Total spending
23.69 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
9.91 Mn.
561 purchases
Offline purchases
561,861 RON
1 purchases
Tenders
13.22 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
44.2%
10.47 Mn. of 23.69 Mn. without a tender
National median: 33.4%
Ranked 1,230 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BUZĂU county · Ranked 79 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 100; the other 88 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 | VULTURI SRL CUI: 17782459 | — | — | 7,955,174 | 7,955,174 | 33.6% | 2 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,506,675 | 2,506,675 | 10.6% | 1 |
| 3 | R & Z ASCON SRL CUI: 28093220 | 440,688 | — | 1,546,249 | 1,986,937 | 8.4% | 4 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 761,643 | 561,861 | — | 1,323,504 | 5.6% | 2 |
| 5 | EURO BUSINES DIY-DAR SRL CUI: 28436957 | 181,719 | — | 1,061,011 | 1,242,730 | 5.2% | 2 |
| 6 | VIA PRO IT CONSULTING SRL CUI: 27399915 | 965,000 | — | — | 965,000 | 4.1% | 15 |
| 7 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | 855,498 | — | — | 855,498 | 3.6% | 16 |
| 8 | URBIO DOWNSTREAM SRL CUI: 27884111 | 759,660 | — | — | 759,660 | 3.2% | 1 |
| 9 | IRUM SA CUI: 1235170 | 440,409 | — | — | 440,409 | 1.9% | 8 |
| 10 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | 375,000 | — | — | 375,000 | 1.6% | 1 |
The share is taken of the 23.69 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 |
|---|---|---|---|---|
| DA41265983 | R & Z ASCON SRL CUI: 28093220 | 45342000-6 | 28.09.2026 | 257,128 |
| Contract object: imprejmuire gard scoala sat candesti,judetul botosani | ||||
| DA41153251 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 14.09.2026 | 60,000 |
| Contract object: servicii de elaborare de studii | ||||
| DA41156567 | IDELLA SRL CUI: 14019941 | 79411000-8 | 14.09.2026 | 70,000 |
| Contract object: achizitie privind cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||
| DA41139919 | INTERLINK GROUP SRL CUI: 9320017 | 30213300-8 | 09.09.2026 | 1,304 |
| Contract object: achizitie directa calculator | ||||
| DA41006237 | ELPROEX SA CUI: 6798220 | 45317000-2 | 18.08.2026 | 3,840 |
| Contract object: servicii de inlocuire becuri iluminat public | ||||
| DA40937495 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 05.08.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat ilumi | ||||
| DA40915522 | DDOLI TECHNOLOGY SRL CUI: 49200559 | 30233300-4 | 03.08.2026 | 416 |
| Contract object: cititoare ci | ||||
| DA40814985 | CONSATET SRL CUI: 50607360 | 71520000-9 | 17.07.2026 | 3,500 |
| Contract object: servicii de supraveghere a obiectivului imprejmuire gard scoala candesti | ||||
| DA40825382 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | 45212221-1 | 16.07.2026 | 375,000 |
| Contract object: proiectare si executie teren multisport 40x20 | ||||
| DA40813178 | CONSATET SRL CUI: 50607360 | 71520000-9 | 16.07.2026 | 1,500 |
| Contract object: servicii de supraveghere a obiectivului de demolare gradinita candesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2600195 | VODAFONE ROMANIA SA CUI: 8971726 | 45000000-7 | 11.11.2025 | 561,861 |
| Contract object: executia de lucrari pentru obiectivul de investitii construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu in comuna candesti, judetul botosani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128436 | procedura simplificata | 45233140-2 | 03.12.2025 | 3,991,440 |
| Contract object: executie lucrari in vederea realiarii proiectului - modernizare infrastructura rutiera in comuna candesti, judetul botosani | ||||
| SCNA1114337 | procedura simplificata | 45200000-9 | 28.11.2024 | 1,061,011 |
| Contract object: eficientizarea energetica a sediului primariei candesti | ||||
| SCNA1058135 | procedura simplificata | 45211200-1 | 17.09.2021 | 2,506,675 |
| Contract object: construire spatiu de adapostire p+1e, a persoanelor afectate de calamitati in cadrul proiectului gestionarea sigura a riscului de inundatii in zona transfrontaliera a raului siret | ||||
| SCNA1048116 | procedura simplificata | 35100000-5 | 31.12.2020 | 149,701 |
| Contract object: achizitionare materiale, obiecte si echipamente necesare dotarii serviciului pentru situatii de urgenta in cadrul proiectului gestionarea sigura a riscului de inundatii in zona transfrontaliera a raului siret cod ems-eni al proiectului - 2soft/4.2/184 | ||||
| SCNA1004998 | procedura simplificata | 45233120-6 | 24.09.2018 | 3,963,734 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare infrastructura rutiera in sat vitcani, comuna candesti, judetul botosani | ||||
| SCNA1000911 | procedura simplificata | 45453000-7 | 03.07.2018 | 1,546,249 |
| Contract object: modernizare si reabilitare scoala gimnaziala nr.1, candesti corpul a, sat candesti, comuna candesti, judetul botosani | ||||
- 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/15676397/api/v1/authorities/15676397/spend/api/v1/authorities/15676397/scores/api/v1/authorities/15676397/benchmarks/api/v1/authorities/15676397/county/api/v1/red-flags/by-authority/15676397/api/v1/authorities/15676397/years/api/v1/authorities/15676397/cpv/api/v1/authorities/15676397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders