Total spending
157.16 Mn.
377 suppliers · spent between 2018 and 2026
Direct purchases
76.78 Mn.
2,242 purchases
Offline purchases
188,853 RON
14 purchases
Tenders
80.19 Mn.
24 procedures · 24 contracts
Single-bidder rate
25.0%
24 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
49.0%
76.97 Mn. of 157.16 Mn. without a tender
National median: 33.4%
Ranked 944 of 4,323
HHI
1,148
0 of 4 markets concentrated
National median: 1,961
Ranked 2,548 of 3,055
In county context: 1.70% of everything spent in VRANCEA county · Ranked 8 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 155; the other 143 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 | DINENG DEV SRL CUI: 27752170 | 1,818,000 | — | 16,423,503 | 18,241,503 | 11.6% | 26 |
| 2 | NICONS SRL CUI: 2703686 | 807,941 | — | 13,537,111 | 14,345,052 | 9.1% | 6 |
| 3 | STILCON SRL CUI: 4090812 | 3,127,583 | 13,259 | 6,040,419 | 9,181,261 | 5.8% | 12 |
| 4 | RAMAROM FOREST SRL CUI: 29085897 | 1,445,867 | 36,797 | 5,877,657 | 7,360,321 | 4.7% | 6 |
| 5 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 6,590,044 | 6,590,044 | 4.2% | 1 |
| 6 | MONTIN SA CUI: 1343422 | 525,937 | — | 5,877,657 | 6,403,594 | 4.1% | 2 |
| 7 | GENERAL MEEL ELECTRIC SRL CUI: 3755713 | 4,234,131 | — | 1,518,163 | 5,752,294 | 3.7% | 36 |
| 8 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 798,855 | — | 4,438,790 | 5,237,645 | 3.3% | 5 |
| 9 | KATO SERVICE SRL CUI: 17588470 | 450,458 | — | 4,698,314 | 5,148,772 | 3.3% | 5 |
| 10 | VALLYS DECO SRL CUI: 27707276 | 248,549 | — | 3,210,502 | 3,459,051 | 2.2% | 3 |
The share is taken of the 157.16 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 |
|---|---|---|---|---|
| DA41296800 | ALBATROSA SRL CUI: 1348250 | 50112100-4 | 30.09.2026 | 1,254 |
| Contract object: servicii de reparatie autoturism dacia logan | ||||
| DA41293800 | VALEA MACRISULUI SRL CUI: 30179553 | 71631000-0 | 30.09.2026 | 60,000 |
| Contract object: servicii de supraveghere si verificare rsvti centrale termice | ||||
| DA41293873 | NAN ADI AUTO-MOBILE SRL CUI: 45487004 | 34913000-0 | 30.09.2026 | 500 |
| Contract object: achizitie piese, materiale auxiliare si manopera auto | ||||
| DA41228597 | REFMAN TEHNIC SRL CUI: 41591079 | 39717200-3 | 25.09.2026 | 4,700 |
| Contract object: achizitionare echipament de climatizare | ||||
| DA41252366 | VALLYS DECO SRL CUI: 27707276 | 45233120-6 | 24.09.2026 | 248,549 |
| Contract object: lucrari de reparatii santuri | ||||
| DA41255581 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 24.09.2026 | 3,186 |
| Contract object: achizitie rca si casco skoda fabia | ||||
| DA41239262 | UCAZ ECO MAX SRL CUI: 45309708 | 22852100-8 | 24.09.2026 | 1,300 |
| Contract object: achizitie coperti arhivare | ||||
| DA41203323 | JOVILA CONSTRUCT SRL CUI: 8636373 | 45232400-6 | 18.09.2026 | 817,000 |
| Contract object: proiectare si executie racorduri canalizare sat gageni, comuna paulesti, judetul prahova | ||||
| DA41160922 | SERVICE AUTO SERUS SRL CUI: 1316 | 50110000-9 | 14.09.2026 | 4,725 |
| Contract object: revizie tehnica si reparatii pentru autoturism dacia duster | ||||
| DA41162044 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 14.09.2026 | 6,341 |
| Contract object: achizitie tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2552787 | NIBO ALL ENERGY CONTROL SRL CUI: 36245664 | 79314000-8 | 19.09.2025 | 1,500 |
| Contract object: studiu privind fezabilitatea din punct de vedere tehnic, economic si al mediului inconjurator a utilizarii sistemelor alternative de inalta eficienta pentru hala metalica gageni | ||||
| DAN2552776 | VITALIA SERVICII PENTRU MEDIU COLECTARE PRAHOVA SRL CUI: 30016009 | 63121100-4 | 19.09.2025 | 655 |
| Contract object: servicii depozitare deseuri din constructii | ||||
| DAN2552767 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 44162500-8 | 19.09.2025 | 38,186 |
| Contract object: executie lucrari pentru racordare a conductei de aductiune pehd dn 250 mm la aductiunea magistrala de apa potabila f1 voila - movila vulpii | ||||
| DAN2552602 | PREDESCU I CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 51492560 | 71311000-1 | 19.09.2025 | 30,000 |
| Contract object: consultanta si asistenta in domeniile autorizarii, executiei si calitatii lucrarilor de constructii | ||||
| DAN2222231 | MTC CONSULTING DESIGN SRL CUI: 47216532 | 71621000-7 | 09.07.2024 | 1,000 |
| Contract object: prestari servicii de constatare tehnica a situatiei din teren pentru sistemul de alimentare cu apa in comuna paulesti (specializarea sisteme de alimentare cu apa si de canalizare - saac) | ||||
| DAN2222210 | SIMPLU MANAGER HR SRL CUI: 30623493 | 03432000-7 | 09.07.2024 | 5,176 |
| Contract object: achizitie cosuri rachita | ||||
| DAN2222159 | WATER REFERENCE SRL CUI: 37572699 | 71351810-4 | 09.07.2024 | 20,000 |
| Contract object: studiu hidrologic , studii geotehnice cu verificare af, consultanta si verificare documentatie | ||||
| DAN2222122 | NICULCEA N VALENTIN COMERT CU PRODUSE ALIMENTARE INTREPRINDERE INDIVIDUALA CUI: 26930171 | 37535200-9 | 09.07.2024 | 11,000 |
| Contract object: prestarea serviciilor de inchiriere diverse echipamente de joaca pentru copii, in ziua de 22, respectiv 24.06.2024 | ||||
| DAN1993337 | RAMAROM FOREST SRL CUI: 29085897 | 65130000-3 | 05.09.2023 | 36,797 |
| Contract object: lucrari de remediere avarie pe reteaua de distributie care alimenteaza satul cocosesti, respectiv din dj 102 pe strada independentei, in zona podului peste paraul stramba, vis-a-vis de stadionul as real rio cocosesti | ||||
| DAN1992813 | RO INFOENERG SRL CUI: 24953250 | 71314300-5 | 05.09.2023 | 19,800 |
| Contract object: raport de audit energetic si calcul luminotehnic, dupa implementarea investitiei - cresterea eficientei energetice si a gestionarii inteligente a energiei pentru iluminat public comuna paulesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129437 | procedura simplificata | 45233162-2 | 05.01.2026 | 5,609,484 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului: realizare piste pentru biciclete in comuna paulesti, judetul prahova | ||||
| SCNA1124031 | procedura simplificata | 45233120-6 | 11.08.2025 | 1,807,349 |
| Contract object: executie lucrari pentru obiectivul scurgere ape pluviale si asigurare trafic pietonal pe str.gradinitei, str.bisericii si str.principatelor sat cocosesti, comuna paulesti | ||||
| SCNA1117962 | procedura simplificata | 45233120-6 | 11.03.2025 | 13,180,089 |
| Contract object: proiectare si executie pentru obiectivul de investitii: modernizare drumuri si strazi in paulesti si paulestii noi, comuna paulesti, judetul prahova | ||||
| SCNA1110738 | procedura simplificata | 45310000-3 | 18.09.2024 | 823,268 |
| Contract object: extinderea infrastructurii de iluminat public in comuna paulesti, jud. prahova | ||||
| SCNA1102681 | procedura simplificata | 45231100-6 | 23.04.2024 | 17,632,971 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: canalizare menajera comuna paulesti | ||||
| SCNA1098922 | procedura simplificata | 45453000-7 | 09.02.2024 | 2,967,539 |
| Contract object: servicii de proiectare si executie lucrari pentru cresterea eficentei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala paulesti toma socolescu | ||||
| SCNA1095192 | procedura simplificata | 45453000-7 | 13.11.2023 | 2,833,560 |
| Contract object: servicii de proiectare si executie lucrari pentru cresterea eficientei energetice si gestionarea inteligenta a energiei in cladiri publice-scoala gageni | ||||
| SCNA1095080 | procedura simplificata | 45232130-2 | 10.11.2023 | 4,022,021 |
| Contract object: proiectare si executie lucrari trotuar dj 102 si sistem de evacuare ape pluviale | ||||
| SCNA1089241 | procedura simplificata | 45112711-2 | 14.07.2023 | 1,490,599 |
| Contract object: servicii de proiectare si executie lucrari pentru construire parc tematic in satul cocosesti, comuna paulesti, judetul prahova | ||||
| SCNA1087598 | procedura simplificata | 45112711-2 | 13.06.2023 | 1,410,010 |
| Contract object: executie lucrari pentru obiectivul modernizare si reabilitare alei padure paulesti | ||||
- 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/2843981/api/v1/authorities/2843981/spend/api/v1/authorities/2843981/scores/api/v1/authorities/2843981/benchmarks/api/v1/authorities/2843981/county/api/v1/red-flags/by-authority/2843981/api/v1/authorities/2843981/years/api/v1/authorities/2843981/cpv/api/v1/authorities/2843981/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders