DE CANALIZARE IN LOCALITATILE: CISLAU, BARASTI, SCARISOARA, GURA BASCEI, PUIESTII DE JOS, NICOLESTI, DASCALESTI, LUNCA JARISTEI, MUSCELUSA, CASOCA SI COLTU PIETRII. STATII DE EPURARE APE UZATE IN LOCALITATILE CISLAU, PUIESTI SI COLTU PIETRII SI BAZIN DE RETENTIE IN INCINTA SEAU RAMNICU SARAT | ||||||
| CAN1125344 | Tenders | COMPANIA DE APA SA | CONCAS SA and 3 more in association | 18.04.2024 | 112,637,887 | Open the tender in the list of tenders, with its contracts |
| Object: CL8 - RETELE DE ALIMENTARE CU APA IN LOCALITATILE: BUDA CRACIUNESTI, ZARNESTII DE SLANIC, SARATA-MONTEORU, GURA SARATII, IZVORU DULCE, VIPERESTI, TRONARI, MANZALESTI, LOPATARI, BREBU, LUNCILE, CALVINI, BASCENII DE SUS, BASCENII DE JOS, NEHOIU, MLAJET SI CHIRLESTI SI RETELE DE CANALIZARE IN LOCALITATILE: PALTINENI, MLAJET, CHIRLESTI, VERNESTI SI CANDESTI | ||||||
| CAN1081212 | Tenders | COMPANIA DE APA SA | PROTEHNIC INSTAL HVAC SRL and 2 more in association | 16.06.2022 | 111,025,369 | Open the tender in the list of tenders, with its contracts |
| Object: CL 5 EXECUTIE SI REABILITARE FORAJE IN LOCALITATILE: RAMNICU SARAT (VOETIN), VALEA RAMNICULUI, GREBANU, EXECUTIE SI REABILITARE STATII DE CAPTARE/ TRATARE APA POTABILA/ GOSPODARII DE APA IN LOCALITATILE: RAMNICU SARAT (VOETIN), PUIESTI, VALEA RAMNICULUI, GREBANU, HOMESTI, ZAPLAZI, LIVADA, RAUCESTII, POSTA, BABENI SI REABILITARE REZERVOARE PODGORIA | ||||||
| CAN1088786 | Tenders | COMPANIA DE APA SA | CONSTRUCTII ERBASU SA and 1 more in association | 05.10.2022 | 106,219,780 | Open the tender in the list of tenders, with its contracts |
| Object: CL 3 RETELE DE CANALIZARE IN LOCALITATILE: SAPOCA, MATESTI, CERNATESTI, ZARNESTII DE SLANIC, FULGA, BECENI, MARGARITI, VALEA PARULUI, IZVORU DULCE, GURA DIMIENII, DOGARI. STATIE DE EPURARE APE UZATE IN LOCALITATEA BECENI | ||||||
| CAN1075570 | Tenders | COMPANIA DE APA SA | CORAL SRL and 2 more in association | 18.03.2022 | 105,559,432 | Open the tender in the list of tenders, with its contracts |
| Object: CL 6 EXECUTIE SI REABILITARE FORAJE IN LOCALITATILE: CALVINI SI IZVORU DULCE, EXECUTIE SI REABILITARE STATII DE CAPTARE/ TRATARE APA<BR>POTABILA/GOSPODARII DE APA IN LOCALITATILE: CALVINI, CISLAU, BUDA CRACIUNESTI, MANZALESTI, CHIOJDU, MAGURA, SARATA MONTEORU SI<BR>REABILITARE REZERVOARE SARATA MONTEORU SI NEHOIU | ||||||
| CAN1119497 | Tenders | COMPANIA DE APA SA | KEYBOARD SRL | 15.01.2024 | 89,474,912 | Open the tender in the list of tenders, with its contracts |
| Object: CL 10 - RETELE DE ALIMENTARE CU APA IN LOCALITATILE: RAMNICU SARAT, PATARLAGELE, VALEA SIBICIULUI, VALEA LUPULUI, VALEA VIEI, MUSCEL, MARUNTISU SI MAGURA SI RETELE DE CANALIZARE IN LOCALITATILE: RAMNICU SARAT, VALEA LUPULUI, SIBICIU DE SUS, LUNCA, VALEA VIEI, MARUNTISU, POIENILE SI MUSCEL | ||||||
| CAN1111515 | Tenders | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL and 4 more in association | 12.09.2023 | 74,966,091 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE - ELABORAREA DOCUMENTATIILOR TEHNICO-ECONOMICE (FAZELE PT+CS, DE, DTAC, DTOE) SI EXECUTIE DE LUCRARI PENTRU OBIECTIVUL DE INVESTITII COMBATEREA INUNDATIILOR IN BAZINUL HIDROGRAFIC AL RAULUI SLANIC SI AFLUENTI, JUD.BUZAU - LOT 2/TRONSON 2 :- ZONA 2 - MANZALESTI, ZONA 3 - VINTILA VODA, ZONA 4 - BECENI, ZONA 5 - CERNATESTI, ZONA 6 - SAPOCA | ||||||
| CAN1123892 | Tenders | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL and 2 more in association | 28.03.2024 | 73,237,368 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIA LUCRARILOR PENTRU OBIECTIVUL DE INVESTITIE REDUCEREA RISCULUI LA INUNDATII IN BH IALOMITA AVAL DE ACUMULAREA PUCIOASA - COMPONENTA I BH IALOMITA SUPERIOARA | ||||||
| CAN1138934 | Tenders | COMPANIA DE APA SA | PROTEHNIC INSTAL HVAC SRL and 1 more in association | 27.11.2024 | 72,745,207 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI EXTINDEREA SISTEMULUI DE CANALIZARE APA UZATA MENAJERA DIN ORAS POGOANELE IN COMUNA PADINA, JUDETUL BUZAU | ||||||
| CAN1098555 | Tenders | COMUNA MARACINENI | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL and 2 more in association | 09.02.2023 | 67,700,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII INFIINTARE SISTEM DISTRIBUTIE GAZE NATURALE IN SATELE MARACINENI, CAPATANESTI SI POTOCENI, APARTINATOARE COMUNEI MARACINENI, JUD. BUZAU, COD SMIS 148795 | ||||||
| CAN1053419 | Tenders | MUNICIPIUL BUZAU | STRABAG SRL | 02.04.2021 | 67,684,967 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT REABILITAREA INFRASTRUCTURII RUTIERE, INCLUSIV PISTE PENTRU BICICLISTI, PE CORIDOARELE DESERVITE DE TRANSPORTUL PUBLIC IN MUNICIPIUL BUZAU | ||||||
| CAN1119409 | Tenders | COMUNA MEREI | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL and 2 more in association | 15.01.2024 | 64,173,925 | Open the tender in the list of tenders, with its contracts |
| Object: DISTRIBUTIE INTELIGENTA DE GAZE NATURALE IN COMUNA MEREI, JUDETUL BUZAU - SATELE: MEREI, CIOBANOAIA, VALEA PUTULUI, OGRAZILE, DEALUL VIEI, GURA SARATII, IZVORU DULCE, NENCIULESTI, DOBRILESTI | ||||||
| CAN1151472 | Tenders | MUNICIPIUL BUZAU | TROIA PREMIUM CONSTRUCT SRL and 2 more in association | 03.07.2025 | 56,632,626 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE EXECUTIE LUCRARI REABILITAREA SI MODERNIZAREA A 14 STRAZI DIN MUNICIPIUL BUZAU | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards