Total spending
39.41 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
11.23 Mn.
640 purchases
Offline purchases
1.28 Mn.
542 purchases
Tenders
26.90 Mn.
12 procedures · 15 contracts
Single-bidder rate
40.0%
15 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
31.8%
12.52 Mn. of 39.41 Mn. without a tender
National median: 33.4%
Ranked 2,324 of 4,323
HHI
5,796
0 of 1 markets concentrated
National median: 1,961
Ranked 165 of 3,055
In county context: 0.43% of everything spent in VRANCEA county · Ranked 46 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 143; the other 131 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 | VIACONS RUTIER SRL CUI: 14234540 | 965,965 | — | 19,584,248 | 20,550,213 | 52.1% | 8 |
| 2 | CROIALY CONSTRUCT SRL CUI: 21758084 | — | — | 2,041,275 | 2,041,275 | 5.2% | 1 |
| 3 | RECON SA CUI: 840784 | — | 4,453 | 1,934,041 | 1,938,494 | 4.9% | 2 |
| 4 | ECASTEF REABILITARI SRL CUI: 40727955 | — | — | 964,782 | 964,782 | 2.4% | 1 |
| 5 | NOMIS 2003 SRL CUI: 15193295 | — | — | 800,110 | 800,110 | 2.0% | 1 |
| 6 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 103,520 | — | 677,800 | 781,320 | 2.0% | 6 |
| 7 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 647,000 | — | — | 647,000 | 1.6% | 7 |
| 8 | URBIOLED SRL CUI: 32614831 | 549,544 | 12,606 | — | 562,150 | 1.4% | 3 |
| 9 | POWER TEAM COPFER SRL CUI: 44047749 | 479,182 | — | — | 479,182 | 1.2% | 6 |
| 10 | IDEAS FUNDING PACK SRL CUI: 37318527 | 460,120 | — | — | 460,120 | 1.2% | 2 |
The share is taken of the 39.41 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 |
|---|---|---|---|---|
| DA41267692 | MATTABA SOUND LIGHT SRL CUI: 36625345 | 79952000-2 | 25.09.2026 | 5,000 |
| Contract object: servicii de sonorizare | ||||
| DA41262437 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 25.09.2026 | 1,603 |
| Contract object: pachet articole de birou | ||||
| DA41255876 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 24.09.2026 | 1,040 |
| Contract object: pachet produse de curatenie | ||||
| DA41245690 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41226742 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | 71241000-9 | 21.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||
| DA41225106 | ELECTRO-SANIT SRL CUI: 12364803 | 44192000-2 | 21.09.2026 | 2,454 |
| Contract object: diverse materiale de intretinere | ||||
| DA41225071 | EUROINVEST SOLUTION SRL CUI: 34851656 | 79400000-8 | 21.09.2026 | 60,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||
| DA41220658 | IULIETA-VIS SRL CUI: 29904061 | 14212310-6 | 21.09.2026 | 3,636 |
| Contract object: balast | ||||
| DA41202041 | POSIBIL SISTEM SRL CUI: 10533116 | 18141000-9 | 17.09.2026 | 322 |
| Contract object: manusi protectie | ||||
| DA41202021 | POSIBIL SISTEM SRL CUI: 10533116 | 35113440-5 | 17.09.2026 | 2,066 |
| Contract object: vesta reflectorizanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868558 | PASMARI SRL CUI: 7316796 | 03419000-0 | 30.09.2026 | 3,581 |
| Contract object: cherestea rasinoase -3,21*1115,70 | ||||
| DAN2868525 | CLEOPATRA CENTER SRL CUI: 9983702 | 15981100-9 | 30.09.2026 | 650 |
| Contract object: apa plata 0,5l + taxa sgr - 360*1,31 | ||||
| DAN2868510 | CLEOPATRA CENTER SRL CUI: 9983702 | 15800000-6 | 30.09.2026 | 1,312 |
| Contract object: apa plata 2l -24*3,32, apa plata 0,5l -360*1,31, carbuni -10*14,62, zahar alb stick -1*14,23, malai grisat -10*3,96, ulei surasul soarelui-6*7,74, lamai -1*7,38faina alba-10*3,14 , zahat margaritar -5*3,77 etc. | ||||
| DAN2868494 | TERMOPANE NICO SRL CUI: 48143692 | 44221100-6 | 30.09.2026 | 250 |
| Contract object: geam baile alb -1*250 | ||||
| DAN2849965 | PIXELART SRL CUI: 12964220 | 44423000-1 | 09.09.2026 | 137 |
| Contract object: card-legitimatie parcare pt persoanele cu handicap -10*4.132, cupa premiere -1*78.51, autocolant sageti -3*5.79 | ||||
| DAN2849954 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03414000-5 | 09.09.2026 | 8,643 |
| Contract object: gater c . gorun -16.90mc + transport -90km | ||||
| DAN2845919 | POSIBIL SISTEM SRL CUI: 10533116 | 34913000-0 | 03.09.2026 | 4,705 |
| Contract object: filtru aer -1*66.12, anvelopa 225/65 r16c-4*446.28, lama stergator-2*27.28, buton deschidere geam -1*23.14, ulei h46 20l-1*210.74, ulei h46 5l -1*57.85, acumulator -1*644.63, kit distributie logan-1*157.02, pompa apa-1*144.63, filtru aer logan -1*22.31, curea transmisie -1*47.93, demaror -1*454.55 etc. | ||||
| DAN2845904 | VREMEA NOUA SRL CUI: 23699731 | 22200000-2 | 03.09.2026 | 998 |
| Contract object: abonament cotidianul ,, vremea noua-12 luni*76.58 + taxa postala livrare abonament -12*6.61 | ||||
| DAN2838958 | BRANISS SRL CUI: 11373420 | 16800000-3 | 25.08.2026 | 628 |
| Contract object: autocut 27-2 cap pentru cosit -8*78,51 | ||||
| DAN2838936 | BUCUROSII SRL CUI: 38595453 | 44191200-7 | 25.08.2026 | 482 |
| Contract object: pal mel debitat si cantuit -5,5mp*87,60 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114650 | procedura simplificata | 30213000-5 | 04.12.2024 | 410,605 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna padureni, judetul vaslui | ||||
| SCNA1113506 | procedura simplificata | 45210000-2 | 11.11.2024 | 964,782 |
| Contract object: executie de lucrari pentru obiectivul de investitie modernizare teatru de vara prin construire gradene cu scaune si imprejmuire teren in sat padureni, com. padureni, jud. vaslui | ||||
| SCNA1112068 | procedura simplificata | 45222110-3 | 14.10.2024 | 2,041,275 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna padureni, judetul vaslui | ||||
| SCNA1109139 | procedura simplificata | 45233120-6 | 15.08.2024 | 9,987,999 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea drumurilor principale din satele capotesti, ivanesti si valeni, comuna padureni, judetul vaslui | ||||
| CAN1130247 | licitatie deschisa | 30000000-9 | 18.07.2024 | 39,843 |
| Contract object: furnizarea de echipamente informatice noi, pentru partener nr. 21 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1104582 | procedura simplificata | 39160000-1 | 27.05.2024 | 267,830 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna padureni, judetul vaslui | ||||
| SCNA1069884 | procedura simplificata | 30236000-2 | 18.05.2022 | 81,571 |
| Contract object: achizitionarea de dotari echipamente audio, video si it pentru obiectivul reabilitare si modernizare camin cultural in localitatea padureni, comuna padureni, jud. vaslui, in cadrul proiectului cu acelasi nume. | ||||
| SCNA1064877 | procedura simplificata | 39151000-5 | 18.01.2022 | 93,989 |
| Contract object: achizitionarea de dotari pentru obiectivul reabilitare si modernizare camin cultural in localitatea padureni, comuna padureni, jud. vaslui, in cadrul proiectului cu acelasi nume. | ||||
| SCNA1046408 | procedura simplificata | 45221100-3 | 26.11.2020 | 800,110 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie pod metalic punct pascal si botez in sat valeni ,comuna padureni, judetul vaslui. | ||||
| SCNA1031737 | procedura simplificata | 45212300-9 | 31.01.2020 | 1,934,041 |
| Contract object: elaborare proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul reabilitare si modernizare camin cultural in localitatea padureni, comuna padureni, jud. vaslui, in cadrul proiectului cu acelasi nume. | ||||
- 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/3394341/api/v1/authorities/3394341/spend/api/v1/authorities/3394341/scores/api/v1/authorities/3394341/benchmarks/api/v1/authorities/3394341/county/api/v1/red-flags/by-authority/3394341/api/v1/authorities/3394341/years/api/v1/authorities/3394341/cpv/api/v1/authorities/3394341/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders