Total spending
6.99 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
6.57 Mn.
689 purchases
Offline purchases
4,500 RON
2 purchases
Tenders
409,610 RON
3 procedures · 3 contracts
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: 0.08% of everything spent in VRANCEA county · Ranked 115 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 106; the other 94 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 | ANDRE-MIT CAD SRL CUI: 30548863 | 625,046 | — | — | 625,046 | 8.9% | 7 |
| 2 | MAGAZINUL VECHI SRL CUI: 39489337 | 485,343 | — | — | 485,343 | 6.9% | 10 |
| 3 | PROCIFAL CONSTRUCTII SRL CUI: 29654100 | 438,880 | — | — | 438,880 | 6.3% | 5 |
| 4 | EURO PROIECT SRL CUI: 6189279 | 274,150 | — | — | 274,150 | 3.9% | 6 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 257,426 | — | — | 257,426 | 3.7% | 1 |
| 6 | GEMINA SERVEXIM SRL CUI: 8484607 | 247,487 | — | — | 247,487 | 3.5% | 10 |
| 7 | EXPERT SERVICE SRL CUI: 15185268 | — | — | 234,800 | 234,800 | 3.4% | 1 |
| 8 | MATEILUC PROIECT SRL CUI: 33978288 | 227,832 | — | — | 227,832 | 3.3% | 3 |
| 9 | GLOBAL PROIECT SRL CUI: 16667079 | 220,840 | — | — | 220,840 | 3.2% | 2 |
| 10 | MOBIL CENTER TEST SRL CUI: 31943992 | 205,000 | — | — | 205,000 | 2.9% | 2 |
The share is taken of the 6.99 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 |
|---|---|---|---|---|
| DA41180816 | CANDO EXIM SRL CUI: 2379947 | 50413200-5 | 15.09.2026 | 474 |
| Contract object: servicii de mentenanata stingatoare | ||||
| DA41156117 | BIZNA COM SRL CUI: 16324194 | 09111400-4 | 10.09.2026 | 8,784 |
| Contract object: peleti lemn hs timber | ||||
| DA41146427 | ENAL PETRICRIS SRL CUI: 27302302 | 98371120-1 | 09.09.2026 | 600 |
| Contract object: servicii de colectare, transport si eliminare deseuri (sncu) | ||||
| DA41119245 | RFT-EXIM SRL CUI: 5688262 | 85147000-1 | 07.09.2026 | 3,520 |
| Contract object: examinare medicala medicina muncii | ||||
| DA41107998 | XEDER MEDIA SRL CUI: 42190423 | 32323500-8 | 03.09.2026 | 15,500 |
| Contract object: sistem autonom de supraveghere video 4g | ||||
| DA41108184 | XEDER MEDIA SRL CUI: 42190423 | 32323500-8 | 03.09.2026 | 9,400 |
| Contract object: sistem de supraveghere video 4g cu alimetare fotovoltaica | ||||
| DA41091202 | ADI COM SOFT SRL CUI: 13390096 | 72611000-6 | 03.09.2026 | 9,400 |
| Contract object: asistenta software si service la sistemul informatic integrat expert bugetar | ||||
| DA41078340 | CASPRO PUBLICITATE SRL CUI: 6433003 | 35261000-1 | 31.08.2026 | 2,760 |
| Contract object: indicator statie de autobuz 40x60cm | ||||
| DA40989202 | AUTO SERVICE DAC SRL CUI: 5617547 | 50110000-9 | 13.08.2026 | 2,874 |
| Contract object: revizie dacia logan 1,5 | ||||
| DA40968266 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 11.08.2026 | 2,482 |
| Contract object: produse birotica si papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855298 | NENU N DAN - AUDITOR ENERGETIC CLADIRI CUI: 30543777 | 71314300-5 | 16.09.2026 | 2,000 |
| Contract object: ceertificat performatnta energetica | ||||
| DAN1820931 | BALESCU MADALINA-VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 39322818 | 92312110-5 | 22.12.2022 | 2,500 |
| Contract object: organizare si prezentare spectacol de teatru de papusi pentru copii si mos craciun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123178 | procedura simplificata | 39160000-1 | 22.07.2025 | 144,810 |
| Contract object: dotarea cu mobilier a scolilor din comuna rastoaca, judetul vrancea | ||||
| SCNA1112166 | procedura simplificata | 30236000-2 | 15.10.2024 | 234,800 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna rastoaca, judetul vrancea | ||||
| PCA1002433 | procedura simplificata | 85200000-1 | 25.10.2023 | 30,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan in comuna rastoaca , 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/16380763/api/v1/authorities/16380763/spend/api/v1/authorities/16380763/scores/api/v1/authorities/16380763/benchmarks/api/v1/authorities/16380763/county/api/v1/red-flags/by-authority/16380763/api/v1/authorities/16380763/years/api/v1/authorities/16380763/cpv/api/v1/authorities/16380763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders