Total spending
23.87 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
6.52 Mn.
534 purchases
Offline purchases
458,121 RON
260 purchases
Tenders
16.90 Mn.
9 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
29.2%
6.97 Mn. of 23.87 Mn. without a tender
National median: 33.4%
Ranked 2,589 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BUZĂU county · Ranked 78 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 107; the other 95 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 | NOMIS 2003 SRL CUI: 15193295 | — | — | 11,510,063 | 11,510,063 | 48.2% | 3 |
| 2 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 590,000 | — | 3,539,592 | 4,129,592 | 17.3% | 10 |
| 3 | CROWD SPAL SRL CUI: 27072688 | 136,873 | — | 887,993 | 1,024,866 | 4.3% | 2 |
| 4 | ANDERSSEN SRL CUI: 34247855 | 847,000 | — | — | 847,000 | 3.5% | 5 |
| 5 | ENECTOSTOP SRL CUI: 17410269 | 614,365 | — | — | 614,365 | 2.6% | 5 |
| 6 | STELMEN CONSTRUCT SRL CUI: 20764622 | 489,348 | — | — | 489,348 | 2.0% | 3 |
| 7 | MECANO-PREST-SERVICE SRL CUI: 14195468 | 4,750 | — | 357,960 | 362,710 | 1.5% | 2 |
| 8 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | — | — | 296,112 | 296,112 | 1.2% | 1 |
| 9 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 284,999 | — | — | 284,999 | 1.2% | 6 |
| 10 | ALFA VEGA SRL CUI: 2386812 | — | — | 262,420 | 262,420 | 1.1% | 1 |
The share is taken of the 23.87 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 |
|---|---|---|---|---|
| DA41299167 | ADRIAN TRANS SRL CUI: 11797914 | 34352000-9 | 30.09.2026 | 11,190 |
| Contract object: anvelope buldoexcavator | ||||
| DA41301610 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 30.09.2026 | 6,000 |
| Contract object: strategie nationala anticoruptie | ||||
| DA41262128 | BIG SRL CUI: 829581 | 39831240-0 | 24.09.2026 | 329 |
| Contract object: produse intretinere curatenie | ||||
| DA41261868 | BIG SRL CUI: 829581 | 44192000-2 | 24.09.2026 | 864 |
| Contract object: diverse materiale de constructii | ||||
| DA41210494 | GAMISOFT SRL CUI: 19198473 | 72261000-2 | 17.09.2026 | 1,160 |
| Contract object: service intretinere programe informatice | ||||
| DA41203635 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125110-5 | 17.09.2026 | 756 |
| Contract object: pachet refil si tonere imprimante | ||||
| DA41194942 | NIRVANA SRL CUI: 3337222 | 30199000-0 | 16.09.2026 | 1,459 |
| Contract object: pachet consumabile | ||||
| DA41084203 | MUNCAD CONSULT SRL CUI: 34783705 | 71354300-7 | 01.09.2026 | 1,500 |
| Contract object: servicii de cadastru | ||||
| DA41060148 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 72416000-9 | 27.08.2026 | 1,800 |
| Contract object: operare si mentenanta statii de incarcare masini electrice | ||||
| DA40991242 | ELECTROINST SCINTEIE SRL CUI: 18699220 | 45317000-2 | 13.08.2026 | 2,042 |
| Contract object: priza temporara de tip organizare de santier in punctul parcare centru -costesti, jud vaslui | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865994 | PIXELART SRL CUI: 12964220 | 35261000-1 | 28.09.2026 | 137 |
| Contract object: placa permanenta | ||||
| DAN2861222 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | 22450000-9 | 23.09.2026 | 82 |
| Contract object: imprimate nefalsificabile (certificate de nastere,certificate de deces,acte stare civila -registre ,acte stare civila deces-registre) | ||||
| DAN2851510 | ADRIAN TRANS SRL CUI: 11797914 | 31610000-5 | 11.09.2026 | 727 |
| Contract object: electromotor pentru peugeut boxer | ||||
| DAN2848345 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312200-6 | 07.09.2026 | 788 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2838400 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312200-6 | 24.08.2026 | 1,050 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2825221 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125110-5 | 05.08.2026 | 2,368 |
| Contract object: cartuse tonere: pantum pd219 no limit compatibil,xerox phaser 3125/3225/3052/3260 sky, oem lexmark black,canon crgo70h 10,2k cu chip,canon cexv42b negru,canon crg057 lbp 443dwcu chip 10k,refil toner fara chip,refil toner hp cu chip | ||||
| DAN2825094 | AXEL SERV CONSULT SRL CUI: 41557077 | 71631200-2 | 05.08.2026 | 182 |
| Contract object: itp microbuz electric vs 09clc | ||||
| DAN2825074 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312200-6 | 05.08.2026 | 788 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2816468 | SPECIALISTUL SRL CUI: 21168474 | 30192153-8 | 23.07.2026 | 103 |
| Contract object: stampila colop r30 | ||||
| DAN2816464 | SPECIALISTUL SRL CUI: 21168474 | 30192153-8 | 23.07.2026 | 156 |
| Contract object: stampila calop r30,2 tusiere calop | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133419 | licitatie deschisa | 30000000-9 | 18.09.2024 | 28,869 |
| Contract object: furnizare echipamente informatice noi pentru partenerul nr. 9 in cadrul proiectului ,, bibliohub vaslui | ||||
| CAN1128356 | licitatie deschisa | 30000000-9 | 17.06.2024 | 15,805 |
| Contract object: furnizare echipamente informatice noi pentru partenerul: 9 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1100619 | procedura simplificata | 30000000-9 | 03.04.2024 | 296,112 |
| Contract object: echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna costesti | ||||
| SCNA1100744 | procedura simplificata | 39151000-5 | 20.03.2024 | 262,420 |
| Contract object: mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna costesti | ||||
| SCNA1098258 | procedura simplificata | 45233120-6 | 25.01.2024 | 4,900,984 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: asfaltare drumuri satesti in comuna costesti, judetul vaslui | ||||
| SCNA1098212 | procedura simplificata | 45232150-8 | 25.01.2024 | 2,178,200 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: extindere aductiune cu apa in satul chitcani, comuna costesti, judetul vaslui | ||||
| SCNA1047201 | procedura simplificata | 45212221-1 | 14.12.2020 | 887,993 |
| Contract object: achizitie lucrari de executie si furnizare dotari pentru obiectul de investitie- amenajare teren de sport acoperit in sat costesti, comuna costesti, judetul vaslui | ||||
| SCNA1039275 | procedura simplificata | 45233120-6 | 08.07.2020 | 7,970,471 |
| Contract object: proiectare si executie pentru obiectivul de investitii modernizare drumuri comunale in comuna costesti, judetul vaslui | ||||
| SCNA1011722 | procedura simplificata | 43200000-5 | 23.01.2019 | 357,960 |
| Contract object: furnizarea unui buldoexcavator pentru proiectul achizitie buldoexcavator pentru serviciul public al comunei costesti, judetul vaslui | ||||
- 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/3394236/api/v1/authorities/3394236/spend/api/v1/authorities/3394236/scores/api/v1/authorities/3394236/benchmarks/api/v1/authorities/3394236/county/api/v1/red-flags/by-authority/3394236/api/v1/authorities/3394236/years/api/v1/authorities/3394236/cpv/api/v1/authorities/3394236/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders