Total spending
22.92 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
14.08 Mn.
1,336 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.84 Mn.
5 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
61.4%
14.08 Mn. of 22.92 Mn. without a tender
National median: 33.4%
Ranked 429 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in VRANCEA county · Ranked 76 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 140; the other 128 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 | FIROGAL 1 SRL CUI: 5051340 | — | — | 4,027,284 | 4,027,284 | 17.6% | 1 |
| 2 | BUCOVER PROIECT SRL CUI: 38526283 | — | — | 4,027,284 | 4,027,284 | 17.6% | 1 |
| 3 | GLOBAL G3R SRL CUI: 47129509 | 1,209,072 | — | — | 1,209,072 | 5.3% | 108 |
| 4 | P & D EUROCONF METALIC SRL CUI: 34872594 | 875,000 | — | — | 875,000 | 3.8% | 2 |
| 5 | TED SALUB SRL CUI: 15225834 | 757,856 | — | — | 757,856 | 3.3% | 12 |
| 6 | DITTA PORUMBOIU SRL CUI: 35152877 | 640,800 | — | — | 640,800 | 2.8% | 4 |
| 7 | M&MIRIAM CADASTRU SRL CUI: 38756720 | 549,656 | — | — | 549,656 | 2.4% | 5 |
| 8 | ANARECOM REGIOSERV SRL CUI: 32689710 | 518,000 | — | — | 518,000 | 2.3% | 10 |
| 9 | CHIRIBAKERY SRL CUI: 47390929 | 490,308 | — | — | 490,308 | 2.1% | 4 |
| 10 | URBIO DOWNSTREAM SRL CUI: 27884111 | 430,742 | — | — | 430,742 | 1.9% | 1 |
The share is taken of the 22.92 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 |
|---|---|---|---|---|
| DA41252122 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 23.09.2026 | 5,000 |
| Contract object: servicii de curierat pentru comuna biliesti | ||||
| DA41231498 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 711 |
| Contract object: pachet diverse art primus | ||||
| DA41169388 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09122110-4 | 14.09.2026 | 4,833 |
| Contract object: propan | ||||
| DA41139078 | MHM TOP TRADE SRL CUI: 37725920 | 34300000-0 | 09.09.2026 | 1,016 |
| Contract object: conducta motorina buldo jcb 3cx | ||||
| DA41084873 | MOCANU IULIAN PERSOANA FIZICA AUTORIZATA CUI: 20932408 | 79419000-4 | 01.09.2026 | 400 |
| Contract object: servicii de evaluare | ||||
| DA41044101 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 25.08.2026 | 65 |
| Contract object: registrul contracte concesiuni | ||||
| DA41038093 | AUTO BEST CENTER SRL CUI: 13337297 | 50112000-3 | 24.08.2026 | 1,563 |
| Contract object: revizie la 30000 km toyota yaris cross | ||||
| DA41030558 | YNS CENTROSTAL SRL CUI: 41506804 | 09111400-4 | 21.08.2026 | 7,598 |
| Contract object: peleti hs timber | ||||
| DA41025950 | SARMIS COMEX SRL CUI: 6359764 | 31681410-0 | 20.08.2026 | 136 |
| Contract object: pachet produse electrice | ||||
| DA41025186 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 20.08.2026 | 4,196 |
| Contract object: asigurare auto casco - 12 luni - auto vn61cwm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099572 | procedura simplificata | 45233120-6 | 26.02.2024 | 8,054,569 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii reabilitare si modernizare drumuri comunale de interes local in comuna biliesti, judetul vrancea - etapa ii | ||||
| PCA1002629 | licitatie deschisa | 85200000-1 | 19.02.2024 | 200,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan in comuna biliesti, judetul vrancea | ||||
| SCNA1097835 | procedura simplificata | 32322000-6 | 15.02.2024 | 375,836 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna biliesti, judetul vrancea | ||||
| PCA1000680 | procedura simplificata | 50232100-1 | 28.02.2022 | 67,375 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei biliesti, judetul vrancea | ||||
| SCNA1014893 | procedura simplificata | 34139300-3 | 12.04.2019 | 144,000 |
| Contract object: achizitionarea unui utilaj specializat in conformitate cu proiectul achizitionare utilaj deszapezire in vederea dotarii compartimentului public pentru situatii de urgenta din comuna biliesti, judetul vrancea | ||||
- 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/16332375/api/v1/authorities/16332375/spend/api/v1/authorities/16332375/scores/api/v1/authorities/16332375/benchmarks/api/v1/authorities/16332375/county/api/v1/red-flags/by-authority/16332375/api/v1/authorities/16332375/years/api/v1/authorities/16332375/cpv/api/v1/authorities/16332375/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders