Total spending
97.42 Mn.
271 suppliers · spent between 2018 and 2026
Direct purchases
33.75 Mn.
1,217 purchases
Offline purchases
150,486 RON
45 purchases
Tenders
63.52 Mn.
32 procedures · 32 contracts
Single-bidder rate
48.5%
33 lots
National rate: 40.9%
Ranked 2,128 of 5,138
DSI index
34.8%
33.90 Mn. of 97.42 Mn. without a tender
National median: 33.4%
Ranked 2,034 of 4,323
HHI
856
0 of 2 markets concentrated
National median: 1,961
Ranked 2,843 of 3,055
In county context: 1.06% of everything spent in VRANCEA county · Ranked 14 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 120; the other 108 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 TRANS SRL CUI: 1481930 | 3,975,174 | — | 5,961,562 | 9,936,736 | 10.2% | 52 |
| 2 | STEMA GRUP SRL CUI: 22104290 | 2,500,050 | — | 6,992,874 | 9,492,924 | 9.7% | 8 |
| 3 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 795,500 | — | 6,992,874 | 7,788,374 | 8.0% | 18 |
| 4 | BRAI-CATA SRL CUI: 13627967 | — | — | 7,688,088 | 7,688,088 | 7.9% | 1 |
| 5 | CAZICOM SRL CUI: 7545803 | 3,600 | — | 6,640,364 | 6,643,964 | 6.8% | 4 |
| 6 | DBS DRAMICAM BUILDING SOLUTIONS SRL CUI: 15281818 | 1,532,462 | — | 3,546,604 | 5,079,066 | 5.2% | 10 |
| 7 | CIVIL SPEED SRL CUI: 28136089 | — | — | 3,772,369 | 3,772,369 | 3.9% | 1 |
| 8 | MODDRUM CONSTRUCT SRL CUI: 25834036 | 220,000 | — | 2,623,471 | 2,843,471 | 2.9% | 5 |
| 9 | EUROPA PROIECT SRL CUI: 26147812 | 310,000 | — | 2,400,248 | 2,710,248 | 2.8% | 3 |
| 10 | ASEN DESIGN SRL CUI: 35297851 | 638,255 | — | 1,866,368 | 2,504,623 | 2.6% | 20 |
The share is taken of the 97.42 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 |
|---|---|---|---|---|
| DA41289958 | BRODMI SRL CUI: 11413193 | 50112000-3 | 29.09.2026 | 1,508 |
| Contract object: servicii de reparatie microbuz marca opel movano | ||||
| DA41289109 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 29.09.2026 | 16,875 |
| Contract object: regista - registratura pro, portal e-guvernare si proceduri succesorale | ||||
| DA41251514 | AMIRADGROUP SRL CUI: 38885449 | 79418000-7 | 24.09.2026 | 12,000 |
| Contract object: servicii auxiliare achizitiilor - extindere retea de distributie apa si canalizare in sat racovita | ||||
| DA41217354 | STEMA GRUP SRL CUI: 22104290 | 45232440-8 | 21.09.2026 | 758,476 |
| Contract object: serv. de proiectare si exec. lucrari- extindere retea canalizare str. principala satul racovita | ||||
| DA41207856 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | 71323100-9 | 18.09.2026 | 115,000 |
| Contract object: servicii de proiectare sf, pt, pac, at - fondul pentru modernizare comuna budesti | ||||
| DA41204684 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 17.09.2026 | 5,000 |
| Contract object: raport al constatarilor factuale (isrs 4400) - fondul pentru modernizare - comuna budesti | ||||
| DA41158952 | STEMA GRUP SRL CUI: 22104290 | 45232150-8 | 11.09.2026 | 667,997 |
| Contract object: serv. de proiectare si exec. lucrari- realizare statie pompare de apa in sat bercioiu, com budesti | ||||
| DA41152330 | UNCLE SAM SERVICE SRL CUI: 16099955 | 50800000-3 | 10.09.2026 | 1,498 |
| Contract object: servicii de reparatie calculator | ||||
| DA41150898 | MERC ONLINE SRL CUI: 47987677 | 39500000-7 | 10.09.2026 | 2,113 |
| Contract object: pachet echipamente de lucru si protectie pentru primaria comunei budesti | ||||
| DA41127330 | MINASIG CDI SRL CUI: 35621914 | 66519300-4 | 08.09.2026 | 3,000 |
| Contract object: asigurare facultativa casco microbuz opel movano | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778137 | ELSERV SRL CUI: 18237183 | 51110000-6 | 11.06.2026 | 32,507 |
| Contract object: montare si demontare iluminat ornamental | ||||
| DAN2777713 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77200000-2 | 11.06.2026 | 301 |
| Contract object: servicii silvice | ||||
| DAN2777576 | TETRAPLUS SRL CUI: 14874213 | 71631200-2 | 11.06.2026 | 165 |
| Contract object: servicii verificare itp | ||||
| DAN2777501 | MANEA IONUT-ROBERT INTREPRINDERE INDIVIDUALA CUI: 25613523 | 34300000-0 | 11.06.2026 | 273 |
| Contract object: truse sanitare si etichete avertizare pentru microbuze | ||||
| DAN2777490 | UNCLE SAM SERVICE SRL CUI: 16099955 | 50800000-3 | 11.06.2026 | 498 |
| Contract object: reparatie sistem de supraveghere video | ||||
| DAN2776833 | COZIA FOREST SA CUI: 3416083 | 71631200-2 | 10.06.2026 | 336 |
| Contract object: servicii verificare itp | ||||
| DAN2776820 | ASPRINT SRL CUI: 22325038 | 30192152-1 | 10.06.2026 | 128 |
| Contract object: stampila pentru itl budesti | ||||
| DAN2776163 | COZIA FOREST SA CUI: 3416083 | 71631200-2 | 10.06.2026 | 294 |
| Contract object: servicii verificare itp | ||||
| DAN2776156 | UNCLE SAM SERVICE SRL CUI: 16099955 | 45259300-0 | 10.06.2026 | 2,831 |
| Contract object: reparatie centrala termica | ||||
| DAN2776131 | FARMACIA BAJAN SRL CUI: 6670441 | 33600000-6 | 10.06.2026 | 652 |
| Contract object: produse farmaceutice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129752 | procedura simplificata | 45000000-7 | 14.01.2026 | 1,503,996 |
| Contract object: executie lucrari pentru investitia: modernizarea si extinderea sistemului de iluminat public stradal in comuna budesti, judetul valcea | ||||
| SCNA1127246 | procedura simplificata | 45232440-8 | 31.10.2025 | 1,914,472 |
| Contract object: realizare conducta de evacuare a apelor uzate menajere a sistemului de canalizare din comuna budesti si racordare in reteaua de canalizare a municipiului ramnicu valcea, judetul valcea | ||||
| SCNA1121513 | procedura simplificata | 45214220-8 | 13.09.2025 | 4,939,905 |
| Contract object: executie lucrari pentru obiectivul de investitii construire si echipare corp nou scoala gimnaziala, sat birsesti, comuna budesti, judetul valcea, smis 300251 | ||||
| SCNA1121567 | procedura simplificata | 39160000-1 | 16.06.2025 | 109,370 |
| Contract object: achizitie de mobilier si materiale didactice specifice necesare desfasurarii activitatii didactice in cadrul uat budesti, judetul valcea furnizare mobilier si materiale didactice specific, cod f-pnrr-dotari-2023-2207, contract de finantare nr. 935dot 2023 <br>mobilier si materiale didactice pentru dotarea salilor de clasa /salilor de grupa din unitatile de invatamant preuniv/ unitatile conexe | ||||
| SCNA1120980 | procedura simplificata | 45215200-9 | 30.05.2025 | 3,799,938 |
| Contract object: executie lucrari pentru obiectivul de investitii centru de zi de asistenta si recuperare pentru persoane varstnice in comuna budesti, judetul valcea | ||||
| SCNA1119484 | procedura simplificata | 45233140-2 | 22.04.2025 | 4,800,496 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii asfaltarea drumurilor de interes local in comuna budesti, judetul valcea | ||||
| SCNA1117057 | procedura simplificata | 45233120-6 | 13.02.2025 | 5,186,962 |
| Contract object: modernizare strazi de interes local in sat budesti, comuna budesti, judetul valcea | ||||
| SCNA1116076 | procedura simplificata | 39160000-1 | 13.01.2025 | 37,280 |
| Contract object: titlul proiectului: achizitie de mobilier si materiale didactice specifice necesare desfasurarii activitatii didactice in cadrul uat comuna budesti, judetul valcea furnizare mobilier si materiale didactice specific, cod f-pnrr-dotari-2023-2207, contract de finantare nr. 935dot 2023 | ||||
| SCNA1113011 | procedura simplificata | 32232000-8 | 31.10.2024 | 70,010 |
| Contract object: achizitie de echipamente necesare desfasurarii activitatii didactice in cadrul uat comuna budesti, judetul valcea furnizare echipamente it, cod f-pnrr-dotari-2023-2207, contract de finantare nr. 935dot 2023. | ||||
| SCNA1112965 | procedura simplificata | 34144900-7 | 30.10.2024 | 173,177 |
| Contract object: ,,achizitia a doua autovehicule electrice noi pentru comuna budesti, judetul valcea | ||||
- 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/2574085/api/v1/authorities/2574085/spend/api/v1/authorities/2574085/scores/api/v1/authorities/2574085/benchmarks/api/v1/authorities/2574085/county/api/v1/red-flags/by-authority/2574085/api/v1/authorities/2574085/years/api/v1/authorities/2574085/cpv/api/v1/authorities/2574085/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders