Total spending
27.90 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
8.53 Mn.
575 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.37 Mn.
7 procedures · 8 contracts
Single-bidder rate
100.0%
8 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
30.6%
8.53 Mn. of 27.90 Mn. without a tender
National median: 33.4%
Ranked 2,443 of 4,323
HHI
4,227
0 of 1 markets concentrated
National median: 1,961
Ranked 395 of 3,055
In county context: 0.30% of everything spent in VRANCEA county · Ranked 67 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 66; the other 54 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 | DFR SYSTEMS SRL CUI: 14828250 | — | — | 11,756,643 | 11,756,643 | 42.1% | 3 |
| 2 | TRIPLAST SRL CUI: 14516495 | — | — | 3,990,249 | 3,990,249 | 14.3% | 1 |
| 3 | TEDRUM SRL CUI: 11041707 | — | — | 1,485,900 | 1,485,900 | 5.3% | 2 |
| 4 | QUICK COMARF BUSINESS SRL CUI: 6750583 | — | — | 1,360,000 | 1,360,000 | 4.9% | 1 |
| 5 | FIN TRANS SRL CUI: 19592760 | — | — | 780,000 | 780,000 | 2.8% | 1 |
| 6 | ALMATAR TRANS SRL CUI: 13573930 | 583,086 | — | — | 583,086 | 2.1% | 8 |
| 7 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 552,956 | — | — | 552,956 | 2.0% | 86 |
| 8 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 477,524 | — | — | 477,524 | 1.7% | 16 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 428,919 | — | — | 428,919 | 1.5% | 8 |
| 10 | BLACK SEA SUPPLIERS SRL CUI: 8877045 | 416,415 | — | — | 416,415 | 1.5% | 23 |
The share is taken of the 27.90 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 |
|---|---|---|---|---|
| DA41215248 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | 50116500-6 | 18.09.2026 | 270 |
| Contract object: servicii vulcanizare | ||||
| DA41117637 | PROFINSTAL TEAM SRL CUI: 29535720 | 44167000-8 | 08.09.2026 | 448 |
| Contract object: reductie pe ef 75x63 | ||||
| DA41090121 | PRODCOM BILC SRL CUI: 2847304 | 44111200-3 | 02.09.2026 | 18,782 |
| Contract object: ciment vrac | ||||
| DA41076413 | ALMATAR TRANS SRL CUI: 13573930 | 09134200-9 | 31.08.2026 | 85,300 |
| Contract object: motorina vrac | ||||
| DA41075288 | PROFINSTAL TEAM SRL CUI: 29535720 | 44167000-8 | 31.08.2026 | 3,623 |
| Contract object: teava pvc 110x1 sn4 | ||||
| DA41010706 | PROFINSTAL TEAM SRL CUI: 29535720 | 44167000-8 | 20.08.2026 | 7,359 |
| Contract object: teava pvc 110x3 sn4 | ||||
| DA40975704 | PROFINSTAL TEAM SRL CUI: 29535720 | 44167000-8 | 11.08.2026 | 4,314 |
| Contract object: mufa pvc 250 | ||||
| DA40965287 | PRODCOM BILC SRL CUI: 2847304 | 14622000-7 | 11.08.2026 | 46,965 |
| Contract object: pachet otel beton | ||||
| DA40941301 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | 50110000-9 | 10.08.2026 | 1,463 |
| Contract object: pachet anvelope si camere aer | ||||
| DA40965150 | PRODCOM BILC SRL CUI: 2847304 | 44111200-3 | 10.08.2026 | 18,589 |
| Contract object: ciment vrac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173153 | licitatie deschisa | 42122220-8 | 21.08.2026 | 4,512,010 |
| Contract object: etapa 2- extindere retea de canalizare menajera in satele ciorasti, codresti, spatareasa, satu nou, mihalceni si salcia noua, comuna ciorasti, judetul vrancea | ||||
| CAN1150865 | licitatie deschisa | 42122220-8 | 18.07.2025 | 1,419,475 |
| Contract object: ,,furnizarea de utilaje, echipamente tehnologice si dotari pentru obiectivul de investitie - extindere retea de canalizare menajera in satele ciorasti, codresti, spatareasa, satu nou, mihalceni si salcia noua, comuna ciorasti, judetul vrancea,, | ||||
| CAN1124132 | licitatie deschisa | 44212000-9 | 04.04.2024 | 5,350,249 |
| Contract object: achizitie materiale pentru obiectivul infiintare sistem de canalziare a apelor uzate in comuna ciorasti, jud vrancea | ||||
| SCNA1100729 | procedura simplificata | 43310000-9 | 19.03.2024 | 656,000 |
| Contract object: achizitie produse - statie beton | ||||
| CAN1113892 | licitatie deschisa | 44115210-4 | 19.10.2023 | 5,825,158 |
| Contract object: achzitie echipamente si materiale pentru obiectivul infiintare sistem de canalziare a apelor uzate in comuna ciorasti, jud vrancea | ||||
| SCNA1011420 | procedura simplificata | 43412000-4 | 16.01.2019 | 829,900 |
| Contract object: achizitionare statie de asfalt | ||||
| SCNA1001407 | procedura simplificata | 43412000-4 | 17.07.2018 | 780,000 |
| Contract object: achizitionare statie de asfalt | ||||
- 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/30459529/api/v1/authorities/30459529/spend/api/v1/authorities/30459529/scores/api/v1/authorities/30459529/benchmarks/api/v1/authorities/30459529/county/api/v1/red-flags/by-authority/30459529/api/v1/authorities/30459529/years/api/v1/authorities/30459529/cpv/api/v1/authorities/30459529/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders