Total spending
21.93 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
7.46 Mn.
485 purchases
Offline purchases
179,668 RON
3 purchases
Tenders
14.30 Mn.
9 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
34.8%
7.64 Mn. of 21.93 Mn. without a tender
National median: 33.4%
Ranked 2,031 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in VRANCEA county · Ranked 78 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 90; the other 78 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 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | — | — | 4,383,247 | 4,383,247 | 20.0% | 2 |
| 2 | BAUERHOF AGROBANAT SRL CUI: 39439894 | 65,730 | — | 2,629,292 | 2,695,022 | 12.3% | 2 |
| 3 | ROGERA PREST COM SRL CUI: 27098220 | — | — | 1,729,176 | 1,729,176 | 7.9% | 1 |
| 4 | HELPING OUT SRL CUI: 45362396 | — | — | 1,729,176 | 1,729,176 | 7.9% | 1 |
| 5 | CERT TIM CAD SRL CUI: 43778856 | 838,028 | — | — | 838,028 | 3.8% | 9 |
| 6 | PROJECT & BACKGROUND SRL CUI: 40495910 | — | — | 717,099 | 717,099 | 3.3% | 1 |
| 7 | WBW LOGISTIC SRL CUI: 29336867 | — | — | 717,099 | 717,099 | 3.3% | 1 |
| 8 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 715,314 | 715,314 | 3.3% | 1 |
| 9 | EUROENGINEERING SRL CUI: 37572354 | 621,000 | — | — | 621,000 | 2.8% | 8 |
| 10 | ROMPRIM SA CUI: 384998 | — | — | 572,500 | 572,500 | 2.6% | 1 |
The share is taken of the 21.93 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 |
|---|---|---|---|---|
| DA41291995 | CLEJA-TRANS SRL CUI: 10802370 | 34352300-2 | 29.09.2026 | 2,240 |
| Contract object: anvelope 9,00/20 | ||||
| DA41123963 | MARC DAVLUC SRL CUI: 45043087 | 37529100-3 | 07.09.2026 | 3,500 |
| Contract object: servicii inchiriere tobogan gonflabil si loc de joaca gonflabil | ||||
| DA41123787 | ORANGE GARDEN SRL CUI: 18317118 | 16800000-3 | 07.09.2026 | 866 |
| Contract object: consumabile motocoasa,motoferastrau si atomizor stihl | ||||
| DA41112723 | EURO FILMAR SRL CUI: 14661576 | 34223300-9 | 04.09.2026 | 18,450 |
| Contract object: remorca sol max 2700kg | ||||
| DA41064089 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 27.08.2026 | 683 |
| Contract object: pachet conform oferta dn99 s174474 | ||||
| DA41062137 | DNS BIROTICA SRL CUI: 16310679 | 33760000-5 | 27.08.2026 | 3,244 |
| Contract object: pachet conform oferta dn99 s174481 | ||||
| DA41047427 | MEDIA AKT 22 SRL CUI: 55437291 | 92312000-1 | 26.08.2026 | 23,723 |
| Contract object: servicii artistice | ||||
| DA40805856 | OBEADA NIKO SRL CUI: 43194687 | 03413000-8 | 13.07.2026 | 21,250 |
| Contract object: vanzare lemn de foc | ||||
| DA40719070 | GLISSANDO SRL CUI: 3486720 | 24453000-4 | 29.06.2026 | 1,440 |
| Contract object: sdma super, 1 l | ||||
| DA40699978 | PANDA DESIGN SRL CUI: 46172691 | 45236290-9 | 24.06.2026 | 1,000 |
| Contract object: servicii de mentenanta si autorizare parc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2343206 | BUSINESS PLUS SRL CUI: 16496238 | 48000000-8 | 19.12.2024 | 74,382 |
| Contract object: achizitia de echipamente it (echipamente pentru dotare laborator de informatica constand din: tabla interactiva + suport - 1 buc., sisteme all-in-one - 16 buc., sistem sunet - 1 buc., imprimanta multifunctionala - 1 buc., camera videoconferinta - 1 buc., router wifi - 1 buc., alte dispozitive si echipamente tehnologice: scanner portabil - 1 buc) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale valcani, jud. timis, finantat prin pnrr, componenta c15, investitia 9 | ||||
| DAN2343186 | EURODIDACTICA SRL CUI: 21693430 | 39162100-6 | 19.12.2024 | 8,030 |
| Contract object: achizitia de materiale didactice (50 buc) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale valcani, jud. timis finantat prin pnrr, componenta c15, investitia 11 | ||||
| DAN2343166 | AIRVESTSISTEM SRL CUI: 27742273 | 39160000-1 | 19.12.2024 | 97,256 |
| Contract object: achizitia de mobilier scolar (catedra si scaun 4 buc., pupitre individuale cu scanue pt elevi 64 buc., cuiere 8 buc., tabla magnetica 8 buc., dulapuri individuale elevi 20 buc., dulap materiale didactice 4 buc, suport prezentare planse 8 buc.) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale valcani, jud timis , finantat prin pnrr, componenta c15, investitia 11 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126179 | procedura simplificata | 45216121-8 | 06.10.2025 | 921,482 |
| Contract object: executie lucrari aferente obiectivului de investitii: modernizarea si extinderea remizei psi din cadrul primariei valcani, judetul timis | ||||
| SCNA1123855 | procedura simplificata | 45233120-6 | 06.08.2025 | 3,458,352 |
| Contract object: executie infrastructura rutiera in comuna valcani - obiectivul de investitie modernizare strazi in comuna valcani, judetul timis | ||||
| SCNA1100205 | procedura simplificata | 45000000-7 | 08.03.2024 | 2,629,292 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna valcani, jud. timis | ||||
| SCNA1097791 | procedura simplificata | 45233162-2 | 12.01.2024 | 1,434,199 |
| Contract object: realizare piste pentru biciclete la nivel local | ||||
| SCNA1028076 | procedura simplificata | 33190000-8 | 26.11.2019 | 182,144 |
| Contract object: dotare dispensar medical din localitatea valcani<br>lotul 1 - dotari cabinete medicale si sala de tratment<br>lotul 2 - dotari cabinet stomatologie<br>lotul 3 - ecograf complet echipat | ||||
| SCNA1017741 | procedura simplificata | 45232150-8 | 10.06.2019 | 3,500,726 |
| Contract object: extindere, reabilitare si modernizare sistem de alimentare cu apa, comuna valcani, jud. timis | ||||
| SCNA1015469 | procedura simplificata | 45210000-2 | 24.04.2019 | 882,521 |
| Contract object: reabilitare, dotare si modernizare gradinita cu program normal n loc. valcani, com. valcani | ||||
| SCNA1011522 | procedura simplificata | 45210000-2 | 18.01.2019 | 715,314 |
| Contract object: reabilitare, modernizare si dotare dispensar medical din localitatea valcani | ||||
| SCNA1000291 | procedura simplificata | 34144210-3 | 12.06.2018 | 572,500 |
| Contract object: autospeciala de pompieri | ||||
- 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/17513000/api/v1/authorities/17513000/spend/api/v1/authorities/17513000/scores/api/v1/authorities/17513000/benchmarks/api/v1/authorities/17513000/county/api/v1/red-flags/by-authority/17513000/api/v1/authorities/17513000/years/api/v1/authorities/17513000/cpv/api/v1/authorities/17513000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders