Total spending
10.90 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
7.88 Mn.
349 purchases
Offline purchases
981,553 RON
290 purchases
Tenders
2.04 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in BUZĂU county · Ranked 121 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 101; the other 89 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 | CONTEH BARENGOTT SRL CUI: 13733607 | 1,060,300 | — | — | 1,060,300 | 9.7% | 3 |
| 2 | CREATO LINE OF DESIGN SRL CUI: 39789504 | 50,000 | 75,000 | 894,230 | 1,019,230 | 9.3% | 3 |
| 3 | GIANDRU CONSTRUCT SRL CUI: 17668560 | 829,608 | — | — | 829,608 | 7.6% | 5 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 813,048 | 1,405 | — | 814,453 | 7.5% | 20 |
| 5 | VOINTA CANDESTI SRL CUI: 28210860 | 752,057 | 850 | — | 752,907 | 6.9% | 8 |
| 6 | GOPO SRL CUI: 3565239 | 692,406 | — | — | 692,406 | 6.3% | 4 |
| 7 | FEARLESS BEAR SRL CUI: 41445073 | 162,248 | 298,676 | — | 460,924 | 4.2% | 46 |
| 8 | RET UTILAJE SRL CUI: 6102921 | 34,867 | 15,856 | 355,000 | 405,723 | 3.7% | 5 |
| 9 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | — | — | 287,110 | 287,110 | 2.6% | 1 |
| 10 | TOPAUTO COM SA CUI: 8440619 | 4,489 | 4,489 | 260,000 | 268,978 | 2.5% | 3 |
The share is taken of the 10.90 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 |
|---|---|---|---|---|
| DA41266639 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 25.09.2026 | 686 |
| Contract object: pachet papetarie | ||||
| DA41175037 | AUTO CRIS COM SRL CUI: 8456844 | 42514310-8 | 14.09.2026 | 463 |
| Contract object: pachet filtre | ||||
| DA41071661 | EX GALA CO SRL CUI: 13629275 | 34913000-0 | 28.08.2026 | 179 |
| Contract object: pachet piese motoutilaje1 | ||||
| DA41035139 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 24.08.2026 | 2,563 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe doua randuri | ||||
| DA41025889 | UTIROM INVEST SRL CUI: 33854107 | 43262000-7 | 21.08.2026 | 264,500 |
| Contract object: miniexcavator hitachi zx26u-6 si accesorii - conform oferta nr. 6155/06.08.2026 | ||||
| DA41024085 | CRAFTINO MAGAZIN SRL CUI: 42079655 | 42642100-9 | 20.08.2026 | 14,000 |
| Contract object: despicator de busteni vertical, 30 tone, motor electric trifazat/ priza tractor | ||||
| DA40909926 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 30.07.2026 | 2,664 |
| Contract object: numere inreg. vehicule neinmatriculabile, model pe doua randuri | ||||
| DA40905905 | EX GALA CO SRL CUI: 13629275 | 16800000-3 | 29.07.2026 | 193 |
| Contract object: fir nylon rotund 3,0mm x 271m | ||||
| DA40886550 | AUTO CRIS COM SRL CUI: 8456844 | 09211600-7 | 27.07.2026 | 409 |
| Contract object: ulei hidraulic | ||||
| DA40860108 | TOADER COSMIN-GABRIEL - CADASTRU CUI: 39941024 | 71354300-7 | 22.07.2026 | 4,000 |
| Contract object: servicii de topografie si cadastru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676396 | STELAR & DAVE TEAM SRL CUI: 41613142 | 72415000-2 | 05.02.2026 | 26 |
| Contract object: actualizare, mentenanta, intretinere site www.primariacandesti.ro | ||||
| DAN2676307 | CABINET DE AVOCAT - TUCLEA IONUT-CLAUDIU CUI: 41779537 | 79112000-2 | 05.02.2026 | 32,000 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2675117 | ALCOBEL SRL CUI: 22880976 | 32235000-9 | 04.02.2026 | 7,400 |
| Contract object: sistem de supraveghere cladire aninosani | ||||
| DAN2675105 | CREATO LINE OF DESIGN SRL CUI: 39789504 | 71322000-1 | 04.02.2026 | 75,000 |
| Contract object: proiect tehnic eficienta energetica scoala gimnaziala candesti vale | ||||
| DAN2674026 | OANCEA V VIOREL - EXPERTIZA CONTABILA CUI: 19928055 | 71319000-7 | 03.02.2026 | 500 |
| Contract object: expertiza contabila in baza expertizei tehnice nr. 43/2025 | ||||
| DAN2674014 | CROITORESCU ION PERSOANA FIZICA AUTORIZATA CUI: 20176231 | 71319000-7 | 03.02.2026 | 11,000 |
| Contract object: expertiza tehnica judiciara - expert parte | ||||
| DAN2673949 | OANCEA V VIOREL - EXPERTIZA CONTABILA CUI: 19928055 | 79211000-6 | 03.02.2026 | 3,000 |
| Contract object: expertiza judiciara contabila - expert parte | ||||
| DAN2673668 | PARNIA GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 47508111 | 71319000-7 | 03.02.2026 | 5,760 |
| Contract object: evaluare bunuri mobile si imobile comuna candesti | ||||
| DAN2672905 | ETO LEX SRL CUI: 22452007 | 48900000-7 | 02.02.2026 | 2,645 |
| Contract object: aplicatie informatica legislatie - actualizare | ||||
| DAN2672607 | GONDOR DIVERS CONSTRUCT SRL CUI: 17450956 | 76600000-9 | 02.02.2026 | 17,413 |
| Contract object: inspectie video conducta canalizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131070 | procedura simplificata | 48000000-8 | 05.03.2026 | 894,230 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei candesti | ||||
| SCNA1117340 | procedura simplificata | 39162200-7 | 26.03.2025 | 40,565 |
| Contract object: achizitia de materiale didactice pentru 1 laborator stiinte si 1 sala sport pentru unitatile de invatamant din localitatea candesti aferente proiectului cu titlul: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea candesti, cod f-pnrr-dotari-2023-1530 | ||||
| SCNA1109217 | procedura simplificata | 39160000-1 | 18.09.2024 | 156,200 |
| Contract object: achizitia de mobilier si materiale didactice pentru sali de grupa/clasa, 1 laborator stiinte si 1 sala sport pentru unitatile de invatamant din localitatea candesti aferente proiectului cu titlul: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea candesti, cod f-pnrr-dotari-2023-1530 | ||||
| SCNA1108965 | procedura simplificata | 48900000-7 | 12.08.2024 | 287,110 |
| Contract object: achizitia de echipamente digitale pentru 1 laborator de informatica, 8 sali de clasa/grupa si 1 laborator de stiinte multifunctional pentru unitatile de invatamant din localitatea candesti, aferente proiectului cu titlul: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea candesti | ||||
| PCA1002627 | procedura simplificata | 85200000-1 | 16.02.2024 | 48,900 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna candesti, judetul dambovita | ||||
| SCNA1089265 | procedura simplificata | 16700000-2 | 17.07.2023 | 260,000 |
| Contract object: achizitie tractor si accesorii, comuna candesti, judetul dambovita | ||||
| SCNA1074466 | procedura simplificata | 43262100-8 | 12.08.2022 | 355,000 |
| Contract object: achizitie buldoexcavator, comuna candesti, judetul dambovita | ||||
- 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/4402663/api/v1/authorities/4402663/spend/api/v1/authorities/4402663/scores/api/v1/authorities/4402663/benchmarks/api/v1/authorities/4402663/county/api/v1/red-flags/by-authority/4402663/api/v1/authorities/4402663/years/api/v1/authorities/4402663/cpv/api/v1/authorities/4402663/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders