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CUI: 16403360 BUZĂU COSTESTI 20 Indicators

COMUNA COSTESTI

Registered: 10.03.2008 COSTESTI https://primariacomuneicostesti.ro/

Total spending

31.79 Mn.

199 suppliers · spent between 2018 and 2026

Direct purchases

9.55 Mn.

746 purchases

Offline purchases

0 RON

0 purchases

Tenders

22.23 Mn.

15 procedures · 17 contracts

Single-bidder rate

58.8%

17 lots

National rate: 40.9%

Ranked 1,263 of 5,138

DSI index

30.1%

9.55 Mn. of 31.79 Mn. without a tender

National median: 33.4%

Ranked 2,494 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.30% of everything spent in BUZĂU county · Ranked 64 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 10
#06 Single-bidder rate 58.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 30.1%
#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 93; the other 81 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 EKY-SAM SRL CUI: 9672080 6,000 — 6,266,689 6,272,689 19.7% 2
2 ENVIRO CONSTRUCT SRL CUI: 18361695 —— 3,819,370 3,819,370 12.0% 1
3 FLONITERM SRL CUI: 18604573 273,321 — 3,457,237 3,730,558 11.7% 6
4 CONCRET DRUM SRL CUI: 32052318 —— 2,124,857 2,124,857 6.7% 1
5 UNGUREANU TRANS SRL CUI: 21522554 —— 2,124,857 2,124,857 6.7% 1
6 VODAFONE ROMANIA SA CUI: 8971726 —— 1,680,782 1,680,782 5.3% 2
7 SECUNET PROJECT SRL CUI: 35612240 —— 943,303 943,303 3.0% 1
8 PRO CONSULTING EXPERT SRL CUI: 34761995 847,600 —— 847,600 2.7% 31
9 IT-EGUILDE SRL CUI: 43983494 6,860 — 440,871 447,731 1.4% 2
10 PRO CONSULTING EDILITY SRL CUI: 47912720 430,000 —— 430,000 1.4% 2

The share is taken of the 31.79 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41292967 CLIMA THERM CENTER SRL CUI: 13572870 09331200-0 30.09.2026 93,000
sistem forovoltaic
DA41292839 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 34913000-0 29.09.2026 6,255
piese
DA41250489 KARCHER ROMANIA SRL CUI: 23533592 42924730-5 23.09.2026 3,711
aparat de spalat cu presiune
DA41237835 SPES CONSULTING SRL CUI: 28147606 79400000-8 22.09.2026 5,000
servicii intocmire raport audit economic
DA41212500 LUCAT INTERVENTII SRL CUI: 40970562 34913000-0 21.09.2026 355
contact cu cheie buldoexcavator mst m542
DA41208931 AGRO-ILMAR SRL CUI: 7031250 34913000-0 17.09.2026 628
piese buldoexcavator
DA41189303 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 15.09.2026 403
produse curatenie
DA41189289 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 15.09.2026 639
produse curatenie
DA41139011 SILVER ROM AGRO SRL CUI: 25472475 79418000-7 09.09.2026 5,500
servicii consultanta procedura anexa 2
DA41116114 CREATIVE LABS CORP SRL CUI: 38161950 79411000-8 07.09.2026 4,315
servicii consultanta asistenta

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131879 procedura simplificata 45233120-6 01.04.2026 3,819,370
executie lucrari in vederea realizarii obiectivului ,,modernizare infrastructura rutiera de baza in comuna costesti, judetul iasi
SCNA1125227 procedura simplificata 45233120-6 10.09.2025 4,249,715
executie lucrari pentru obiectivul modernizare infrastructura rutiera de baza in comuna costesti, judetul iasi
SCNA1117062 procedura simplificata 45310000-3 14.02.2025 943,303
executie lucrari pentru obiectivul infiintarea sistemului de supraveghere in comuna costesti, jutetul iasi
SCNA1105980 procedura simplificata 45210000-2 19.06.2024 1,526,700
executie lucrari - centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna costesti, judetul iasi
SCNA1103790 procedura simplificata 39160000-1 14.05.2024 472,594
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna costesti, judetul iasi
SCNA1101292 procedura simplificata 45310000-3 29.03.2024 763,215
modernizarea sistemului de iluminat public stradal in comuna costesti, judetul iasi - etapa a doua
SCNA1095934 procedura simplificata 30213300-8 29.11.2023 440,871
achizitie softuri si echipamente pentru dezvoltare sistem inteligent de management local in comuna costesti, judetul iasi
SCNA1090346 procedura simplificata 45310000-3 15.08.2023 917,567
executie lucrari pentru investitia modernizarea sistemului de iluminat public stradal in comuna costesti, judetul iasi
SCNA1088267 procedura simplificata 45233140-2 26.06.2023 6,266,689
executie lucrari pentru obiectivul modernizare drumuri satesti si comunale in comuna costesti, judetul iasi
SCNA1087788 procedura simplificata 71410000-5 15.06.2023 418,000
servicii de elaborarea planului urbanistic general in format digital (format gis) al comunei costesti, judetul iasi
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/16403360
  • /api/v1/authorities/16403360/spend
  • /api/v1/authorities/16403360/scores
  • /api/v1/authorities/16403360/benchmarks
  • /api/v1/authorities/16403360/county
  • /api/v1/red-flags/by-authority/16403360
  • /api/v1/authorities/16403360/years
  • /api/v1/authorities/16403360/cpv
  • /api/v1/authorities/16403360/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API