Total spending
81.15 Mn.
537 suppliers · spent between 2018 and 2026
Direct purchases
21.93 Mn.
8,525 purchases
Offline purchases
14.48 Mn.
680 purchases
Tenders
44.73 Mn.
22 procedures · 30 contracts
Single-bidder rate
66.7%
27 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
44.9%
36.41 Mn. of 81.15 Mn. without a tender
National median: 33.4%
Ranked 1,177 of 4,323
HHI
7,434
3 of 5 markets concentrated
National median: 1,961
Ranked 83 of 3,055
In county context: 0.88% of everything spent in VRANCEA county · Ranked 19 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 162; the other 150 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 | CELI-ROM STORE SRL CUI: 38054580 | 2,111,851 | — | 14,957,824 | 17,069,675 | 21.0% | 1,278 |
| 2 | TRACON SRL CUI: 2266522 | — | 13,833,745 | — | 13,833,745 | 17.0% | 70 |
| 3 | ALMATAR TRANS SRL CUI: 13573930 | 419,000 | — | 8,361,820 | 8,780,820 | 10.8% | 13 |
| 4 | CRISTILORY PROD SRL CUI: 6517651 | 207,041 | 25,890 | 5,183,910 | 5,416,841 | 6.7% | 36 |
| 5 | TAR MV SRL CUI: 14496983 | 199,303 | — | 4,876,440 | 5,075,743 | 6.3% | 12 |
| 6 | TRANSCOM INVESTMENT SRL CUI: 17042000 | 118,400 | — | 4,410,600 | 4,529,000 | 5.6% | 4 |
| 7 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 200,173 | — | 2,490,500 | 2,690,673 | 3.3% | 63 |
| 8 | STAR MULTITRADE SRL CUI: 16625146 | 211,199 | — | 1,327,400 | 1,538,599 | 1.9% | 47 |
| 9 | WIRTGEN ROMANIA SRL CUI: 1572361 | 247,763 | — | 1,098,360 | 1,346,123 | 1.7% | 34 |
| 10 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 1,019,926 | — | — | 1,019,926 | 1.3% | 23 |
The share is taken of the 81.15 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 |
|---|---|---|---|---|
| DA41304591 | GRIFON BETON SRL CUI: 23428961 | 44114100-3 | 30.09.2026 | 4,433 |
| Contract object: achizitie beton semiumed | ||||
| DA41304066 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 2,272 |
| Contract object: achizitie articole mobilier birou | ||||
| DA41295106 | HANIFA SRL CUI: 13853620 | 44612000-3 | 30.09.2026 | 298 |
| Contract object: achizitie butelii de gaz | ||||
| DA41295642 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 30.09.2026 | 271 |
| Contract object: achizitie piese si accesorii de schimb pentru vehicule | ||||
| DA41295901 | CAROSTOVIN SRL CUI: 27168333 | 42124000-4 | 30.09.2026 | 64 |
| Contract object: achizitie piese compresoare manometru | ||||
| DA41293195 | ANDSERB OFFICE SRL CUI: 41270362 | 30192121-5 | 29.09.2026 | 197 |
| Contract object: achizitie birotica | ||||
| DA41290926 | MANOSIM COMEX SRL CUI: 9512110 | 50116500-6 | 29.09.2026 | 198 |
| Contract object: achizitie servicii vulcanizare | ||||
| DA41289991 | TERMODOCTOR SRL CUI: 32855490 | 45259300-0 | 29.09.2026 | 5,785 |
| Contract object: achizitie servicii reparat centrala termica | ||||
| DA41290050 | PRODCOM BILC SRL CUI: 2847304 | 31440000-2 | 29.09.2026 | 20 |
| Contract object: achiozitie baterii | ||||
| DA41290088 | PRODCOM BILC SRL CUI: 2847304 | 18143000-3 | 29.09.2026 | 59 |
| Contract object: achizitie echipamente de protectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862844 | SIPO TEHNOKAR SRL CUI: 22951902 | 34928460-0 | 24.09.2026 | 1,200 |
| Contract object: achizitie piese sau accesorii auto | ||||
| DAN2862035 | PAMFIL ION-GELU PERSOANA FIZICA AUTORIZATA CUI: 53144830 | 42950000-0 | 23.09.2026 | 250 |
| Contract object: achizitie servicii curatat radiator incarcator caterpilar | ||||
| DAN2861734 | ELECTRIC EMYSOON SRL CUI: 5536400 | 50532100-4 | 23.09.2026 | 820 |
| Contract object: achizitie servicii bobinat motor electricarzator combustibil statie afalt | ||||
| DAN2861694 | BLANVELUP SRL CUI: 34233116 | 34350000-5 | 23.09.2026 | 1,050 |
| Contract object: achizitie pneuri pentru sarcina mic si mare | ||||
| DAN2861645 | BRINGIMI SRL CUI: 33764420 | 42950000-0 | 23.09.2026 | 1,850 |
| Contract object: achizitie servicii verificat-reparat pompa injectie/injectoare | ||||
| DAN2861613 | BLANVELUP SRL CUI: 34233116 | 34350000-5 | 23.09.2026 | 1,050 |
| Contract object: achizitie pneuri pentru sarcina mic si mare | ||||
| DAN2838439 | EJOBS GROUP SRL CUI: 17562631 | 79341000-6 | 24.08.2026 | 349 |
| Contract object: achizitie servicii de publicitate | ||||
| DAN2838424 | FRADIESEL SRL CUI: 48582361 | 50100000-6 | 24.08.2026 | 1,000 |
| Contract object: achizitie servicii reparat sistem alimentare iveco | ||||
| DAN2838405 | ELECTRIC EMYSOON SRL CUI: 5536400 | 31681410-0 | 24.08.2026 | 660 |
| Contract object: achizitie motor electric bobinat-statie asflt | ||||
| DAN2838379 | FRAMARCO SRL CUI: 19148785 | 50000000-5 | 24.08.2026 | 300 |
| Contract object: achizitie servicii de reparatii si intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164500 | licitatie deschisa | 44113900-4 | 16.09.2026 | 3,160,050 |
| Contract object: furnizare de materiale pentru intretinerea drumurilor, reparatii si interventii in sezonul rece, cu transport inclus | ||||
| SCNA1129630 | procedura simplificata | 44114000-2 | 12.01.2026 | 535,953 |
| Contract object: furnizare beton de ciment, cu transport inclus | ||||
| CAN1131124 | licitatie deschisa | 09100000-0 | 06.08.2024 | 898,000 |
| Contract object: furnizare si transport combustibil termic lichid | ||||
| CAN1129920 | licitatie deschisa | 44113610-4 | 12.07.2024 | 1,233,200 |
| Contract object: achizitie si transport bitum fierbinte pentru drumuri tip d50/70 | ||||
| CAN1098620 | licitatie deschisa | 50712000-9 | 02.03.2023 | 4,576,440 |
| Contract object: achizitie retehnologizare statie de producere mixturi asfaltice | ||||
| CAN1080808 | licitatie deschisa | 42415210-3 | 11.06.2022 | 596,000 |
| Contract object: achizitie autospeciala transport containere | ||||
| CAN1080809 | licitatie deschisa | 34144511-3 | 11.06.2022 | 457,000 |
| Contract object: achizitie autospeciala compactoare 12mc | ||||
| CAN1062094 | negociere fara publicare prealabila | 44113610-4 | 04.09.2021 | 2,634,000 |
| Contract object: furnizare produse pentru intretinerea/repararea constructiilor rutiere - lot 1 - bitum fierbinte pentru drumuri tip d50/70 | ||||
| CAN1062095 | negociere fara publicare prealabila | 09100000-0 | 01.09.2021 | 552,000 |
| Contract object: contract de furnizare produse pentru intretinerea/ repararea constructiilor rutiere - lot 2 - combustibil lichid usor | ||||
| CAN1051475 | licitatie deschisa | 34300000-0 | 09.03.2021 | 14,957,824 |
| Contract object: acord cadru - piese pentru intretinere autoutilitare, autovehicule si furgonete - 3 loturi | ||||
- 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/25616767/api/v1/authorities/25616767/spend/api/v1/authorities/25616767/scores/api/v1/authorities/25616767/benchmarks/api/v1/authorities/25616767/county/api/v1/red-flags/by-authority/25616767/api/v1/authorities/25616767/years/api/v1/authorities/25616767/cpv/api/v1/authorities/25616767/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders