Total spending
14.86 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
12.36 Mn.
1,049 purchases
Offline purchases
103,190 RON
327 purchases
Tenders
2.39 Mn.
3 procedures · 4 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in VRANCEA county · Ranked 93 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 135; the other 123 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 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 1,895,836 | 1,895,836 | 12.8% | 1 |
| 2 | MIHAESCU CONSTRUCT SRL CUI: 18901108 | 1,538,145 | — | — | 1,538,145 | 10.4% | 7 |
| 3 | TELETIN CONSTRUCTION SRL CUI: 46771496 | 1,235,753 | — | — | 1,235,753 | 8.3% | 3 |
| 4 | ART GLASS SRL CUI: 20875027 | 851,676 | — | — | 851,676 | 5.7% | 12 |
| 5 | FLUCAD TOPO SRL CUI: 36111379 | 602,008 | — | — | 602,008 | 4.1% | 9 |
| 6 | GEOEMM SURVEY SRL CUI: 43176427 | 511,701 | — | — | 511,701 | 3.4% | 3 |
| 7 | ENAL PETRICRIS SRL CUI: 27302302 | 496,417 | — | — | 496,417 | 3.3% | 6 |
| 8 | ELECTROMAGNETICA SA CUI: 414118 | 238,065 | — | 249,500 | 487,565 | 3.3% | 2 |
| 9 | CONBETA SRL CUI: 1437292 | 450,746 | — | — | 450,746 | 3.0% | 11 |
| 10 | KEYBOARD SRL CUI: 28411529 | 368,939 | — | — | 368,939 | 2.5% | 2 |
The share is taken of the 14.86 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 |
|---|---|---|---|---|
| DA41298753 | ROMSTAL IMEX SRL CUI: 5990324 | 24961000-8 | 30.09.2026 | 2,119 |
| Contract object: antigel conc. inc/rac vision -50 c 20kg | ||||
| DA41288362 | LORENA COM SRL CUI: 2846040 | 34913000-0 | 29.09.2026 | 129 |
| Contract object: cablu tractor husqvarna | ||||
| DA41185530 | XS IT SRL CUI: 15206972 | 79132100-9 | 15.09.2026 | 785 |
| Contract object: achizitie semnatura electronica | ||||
| DA41108657 | VELMI PREST SRL CUI: 6486989 | 15842300-5 | 03.09.2026 | 935 |
| Contract object: dulciuri | ||||
| DA41104801 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.09.2026 | 165 |
| Contract object: pachet materiale | ||||
| DA41064711 | MARKCAD TOPO SRL CUI: 37657639 | 71354300-7 | 27.08.2026 | 7,000 |
| Contract object: servicii topo camere supraveghere | ||||
| DA41048296 | CASPRO PUBLICITATE SRL CUI: 6433003 | 39294100-0 | 25.08.2026 | 844 |
| Contract object: pachet premiere copii ziua comunei | ||||
| DA41047879 | VELMI PREST SRL CUI: 6486989 | 15842300-5 | 25.08.2026 | 606 |
| Contract object: pachet ziua comunei | ||||
| DA41040293 | CITU CONSULTING SRL CUI: 43157751 | 79111000-5 | 24.08.2026 | 2,500 |
| Contract object: achizitii servicii gdpr | ||||
| DA41012311 | P PLUS 2002 SRL CUI: 14560121 | 31431000-6 | 20.08.2026 | 808 |
| Contract object: achizitie acumulator sirena electronica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801540 | QUARTZ ELECTRO SRL CUI: 24996781 | 31224810-3 | 07.07.2026 | 32 |
| Contract object: prelungitor | ||||
| DAN2801521 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 07.07.2026 | 25 |
| Contract object: transport curierat | ||||
| DAN2801513 | CLINICA TINERETII SRL CUI: 32530072 | 85147000-1 | 07.07.2026 | 250 |
| Contract object: fisa medicala auto | ||||
| DAN2801511 | RARESDAN SRL CUI: 15880744 | 44521000-8 | 07.07.2026 | 28 |
| Contract object: broasca usa | ||||
| DAN2801507 | CERVO SRL CUI: 25524493 | 44423000-1 | 07.07.2026 | 12 |
| Contract object: achizitie balama | ||||
| DAN2719817 | LARIS PRODUCTIONS SRL CUI: 1438492 | 22800000-8 | 01.04.2026 | 40 |
| Contract object: foi de parcurs | ||||
| DAN2719810 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 01.04.2026 | 24 |
| Contract object: servicii transport curier | ||||
| DAN2719785 | MIKAEMI PRINT SRL CUI: 43753347 | 30192153-8 | 01.04.2026 | 118 |
| Contract object: achizitie stampila | ||||
| DAN2651264 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 12.01.2026 | 24 |
| Contract object: transport curierat | ||||
| DAN2651249 | LILO 95 COMPROD SRL CUI: 7690986 | 31440000-2 | 12.01.2026 | 12 |
| Contract object: baterie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109481 | procedura simplificata | 30200000-1 | 22.08.2024 | 243,842 |
| Contract object: echipamente tic in fiecare sala de clasa, echipamente digitale in cadrul laboratorului de informatica si echipamente digitale in cadrul laboratorului de fizica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale ,,profesor general gheorghe gheorghiu gologanu | ||||
| SCNA1085271 | procedura simplificata | 45233120-6 | 20.04.2023 | 1,895,836 |
| Contract object: executie de lucrari pentru obiectivul de investitie: asfaltare strada salcamilor, comuna gologanu, judetul vrancea | ||||
| PCA1000326 | procedura simplificata | 50232100-1 | 31.05.2021 | 249,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comunei gologanu, judetul vrancea (i) | ||||
- 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/16373340/api/v1/authorities/16373340/spend/api/v1/authorities/16373340/scores/api/v1/authorities/16373340/benchmarks/api/v1/authorities/16373340/county/api/v1/red-flags/by-authority/16373340/api/v1/authorities/16373340/years/api/v1/authorities/16373340/cpv/api/v1/authorities/16373340/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders