Total spending
745.01 Mn.
892 suppliers · spent between 2018 and 2026
Direct purchases
49.47 Mn.
21,987 purchases
Offline purchases
1.92 Mn.
1,055 purchases
Tenders
693.62 Mn.
20 procedures · 21 contracts
Single-bidder rate
60.0%
15 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
6.9%
51.40 Mn. of 745.01 Mn. without a tender
National median: 33.4%
Ranked 3,966 of 4,323
HHI
2,157
1 of 7 markets concentrated
National median: 1,961
Ranked 1,339 of 3,055
In county context: 8.07% of everything spent in VRANCEA county · Ranked 3 of 357 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 154; the other 142 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 | CITADINA 98 SA CUI: 1634561 | 1,690 | — | 124,874,614 | 124,876,304 | 17.4% | 5 |
| 2 | TANCRAD SRL CUI: 8006670 | — | — | 105,349,467 | 105,349,467 | 14.7% | 4 |
| 3 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 103,060,372 | 103,060,372 | 14.3% | 1 |
| 4 | LEMACONS SRL CUI: 26287387 | — | — | 74,037,681 | 74,037,681 | 10.3% | 3 |
| 5 | ICPE BISTRITA SA CUI: 13355153 | 716,069 | — | 59,576,116 | 60,292,185 | 8.4% | 3 |
| 6 | VEGA 93 SRL CUI: 3118800 | 22,737 | — | 51,325,346 | 51,348,083 | 7.1% | 7 |
| 7 | SELINA SRL CUI: 6649997 | — | — | 29,956,404 | 29,956,404 | 4.2% | 1 |
| 8 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 29,619,712 | 29,619,712 | 4.1% | 1 |
| 9 | GETICA 95 COM SRL CUI: 7562758 | — | — | 20,455,314 | 20,455,314 | 2.8% | 2 |
| 10 | ECOAPA DESIGN SRL CUI: 35157017 | 260,000 | — | 13,257,350 | 13,517,350 | 1.9% | 2 |
The share is taken of the 718.50 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 26.51 Mn. 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 |
|---|---|---|---|---|
| DA41304681 | HACH LANGE SRL CUI: 17610720 | 38433300-2 | 30.09.2026 | 4,333 |
| Contract object: echipament laborator( obiecte de laborator+ mijloace fixe) | ||||
| DA41299033 | CRISTALGIM TEHNIC SRL CUI: 31336290 | 50111000-6 | 30.09.2026 | 289 |
| Contract object: inspectie tehnica itp/ | ||||
| DA41303376 | BNBUSINESS SRL CUI: 10933694 | 30191400-8 | 30.09.2026 | 530 |
| Contract object: obiecte si materiale birotica/ | ||||
| DA41300061 | SERVICE AUTONOV SRL CUI: 15166002 | 50110000-9 | 30.09.2026 | 16,762 |
| Contract object: servicii de reparare autolaboratoare/ | ||||
| DA41302662 | SERVICE AUTONOV SRL CUI: 15166002 | 34300000-0 | 30.09.2026 | 141 |
| Contract object: accesorii auto/set stergatoare dacia jogger | ||||
| DA41297591 | SERVICE AUTONOV SRL CUI: 15166002 | 50110000-9 | 30.09.2026 | 18,313 |
| Contract object: servicii de reparare autolaboratoare | ||||
| DA41298384 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 34352000-9 | 30.09.2026 | 351 |
| Contract object: anvelope,camere,benzi/ | ||||
| DA41299574 | SERVICE AUTONOV SRL CUI: 15166002 | 50110000-9 | 30.09.2026 | 15,200 |
| Contract object: servicii de reparare autolaboratoare | ||||
| DA41299399 | SERVICE AUTONOV SRL CUI: 15166002 | 50111000-6 | 30.09.2026 | 3,879 |
| Contract object: servicii de revizie periodica auto - schimb ulei | ||||
| DA41299220 | SERVICE AUTONOV SRL CUI: 15166002 | 50110000-9 | 30.09.2026 | 6,200 |
| Contract object: servicii de reparare autolaboratoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812374 | TEDI RETAIL SHOP SRL CUI: 43575754 | 15860000-4 | 20.07.2026 | 189 |
| Contract object: utilitati administrative | ||||
| DAN2812349 | CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 | 03100000-2 | 20.07.2026 | 320 |
| Contract object: utilitati administrative | ||||
| DAN2812343 | DORAS PRODCOM SRL CUI: 8123831 | 44523300-5 | 20.07.2026 | 363 |
| Contract object: furnituri (canepa, garnituri, coliere cauciuc)/garnitura cauciuc | ||||
| DAN2812340 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71900000-7 | 20.07.2026 | 163 |
| Contract object: servicii pentru laborator/extindere autorizatie | ||||
| DAN2812333 | AUTOGREU MIDARA SRL CUI: 15165996 | 44100000-1 | 20.07.2026 | 882 |
| Contract object: materiale pentru constructii/panou sandwich | ||||
| DAN2812332 | AUTOGREU MIDARA SRL CUI: 15165996 | 44530000-4 | 20.07.2026 | 45 |
| Contract object: dispozitive siguranta | ||||
| DAN2812326 | MENAROM SRL CUI: 14269735 | 33793000-5 | 20.07.2026 | 145 |
| Contract object: echipament laborator/vas laborator | ||||
| DAN2812322 | LARIS PRODUCTIONS SRL CUI: 1438492 | 30199000-0 | 20.07.2026 | 65 |
| Contract object: obiecte si materiale birotica | ||||
| DAN2812318 | LUMPUR TRADE SRL CUI: 37066969 | 44100000-1 | 20.07.2026 | 728 |
| Contract object: materiale pentru constructii/plasa geam | ||||
| DAN2812317 | DORAS PRODCOM SRL CUI: 8123831 | 44523300-5 | 20.07.2026 | 2,360 |
| Contract object: furnituri(canepa, garnituri, coliere cauciuc)/ garnitura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169929 | negociere fara publicare prealabila | 09310000-5 | 18.06.2026 | 10,099,254 |
| Contract object: furnizare energie electrica | ||||
| CAN1149111 | licitatie deschisa | 45231300-8 | 02.06.2026 | 45,424,670 |
| Contract object: vn-cl-05.1 retele apa si canalizare in gruparea odobesti | ||||
| CAN1150638 | licitatie deschisa | 45000000-7 | 16.07.2025 | 85,475,768 |
| Contract object: vn-cl-09.1 sistem zonal de alimentare cu apa odobesti si lucrari sisteme de alimentare cu apa in adjud, panciu, marasesti, homocea, gugesti, bolotesti, tamboiesti, ruginesti, dumbraveni, jaristea si straoane judetul vrancea | ||||
| CAN1149778 | negociere fara publicare prealabila | 09310000-5 | 27.06.2025 | 10,356,060 |
| Contract object: furnizare energie electrica | ||||
| CAN1144779 | licitatie deschisa | 45252100-9 | 08.04.2025 | 149,782,019 |
| Contract object: vn-cl-08.1 infiintare sistem de alimentare cu apa si canalizare in lepsa gresu uat tulnici; statie de epurare gugesti; infiintare sistem apa in sihlea, uat sihlea si completare sursa in soveja | ||||
| CAN1116542 | licitatie deschisa | 45231300-8 | 10.02.2025 | 101,673,865 |
| Contract object: vn-cl-07.1 retele apa si canalizare in gruparea gugesti | ||||
| CAN1085662 | licitatie deschisa | 45000000-7 | 10.02.2025 | 88,859,136 |
| Contract object: vn-cl-10.1 sistem zonal de alimentare cu apa focsani si lucrari in sistemul de alimentare cu apa suraia. dispecerizarea si monitorizarea sistemului regional de apa. se maicanesti. | ||||
| SCNA1100127 | procedura simplificata | 34100000-8 | 06.03.2024 | 624,436 |
| Contract object: achizitia a 6 autovehicule tip break pentru reinnoirea parcului auto al companiei de utilitati publice s.a. focsani, in cadrul programului de stimulare a innoirii parcului auto national 2020-2024 | ||||
| SCNA1097932 | procedura simplificata | 45261215-4 | 16.01.2024 | 3,649,108 |
| Contract object: construire generator fotovoltaic de 1 mwp, pentru statia de epurare a c.u.p. s.a., mun. focsani, jud. vrancea | ||||
| CAN1080060 | licitatie deschisa | 71356200-0 | 22.11.2023 | 53,029,400 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastucturii de apa si apa uzata din judetul vrancea - etapa a iii-a, in perioada 2021 - 2027 | ||||
- 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/1443170/api/v1/authorities/1443170/spend/api/v1/authorities/1443170/scores/api/v1/authorities/1443170/benchmarks/api/v1/authorities/1443170/county/api/v1/red-flags/by-authority/1443170/api/v1/authorities/1443170/years/api/v1/authorities/1443170/cpv/api/v1/authorities/1443170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders