Total spending
19.84 Mn.
174 suppliers · spent between 2018 and 2026
Direct purchases
14.06 Mn.
567 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.77 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
2,734
0 of 1 markets concentrated
National median: 1,961
Ranked 939 of 3,055
In county context: 0.21% of everything spent in VRANCEA county · Ranked 84 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 88; the other 76 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 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | 546,192 | — | 2,520,937 | 3,067,129 | 15.5% | 5 |
| 2 | TUJ CONSTRUCT SRL CUI: 21360622 | 1,638,981 | — | — | 1,638,981 | 8.3% | 36 |
| 3 | ROMAN IMPEX PREST SRL CUI: 8375340 | 439,403 | — | 1,156,860 | 1,596,263 | 8.0% | 3 |
| 4 | EVENTS PARTY INNOVATION SRL CUI: 39939407 | 580,071 | — | 943,076 | 1,523,147 | 7.7% | 10 |
| 5 | INOVATIV ELECTRICAL COMPANY SRL CUI: 35101598 | 1,176,125 | — | — | 1,176,125 | 5.9% | 30 |
| 6 | RALYCOM SRL CUI: 17583480 | 1,079,416 | — | — | 1,079,416 | 5.4% | 13 |
| 7 | URBIS SRL CUI: 14704847 | 433,017 | — | 358,520 | 791,537 | 4.0% | 8 |
| 8 | LUXTRANS SRL CUI: 14336419 | 668,597 | — | — | 668,597 | 3.4% | 8 |
| 9 | FANISCAICOLECT SRL CUI: 45042774 | 553,690 | — | — | 553,690 | 2.8% | 3 |
| 10 | GLOBAL G3R SRL CUI: 47129509 | 487,387 | — | — | 487,387 | 2.5% | 54 |
The share is taken of the 19.84 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 |
|---|---|---|---|---|
| DA41282186 | GLOBAL G3R SRL CUI: 47129509 | 33140000-3 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr7253/28.09.2026 | ||||
| DA41282206 | GLOBAL G3R SRL CUI: 47129509 | 18143000-3 | 28.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 7252/28.09.2026 | ||||
| DA41282228 | GLOBAL G3R SRL CUI: 47129509 | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.7251/28.09.2026 | ||||
| DA41282256 | GLOBAL G3R SRL CUI: 47129509 | 39831240-0 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.7250/28.09.2026 | ||||
| DA41193992 | GLOBAL G3R SRL CUI: 47129509 | 39122100-4 | 17.09.2026 | 1,486 |
| Contract object: fiset metalic cu polite si incuietoare | ||||
| DA41101007 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 03.09.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||
| DA41049435 | STEHD SRL CUI: 44510737 | 71322000-1 | 28.08.2026 | 55,000 |
| Contract object: cresterea eficientei energetice la gradinita nr.1 ploscuteni, judetul vrancea | ||||
| DA41049716 | TUJ CONSTRUCT SRL CUI: 21360622 | 45233123-7 | 28.08.2026 | 105,502 |
| Contract object: lucrari de balastare drumuri agricole | ||||
| DA41054466 | SMARTSCAN TOTAL SRL CUI: 41518221 | 71351810-4 | 28.08.2026 | 9,600 |
| Contract object: servicii masuratori | ||||
| DA41049761 | NUCICA SRL CUI: 24748557 | 39717200-3 | 26.08.2026 | 6,777 |
| Contract object: pachet aparat de aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120310 | procedura simplificata | 45233162-2 | 14.05.2025 | 1,943,209 |
| Contract object: realizarea de piste pentru biciclete si instalarea statiilor de reincarcare pentru vehicule electrice | ||||
| SCNA1118154 | procedura simplificata | 55524000-9 | 17.03.2025 | 514,750 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna ploscuteni, judetul vrancea in anul 2025 | ||||
| SCNA1101912 | procedura simplificata | 55524000-9 | 10.04.2024 | 428,326 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna ploscuteni, judetul vrancea in anul 2024 | ||||
| SCNA1101416 | procedura simplificata | 39160000-1 | 02.04.2024 | 329,970 |
| Contract object: dotarea cu mobilier a scolilor din comuna ploscuteni, judetul vrancea | ||||
| SCNA1096021 | procedura simplificata | 30211400-5 | 05.12.2023 | 464,543 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ploscuteni si a structurilor arondate din comuna ploscuteni, judetul vrancea | ||||
| SCNA1089144 | procedura simplificata | 45233120-6 | 13.07.2023 | 1,156,860 |
| Contract object: modernizare drumuri de interes local in satul argea,comuna ploscuteni, judetul vrancea | ||||
| SCNA1063427 | procedura simplificata | 90511000-2 | 20.12.2021 | 198,720 |
| Contract object: servicii de colectare si transport deseuri menajere in comuna ploscuteni, judetul vrancea in anul 2022 | ||||
| SCNA1048724 | procedura simplificata | 90511000-2 | 15.01.2021 | 159,800 |
| Contract object: servicii de colectare si transport deseuri menajere in comuna ploscuteni, judetul vrancea | ||||
| SCNA1033573 | procedura simplificata | 45212200-8 | 13.03.2020 | 577,728 |
| Contract object: lucrari de constructii pentru proiectul baza sportiva multifunctionala | ||||
- 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/15534716/api/v1/authorities/15534716/spend/api/v1/authorities/15534716/scores/api/v1/authorities/15534716/benchmarks/api/v1/authorities/15534716/county/api/v1/red-flags/by-authority/15534716/api/v1/authorities/15534716/years/api/v1/authorities/15534716/cpv/api/v1/authorities/15534716/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders