Total spending
30.35 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
11.63 Mn.
418 purchases
Offline purchases
1,547 RON
2 purchases
Tenders
18.71 Mn.
5 procedures · 7 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
38.3%
11.64 Mn. of 30.35 Mn. without a tender
National median: 33.4%
Ranked 1,701 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in BUZĂU county · Ranked 68 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 83; the other 71 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 | FLOR & CD SRL CUI: 34060708 | — | — | 11,586,529 | 11,586,529 | 38.2% | 1 |
| 2 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 4,496,545 | 4,496,545 | 14.8% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,464,891 | 1,464,891 | 4.8% | 2 |
| 4 | LAREDI SRL CUI: 49397702 | 1,197,128 | — | — | 1,197,128 | 3.9% | 4 |
| 5 | DDD SERV SRL CUI: 24314590 | 1,050,004 | — | — | 1,050,004 | 3.5% | 8 |
| 6 | TRUST CCDP SRL CUI: 19014236 | 868,605 | — | — | 868,605 | 2.9% | 5 |
| 7 | URBIO DOWNSTREAM SRL CUI: 27884111 | 743,247 | — | — | 743,247 | 2.4% | 1 |
| 8 | ELENDAL GREEN SRL CUI: 46199972 | 681,481 | — | — | 681,481 | 2.2% | 5 |
| 9 | CPA INDUSTRY SRL CUI: 39730582 | 553,672 | — | — | 553,672 | 1.8% | 3 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 501,800 | 501,800 | 1.7% | 1 |
The share is taken of the 30.35 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 |
|---|---|---|---|---|
| DA41060218 | TRANSFOR YOU SRL CUI: 15179681 | 50112200-5 | 27.08.2026 | 934 |
| Contract object: reparatii de intretinere | ||||
| DA41014040 | ANDREI CONSTRUCT SRL CUI: 22091018 | 14212200-2 | 19.08.2026 | 15,000 |
| Contract object: pietris concasat 8-16 mm | ||||
| DA41010976 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | 79341000-6 | 19.08.2026 | 1,500 |
| Contract object: servicii de reprezentare media | ||||
| DA41012291 | NELA TRANS SRL CUI: 14181586 | 71621000-7 | 18.08.2026 | 1,000 |
| Contract object: consultanta si asistenta de specialitate la receptia lucrarilor | ||||
| DA41005864 | DOBOSI DAN PERSOANA FIZICA AUTORIZATA CUI: 36228728 | 92312240-5 | 18.08.2026 | 6,000 |
| Contract object: prestari servicii artistice | ||||
| DA41006108 | NELA TRANS SRL CUI: 14181586 | 45310000-3 | 18.08.2026 | 1,460 |
| Contract object: alimentare cu energie electrica trifazata subteran (bransament electric)-lucrari tarif de racordare | ||||
| DA40976118 | GLOBAL ELECTRONICS SRL CUI: 18724308 | 79953000-9 | 11.08.2026 | 107,275 |
| Contract object: prestarii servicii scenotehnice & program artistic ziua comunei | ||||
| DA40879692 | NELA TRANS SRL CUI: 14181586 | 45311000-0 | 24.07.2026 | 4,020 |
| Contract object: alimentare cu energie electrica monofazata aeriana (bransament electric)-lucrari tarif de racordare | ||||
| DA40816391 | SPES CONSULTING SRL CUI: 28147606 | 79418000-7 | 14.07.2026 | 15,000 |
| Contract object: servicii de consultanta achizitie directa | ||||
| DA40765325 | OCTOMIU SRL CUI: 15798696 | 34913000-0 | 06.07.2026 | 2,448 |
| Contract object: pachet reparatie si produse consumabile pentru utilaje forestiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1316697 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 34631400-3 | 24.07.2020 | 972 |
| Contract object: anvelope | ||||
| DAN1316692 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 34631400-3 | 24.07.2020 | 575 |
| Contract object: anvelope | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124425 | procedura simplificata | 45233292-2 | 03.04.2026 | 1,464,891 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei candesti, judetul neamt (lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1123211 | procedura simplificata | 43262000-7 | 22.07.2025 | 501,800 |
| Contract object: achizitie buldoexcavator, comuna candesti, judetul neamt | ||||
| SCNA1110833 | procedura simplificata | 30000000-9 | 19.09.2024 | 662,225 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna candesti, judetul neamt | ||||
| SCNA1042766 | procedura simplificata | 45233120-6 | 16.09.2020 | 11,586,529 |
| Contract object: servicii de proiectare si executie lucrari aferente investitiei modernizare drumuri de interes local in comuna candesti, judetul neamt | ||||
| SCNA1002204 | procedura simplificata | 45233120-6 | 02.08.2018 | 4,496,545 |
| Contract object: imbunatatirea infrastructurii rutiere locale prin modernizarea strazii bisericii, strazii pe vale, strazii scolii si a drumului comunal dc 203 din satele cindesti si barcanesti, comuna cindesti, judetul neamt | ||||
- 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/2613150/api/v1/authorities/2613150/spend/api/v1/authorities/2613150/scores/api/v1/authorities/2613150/benchmarks/api/v1/authorities/2613150/county/api/v1/red-flags/by-authority/2613150/api/v1/authorities/2613150/years/api/v1/authorities/2613150/cpv/api/v1/authorities/2613150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders