Total spending
6.65 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
6.63 Mn.
437 purchases
Offline purchases
14,313 RON
23 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in VRANCEA county · Ranked 117 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 84; the other 72 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 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 569,118 | — | — | 569,118 | 8.6% | 20 |
| 2 | PADOPREST AGREGATE SRL CUI: 34150282 | 464,427 | — | — | 464,427 | 7.0% | 23 |
| 3 | BINDIBEBE CON SRL CUI: 41359584 | 387,955 | — | — | 387,955 | 5.8% | 16 |
| 4 | CROITORIU C VASILE - PERSOANA FIZICA CUI: 21091761 | 382,536 | — | — | 382,536 | 5.8% | 4 |
| 5 | GRUP EXCEEL SRL CUI: 15836919 | 334,128 | — | — | 334,128 | 5.0% | 6 |
| 6 | GEMINA SERVEXIM SRL CUI: 8484607 | 331,039 | — | — | 331,039 | 5.0% | 7 |
| 7 | NEGRO SRL CUI: 1645501 | 265,114 | — | — | 265,114 | 4.0% | 1 |
| 8 | VODA A ALEXANDRU - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 35177251 | 257,521 | — | — | 257,521 | 3.9% | 6 |
| 9 | LAVITEX PROD SRL CUI: 7152561 | 250,348 | — | — | 250,348 | 3.8% | 2 |
| 10 | DANI MOB SRL CUI: 15993590 | 222,106 | — | — | 222,106 | 3.3% | 4 |
The share is taken of the 6.65 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 |
|---|---|---|---|---|
| DA41114585 | LOREDO SRL CUI: 12778279 | 24453000-4 | 04.09.2026 | 1,124 |
| Contract object: pache ingrasaminte gazon | ||||
| DA41071793 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30125110-5 | 31.08.2026 | 360 |
| Contract object: pachet consumabile it | ||||
| DA41050812 | ROVAL PRINT SRL CUI: 14476846 | 30199000-0 | 26.08.2026 | 1,397 |
| Contract object: pachet papetarie | ||||
| DA40976342 | MOBIL CENTER TEST SRL CUI: 31943992 | 71322500-6 | 12.08.2026 | 55,000 |
| Contract object: realizare proiect tehnic | ||||
| DA40971219 | MITAVA SERVIS SRL CUI: 3494006 | 42512000-8 | 12.08.2026 | 3,200 |
| Contract object: aer conditionat midea mgpxv-212rdo 12k | ||||
| DA40955834 | RG PROIECT DRUM SRL CUI: 48914649 | 71328000-3 | 07.08.2026 | 1,500 |
| Contract object: verificare tehnica cerinte a4.1, b2.1, d2.1. drum | ||||
| DA40955800 | RG PROIECT DRUM SRL CUI: 48914649 | 71328000-3 | 07.08.2026 | 1,500 |
| Contract object: verificare tehnica cerinte a4.1, b2.1, d2.1. drum | ||||
| DA40938072 | MOBIL CENTER TEST SRL CUI: 31943992 | 71322000-1 | 05.08.2026 | 25,000 |
| Contract object: realizare documentatie de avizare a lucrarilor de interventii si deviz general | ||||
| DA40889881 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 45310000-3 | 27.07.2026 | 1,114 |
| Contract object: interventie iluminat public | ||||
| DA40850762 | PEMORA SRL CUI: 2045467 | 71319000-7 | 20.07.2026 | 5,000 |
| Contract object: expertiza tehnica drumuri modernizate in vederea reabilitarii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1132684 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 22.07.2019 | 1,219 |
| Contract object: pachete ar , timbre | ||||
| DAN1094464 | COLDEPOT CLASIC SRL CUI: 33755391 | 44111400-5 | 15.04.2019 | 143 |
| Contract object: var pasta 5 kg | ||||
| DAN1094453 | NENU N DAN - AUDITOR ENERGETIC CLADIRI CUI: 30543777 | 79132000-8 | 15.04.2019 | 1,000 |
| Contract object: intocmire certificat performanta energetica imobil gradinita | ||||
| DAN1081438 | LANCRIS PROD SRL CUI: 5306680 | 35111520-6 | 20.03.2019 | 136 |
| Contract object: incarcat stingatoare psi | ||||
| DAN1081435 | TAURUS DESIGN & CO SRL CUI: 8683499 | 44411000-4 | 20.03.2019 | 321 |
| Contract object: materiale sanitare | ||||
| DAN1081432 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 20.03.2019 | 154 |
| Contract object: publicari in monitorul oficial | ||||
| DAN1081116 | META RING SRL CUI: 27929019 | 79341000-6 | 20.03.2019 | 152 |
| Contract object: anunt mica publicitate ziarul bursa | ||||
| DAN1067957 | INFOBYTE SRL CUI: 18441883 | 30125100-2 | 04.02.2019 | 110 |
| Contract object: toner imprimanta samsung | ||||
| DAN1067934 | COLDEPOT CLASIC SRL CUI: 33755391 | 44521110-2 | 04.02.2019 | 71 |
| Contract object: butuc broasca | ||||
| DAN1067925 | ELEPHANT MEDIA PRINTINGS SRL CUI: 33684134 | 30192153-8 | 04.02.2019 | 217 |
| Contract object: stampile | ||||
- 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/16332383/api/v1/authorities/16332383/spend/api/v1/authorities/16332383/scores/api/v1/authorities/16332383/benchmarks/api/v1/authorities/16332383/county/api/v1/red-flags/by-authority/16332383/api/v1/authorities/16332383/years/api/v1/authorities/16332383/cpv/api/v1/authorities/16332383/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders