Total spending
35.21 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
11.72 Mn.
577 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.49 Mn.
10 procedures · 10 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
33.3%
11.72 Mn. of 35.21 Mn. without a tender
National median: 33.4%
Ranked 2,173 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in VRANCEA county · Ranked 53 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 125,000 | — | 9,915,422 | 10,040,422 | 28.5% | 3 |
| 2 | GEDA COM SRL CUI: 4053539 | — | — | 4,386,362 | 4,386,362 | 12.5% | 1 |
| 3 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 3,300,347 | 3,300,347 | 9.4% | 1 |
| 4 | M & I PREMA SRL CUI: 23155551 | 154,410 | — | 2,071,673 | 2,226,083 | 6.3% | 2 |
| 5 | TQM MANAGEMENT SRL CUI: 28397610 | 1,563,492 | — | — | 1,563,492 | 4.4% | 19 |
| 6 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 1,025,032 | — | — | 1,025,032 | 2.9% | 12 |
| 7 | SKYVISTA INVEST SRL CUI: 39729472 | 188,842 | — | 738,673 | 927,515 | 2.6% | 4 |
| 8 | ARHESTIA CONCEPT SRL CUI: 34721761 | 24,500 | — | 738,673 | 763,173 | 2.2% | 4 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 746,792 | — | — | 746,792 | 2.1% | 1 |
| 10 | BITIONFOR SRL CUI: 16888533 | 671,475 | — | — | 671,475 | 1.9% | 3 |
The share is taken of the 35.21 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 |
|---|---|---|---|---|
| DA41286014 | GLOBAL G3R SRL CUI: 47129509 | 33140000-3 | 29.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.5432/28.09.2026 | ||||
| DA41286044 | GLOBAL G3R SRL CUI: 47129509 | 18143000-3 | 29.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 5431/28.09.2026 | ||||
| DA41286062 | GLOBAL G3R SRL CUI: 47129509 | 33700000-7 | 29.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.5430/28.09.2026 | ||||
| DA41286088 | GLOBAL G3R SRL CUI: 47129509 | 39831240-0 | 29.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.5429/28.09.2026 | ||||
| DA41284682 | GEOFORANSTEL SRL CUI: 29535681 | 03413000-8 | 29.09.2026 | 16,250 |
| Contract object: lemn de foc | ||||
| DA41282386 | ADRIAGENS ROBY SRL CUI: 18655798 | 44190000-8 | 28.09.2026 | 1,977 |
| Contract object: produse si materiale constructii -com spulber | ||||
| DA41282420 | ADRIAGENS ROBY SRL CUI: 18655798 | 44190000-8 | 28.09.2026 | 3,541 |
| Contract object: produse si materiale constructii -comuna spulber | ||||
| DA41192281 | SOFT PUBLIC SRL CUI: 37494124 | 72212000-4 | 16.09.2026 | 5,400 |
| Contract object: servicii de mentenanta aplicatie servicii sociale | ||||
| DA41105879 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 03.09.2026 | 178 |
| Contract object: reparatie dacia spring f deviz | ||||
| DA41043357 | NEGRU TRANS SRL CUI: 16810801 | 71630000-3 | 25.08.2026 | 207 |
| Contract object: itp microbuz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003090 | procedura simplificata | 50232100-1 | 27.11.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei spulber , judetul vrancea | ||||
| SCNA1124762 | procedura simplificata | 45233162-2 | 28.08.2025 | 2,071,673 |
| Contract object: executie lucrari pentru proiectul investitional din comuna spulber: dezvoltarea infrastructurii de transport verde - piste pentru biciclete in comuna spulber, judetul vrancea | ||||
| SCNA1111575 | procedura simplificata | 45200000-9 | 04.10.2024 | 1,477,346 |
| Contract object: servicii de proiectare, inginerie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire centru de zi pentru copii aflati in situatii de risc de separare de parinti in localitatea spulber, comuna spulber, judetul vrancea | ||||
| SCNA1103390 | procedura simplificata | 30231320-6 | 08.05.2024 | 317,710 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna spulber, judetul vrancea | ||||
| SCNA1098266 | procedura simplificata | 45233120-6 | 25.01.2024 | 8,772,724 |
| Contract object: modernizarea infrastructurii rutiere din comuna spulber, judetul vrancea | ||||
| SCNA1080901 | procedura simplificata | 34134200-7 | 21.12.2022 | 577,500 |
| Contract object: furnizare autocamion 6x4 cu suprastructura basculabila si lama (plug) fata pentru deszapezire | ||||
| SCNA1061973 | procedura simplificata | 45233120-6 | 25.11.2021 | 5,529,060 |
| Contract object: executie modernizare/consolidare drum satesc carsochesti - campul nerejului din dj 205d - moraru st. chirica toader, l = 3,8 km, comuna spulber, judetul vrancea | ||||
| CAN1007908 | negociere fara publicare prealabila | 45233142-6 | 16.11.2018 | 544,265 |
| Contract object: refacere drumuri comunale si 4 podete comuna spulber conform hg563/24.07.2018,mo 648/25.07.2018 | ||||
| SCNA1007743 | procedura simplificata | 45221110-6 | 07.11.2018 | 3,300,347 |
| Contract object: realizarea unui pod peste paraul tipau | ||||
| SCNA1005190 | procedura simplificata | 45214200-2 | 26.09.2018 | 648,320 |
| Contract object: construire scoala si gradinita sat pavalari, comuna spulber, 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/17750074/api/v1/authorities/17750074/spend/api/v1/authorities/17750074/scores/api/v1/authorities/17750074/benchmarks/api/v1/authorities/17750074/county/api/v1/red-flags/by-authority/17750074/api/v1/authorities/17750074/years/api/v1/authorities/17750074/cpv/api/v1/authorities/17750074/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders