Total spending
29.93 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
11.55 Mn.
277 purchases
Offline purchases
3.72 Mn.
719 purchases
Tenders
14.66 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
51.0%
15.27 Mn. of 29.93 Mn. without a tender
National median: 33.4%
Ranked 808 of 4,323
HHI
966
0 of 1 markets concentrated
National median: 1,961
Ranked 2,754 of 3,055
In county context: 0.32% of everything spent in VRANCEA county · Ranked 63 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 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 5,866,264 | 5,866,264 | 19.6% | 2 |
| 2 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 5,355,144 | 5,355,144 | 17.9% | 1 |
| 3 | OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | 1,650,205 | 8,574 | — | 1,658,779 | 5.5% | 12 |
| 4 | BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | — | — | 1,392,489 | 1,392,489 | 4.7% | 1 |
| 5 | SUPER CONSTRUCT SRL CUI: 4152460 | — | — | 1,017,812 | 1,017,812 | 3.4% | 2 |
| 6 | PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 | 78,843 | — | 718,610 | 797,453 | 2.7% | 2 |
| 7 | GEOLINK SRL CUI: 15045515 | 621,042 | 17,273 | — | 638,315 | 2.1% | 6 |
| 8 | LAZETI SRL CUI: 19100701 | 151,120 | 298,331 | — | 449,451 | 1.5% | 4 |
| 9 | TERMOPRO EDIL SRL CUI: 26155181 | 441,283 | — | — | 441,283 | 1.5% | 1 |
| 10 | POLARIS MHOLDING SRL CUI: 12079629 | — | 434,674 | — | 434,674 | 1.5% | 11 |
The share is taken of the 29.93 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 |
|---|---|---|---|---|
| DA41305293 | STRUCTURAL ADVISER SRL CUI: 17536373 | 72224000-1 | 30.09.2026 | 15,000 |
| Contract object: consultanta depunere cerere finantare | ||||
| DA41282746 | VOLTAVEST TGV SRL CUI: 41331133 | 71322000-1 | 29.09.2026 | 47,291 |
| Contract object: servicii sf infiintare cap. de prod si stocare energ.electrica din surse regen in com. padureni | ||||
| DA41257523 | FOUR MEDIA SRL CUI: 15867869 | 22212100-0 | 28.09.2026 | 6,000 |
| Contract object: servicii concepere , editare, tiparire gazeta primariei padureni | ||||
| DA41261581 | INCREMENTAL SRL CUI: 8024730 | 50313200-4 | 28.09.2026 | 4,400 |
| Contract object: servicii de intretinere echipamente de birou | ||||
| DA41080612 | MEDIA AKT 22 SRL CUI: 55437291 | 92312000-1 | 01.09.2026 | 50,000 |
| Contract object: servicii artistice ruga lighezana | ||||
| DA41080650 | MEDIA AKT 22 SRL CUI: 55437291 | 92312000-1 | 01.09.2026 | 60,000 |
| Contract object: servicii artistice festivalul traditiilor si gastronomiei locale | ||||
| DA41077849 | AB ROUTE PROIECT SRL CUI: 33089072 | 71322000-1 | 01.09.2026 | 7,000 |
| Contract object: pt pentru investitia lucrari asigurare scurgere ape pluviale pe dc 158 - transon 3 | ||||
| DA41056348 | EXPERT TOPOBOGDAN SRL CUI: 38838498 | 71351810-4 | 26.08.2026 | 10,000 |
| Contract object: intocmire documentatii topografice actualizare cf-uri | ||||
| DA41050574 | INCREMENTAL SRL CUI: 8024730 | 39162110-9 | 26.08.2026 | 20,085 |
| Contract object: pachete rechizite | ||||
| DA41008691 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 48219000-6 | 18.08.2026 | 22,826 |
| Contract object: aplicatie monitorizare si plata, servicii de intretinere si mentenanta a statiilor de reincarcare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764418 | CEAUSU SECURITATE SI SANATATE IN MUNCA SRL CUI: 21237450 | 71317000-3 | 26.05.2026 | 9,460 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca (ssm) si al situatiilor de urgenta (su) | ||||
| DAN2710706 | GEOLINK SRL CUI: 15045515 | 71354300-7 | 24.03.2026 | 12,273 |
| Contract object: servicii top-cadastrale | ||||
| DAN2689864 | GEOLINK SRL CUI: 15045515 | 71354300-7 | 25.02.2026 | 5,000 |
| Contract object: servicii intocmire documentatii topo-cadastrale | ||||
| DAN2689210 | OTC ELECTRICAL SRL CUI: 14955555 | 50232100-1 | 24.02.2026 | 300 |
| Contract object: servicii verificare priza pamantare | ||||
| DAN2679035 | VOPSITORIE STOIN SRL CUI: 3487424 | 50110000-9 | 10.02.2026 | 3,041 |
| Contract object: vopsit auto | ||||
| DAN2679002 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI PASCA & PASCA CUI: 20568626 | 79111000-5 | 10.02.2026 | 41,400 |
| Contract object: asistenta juridica 2026 | ||||
| DAN2678994 | ZALKING AUTO SRL CUI: 34343569 | 50110000-9 | 10.02.2026 | 721 |
| Contract object: reparatii logan | ||||
| DAN2678992 | ZALKING AUTO SRL CUI: 34343569 | 50110000-9 | 10.02.2026 | 2,213 |
| Contract object: repartii logan - piese si manopera | ||||
| DAN2678955 | LIBRARIE NET SRL CUI: 13784260 | 22110000-4 | 10.02.2026 | 1,745 |
| Contract object: carti pt. ev. cultural 1 iunie | ||||
| DAN2678947 | ROTAREXIM SA CUI: 1465985 | 22458000-5 | 10.02.2026 | 3,582 |
| Contract object: registre agricole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101442 | procedura simplificata | 45233162-2 | 02.04.2024 | 1,392,489 |
| Contract object: executie lucrari pentru obiectivul de investitie- realizare piste biciclete si alte vehicule electrice usoare in comuna padureni, judetul timis | ||||
| SCNA1099456 | procedura simplificata | 45233120-6 | 22.02.2024 | 10,710,288 |
| Contract object: executie lucrari pentru obiectivul de investitie- modernizare strazi in comuna padureni, judetul timis - etapa 4 finantat prin programului national de investitii anghel saligny | ||||
| SCNA1075868 | procedura simplificata | 16000000-5 | 12.09.2022 | 298,000 |
| Contract object: contract de furnizare tractor cu accesorii: incarcator frontal, remorca si tocatoare cu brat | ||||
| SCNA1072074 | procedura simplificata | 45233120-6 | 29.06.2022 | 477,757 |
| Contract object: executie lucrari pentru amenajare intersectie dn59, km 19+110, stanga, cu strada 42 din comuna padureni | ||||
| SCNA1056911 | procedura simplificata | 45233161-5 | 23.08.2021 | 511,120 |
| Contract object: executie lucrari pentru proiectul : realizare si reabilitare pe trotuare pe strada 1 din comuna padureni, judetul timis | ||||
| SCNA1033259 | procedura simplificata | 45233120-6 | 06.03.2020 | 540,055 |
| Contract object: executie lucrari pentru proiectul : amenajare acces rutier existent in zona dn59, timisoara-moravita, km 17+100, stanga, catre comuna padureni si modernizare drum de exploatare de 15 | ||||
| SCNA1027316 | procedura simplificata | 45210000-2 | 14.11.2019 | 718,610 |
| Contract object: executie de lucrari de modernizare in comuna padureni, judetul timis, in cadrul proiectului modernizare casa nationala padureni | ||||
| SCNA1010672 | procedura simplificata | 71322000-1 | 27.12.2018 | 10,000 |
| Contract object: achizitie de prestari de servicii de proiectare a drumurilor de acces rutier in comuna padureni, judetul timis, in cadrul proiectului - amenajare acces rutier existent in zona dn 59, timisoara - moravita, km 17+100, stanga, catre comuna padureni si modernizare de 15 | ||||
- 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/16414785/api/v1/authorities/16414785/spend/api/v1/authorities/16414785/scores/api/v1/authorities/16414785/benchmarks/api/v1/authorities/16414785/county/api/v1/red-flags/by-authority/16414785/api/v1/authorities/16414785/years/api/v1/authorities/16414785/cpv/api/v1/authorities/16414785/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders