Total spending
16.52 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
8.91 Mn.
482 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.61 Mn.
6 procedures · 6 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in VRANCEA county · Ranked 90 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 87; the other 75 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 | YZT ROAD SRL CUI: 48971709 | 76,000 | — | 2,362,938 | 2,438,938 | 14.8% | 2 |
| 2 | IZOTERM CONSTRUCT SRL CUI: 16161119 | — | — | 2,362,938 | 2,362,938 | 14.3% | 1 |
| 3 | EMILASEB CONSTRUCT SRL CUI: 32835573 | — | — | 1,962,187 | 1,962,187 | 11.9% | 2 |
| 4 | ARIMFLAY CONSTRUCT SRL CUI: 32518087 | 1,542,375 | — | — | 1,542,375 | 9.3% | 4 |
| 5 | TOFAN ADRIAN FLORIN PERSOANA FIZICA AUTORIZATA CUI: 20403032 | 1,057,228 | — | — | 1,057,228 | 6.4% | 10 |
| 6 | MENCONISTEF SRL CUI: 36474889 | 957,730 | — | — | 957,730 | 5.8% | 11 |
| 7 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 6,387 | — | 580,900 | 587,287 | 3.6% | 3 |
| 8 | URBIOLED SRL CUI: 32614831 | 433,071 | — | — | 433,071 | 2.6% | 1 |
| 9 | BAIRR DEVELOPMENT SRL CUI: 40844793 | 361,908 | — | — | 361,908 | 2.2% | 8 |
| 10 | EURO PROIECT SRL CUI: 6189279 | 295,000 | — | — | 295,000 | 1.8% | 6 |
The share is taken of the 16.52 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41296533 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 30.09.2026 | 2,329 |
| Contract object: pachet primaria paulesti | ||||
| DA41269592 | MENCONISTEF SRL CUI: 36474889 | 44113910-7 | 25.09.2026 | 12,000 |
| Contract object: antiderapant | ||||
| DA41269107 | DEDEMAN SRL CUI: 2816464 | 31400000-0 | 25.09.2026 | 645 |
| Contract object: acum bosch power agm 12v pa008 70ah 760a | ||||
| DA41192582 | PLUS TEST SRL CUI: 33335452 | 50720000-8 | 16.09.2026 | 800 |
| Contract object: verificare tehnica in utilizare cazan apa calda combustibil solid | ||||
| DA41170459 | AUTO SERVICE DAC SRL CUI: 5617547 | 50110000-9 | 14.09.2026 | 1,339 |
| Contract object: revizie dacia duster 1.5 | ||||
| DA41143309 | PLUS TEST SRL CUI: 33335452 | 50720000-8 | 14.09.2026 | 3,440 |
| Contract object: verificare tehnica centrale termice | ||||
| DA41048788 | ALTEX ROMANIA SRL CUI: 2864518 | 32342412-3 | 25.08.2026 | 248 |
| Contract object: boxa portabila vortex vo2620, 30w rms, bluetooth, radio fm, negru | ||||
| DA41048333 | ALTEX ROMANIA SRL CUI: 2864518 | 30213000-5 | 25.08.2026 | 2,149 |
| Contract object: laptop lenovo ideapad slim 3 15iah8, intel core i5-12450h pana la 4.4ghz, 15.6 full hd, 8gb, ssd 51 | ||||
| DA41038423 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 24.08.2026 | 398 |
| Contract object: pachet primaria paulesti | ||||
| DA41010253 | CONDITIONAT NAVE CM SRL CUI: 40435632 | 45453000-7 | 18.08.2026 | 75,300 |
| Contract object: lucrari de eficientizare termica si reparatii cladiri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114256 | procedura simplificata | 30200000-1 | 26.11.2024 | 271,630 |
| Contract object: echipamente tic in fiecare sala de clasa si in laboratorul de informatica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale paulesti | ||||
| SCNA1110616 | procedura simplificata | 45321000-3 | 16.09.2024 | 911,307 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice pentru cladirea primariei paulesti | ||||
| SCNA1110615 | procedura simplificata | 45321000-3 | 16.09.2024 | 1,050,880 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice pentru cladirea scolii primare haulisca din comuna paulesti | ||||
| SCNA1105740 | procedura simplificata | 45233120-6 | 14.06.2024 | 4,725,877 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii modernizare drumuri de interes local, comuna paulesti, judetul vrancea | ||||
| PCA1000626 | procedura simplificata | 50232100-1 | 08.02.2022 | 68,499 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei paulesti , judetul vrancea | ||||
| SCNA1029885 | procedura simplificata | 34144430-1 | 19.12.2019 | 580,900 |
| Contract object: achizitionare utilaje | ||||
- 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/15541160/api/v1/authorities/15541160/spend/api/v1/authorities/15541160/scores/api/v1/authorities/15541160/benchmarks/api/v1/authorities/15541160/county/api/v1/red-flags/by-authority/15541160/api/v1/authorities/15541160/years/api/v1/authorities/15541160/cpv/api/v1/authorities/15541160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders