Total spending
100.89 Mn.
335 suppliers · spent between 2018 and 2026
Direct purchases
21.87 Mn.
1,688 purchases
Offline purchases
2.55 Mn.
230 purchases
Tenders
76.47 Mn.
20 procedures · 25 contracts
Single-bidder rate
24.0%
25 lots
National rate: 40.9%
Ranked 4,275 of 5,138
DSI index
24.2%
24.42 Mn. of 100.89 Mn. without a tender
National median: 33.4%
Ranked 3,081 of 4,323
HHI
1,140
0 of 2 markets concentrated
National median: 1,961
Ranked 2,556 of 3,055
In county context: 1.09% of everything spent in VRANCEA county · Ranked 13 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 137; the other 125 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 | PRODEXIMP SRL CUI: 8126900 | — | 435,000 | 10,800,455 | 11,235,455 | 11.1% | 4 |
| 2 | ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | — | — | 10,246,117 | 10,246,117 | 10.2% | 3 |
| 3 | VEXANO SRL CUI: 14239211 | 406,290 | — | 8,985,227 | 9,391,517 | 9.3% | 8 |
| 4 | SILPAM CONSTRUCT SRL CUI: 27858805 | — | — | 6,905,786 | 6,905,786 | 6.8% | 1 |
| 5 | HIDRONIC SRL CUI: 24829074 | — | — | 6,042,000 | 6,042,000 | 6.0% | 1 |
| 6 | LAITOKSET SRL CUI: 28528660 | — | — | 6,042,000 | 6,042,000 | 6.0% | 1 |
| 7 | CONSTRUTECH AG SRL CUI: 46730291 | — | — | 5,824,801 | 5,824,801 | 5.8% | 1 |
| 8 | SERHO FOTOWOLT SRL CUI: 31375728 | 411,016 | 849,989 | 4,310,188 | 5,571,193 | 5.5% | 11 |
| 9 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 3,819,397 | 3,819,397 | 3.8% | 1 |
| 10 | ALPIN BIO SOLUTION 2015 SRL CUI: 34939759 | 21,429 | — | 3,722,603 | 3,744,032 | 3.7% | 3 |
The share is taken of the 100.89 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 |
|---|---|---|---|---|
| DA41298853 | ELECTRO GAVRAU SRL CUI: 29987750 | 45316110-9 | 30.09.2026 | 900,140 |
| Contract object: servicii de proiectare si executie lucrari iluminat afm etapa ii | ||||
| DA41296821 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 30.09.2026 | 1,547 |
| Contract object: a.servicii de asigurare a autovehiculelor casco | ||||
| DA41296870 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 30.09.2026 | 1,347 |
| Contract object: a.servicii de asigurare a autovehiculelor casco | ||||
| DA41293205 | PROMOCRAFT YELLOW SRL CUI: 30404604 | 39294100-0 | 30.09.2026 | 1,050 |
| Contract object: placuta numar inmatriculare 12 x 14 cm | ||||
| DA41280704 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 29.09.2026 | 1,144 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41268275 | CLAUS WEB SRL CUI: 17759260 | 72417000-6 | 28.09.2026 | 54 |
| Contract object: inregistrare / prelungire nume de domenii web .ro / 12 luni | ||||
| DA41268313 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 25.09.2026 | 1,295 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41264176 | TERMO SRL CUI: 8881950 | 39715300-0 | 25.09.2026 | 525 |
| Contract object: pvc tub 160x1,00mtrl. | ||||
| DA41251308 | TOPO MIRON & CO SRL CUI: 25030198 | 71351810-4 | 23.09.2026 | 2,500 |
| Contract object: servicii de topografie | ||||
| DA41240969 | HOROTAN PLAST TERMO SRL CUI: 39610306 | 71550000-8 | 23.09.2026 | 1,339 |
| Contract object: reparati tamplarie pvc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678130 | TURISM SOMES EVENT SRL CUI: 44880101 | 79342200-5 | 09.02.2026 | 600 |
| Contract object: servicii de promovare | ||||
| DAN2678123 | TOPO MIRON & CO SRL CUI: 25030198 | 71351810-4 | 09.02.2026 | 8,000 |
| Contract object: servicii de topografie | ||||
| DAN2678121 | ON-IT DATA SRL CUI: 45752410 | 38221000-0 | 09.02.2026 | 800 |
| Contract object: servicii de sisteme informationale geografice | ||||
| DAN2678118 | NETSYS TECHNOLOGIES SRL CUI: 36368721 | 50610000-4 | 09.02.2026 | 4,015 |
| Contract object: servicii de repararare si intretinere a sistemelor de supraveghere video | ||||
| DAN2678109 | BUZILA OLIMPIU MARCEL PERSOANA FIZICA AUTORIZATA CUI: 38031276 | 79417000-0 | 09.02.2026 | 1,000 |
| Contract object: servicii de consultanta gdpr | ||||
| DAN2678102 | RL FASTTECH SRL CUI: 42397144 | 72600000-6 | 09.02.2026 | 2,000 |
| Contract object: servicii de intretinere it | ||||
| DAN2630316 | GV IONAS SRL CUI: 15560421 | 50112300-6 | 15.12.2025 | 1,300 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2630306 | GV IONAS SRL CUI: 15560421 | 50112300-6 | 15.12.2025 | 1,155 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2627654 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 12.12.2025 | 126 |
| Contract object: decontare combustibil dosar nr.680/83/2021 | ||||
| DAN2627646 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 12.12.2025 | 132 |
| Contract object: decontare combustibil dosar nr.680/83/2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130510 | procedura simplificata | 45231221-0 | 12.02.2026 | 11,458,191 |
| Contract object: executie lucrari pentru obiectivul de investitie extinderea conductei de distributie gaze naturale in comuna paulesti, loc. petin, amati, ruseni si hrip | ||||
| SCNA1128473 | procedura simplificata | 45232400-6 | 03.12.2025 | 12,084,000 |
| Contract object: executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie extindere retele de canalizare menajera in comuna paulesti, judetul satu mare | ||||
| CAN1156615 | licitatie deschisa | 16000000-5 | 30.10.2025 | 1,451,340 |
| Contract object: achizitie de utilaje in cadrul proiectului ,,modernizarea platformei comunale de colectare si valorificare a gunoiului de grajd, comuna paulesti, judetul satu mare - 2 loturi | ||||
| SCNA1125285 | procedura simplificata | 44211100-3 | 11.09.2025 | 303,688 |
| Contract object: achizitie de platforme in cadrul proiectului ,,modernizarea platformei comunale de colectare si valorificare a gunoiului de grajd, comuna paulesti, judetul satu mare | ||||
| PCA1003015 | procedura simplificata | 90511000-2 | 21.07.2025 | 3,722,603 |
| Contract object: contract de delegare de concesiune de servicii pentru unele activitati din cadrul serviciul public de salubrizare a comunei paulesti | ||||
| SCNA1095005 | procedura simplificata | 45233120-6 | 27.01.2025 | 11,649,602 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri publice in interiorul localitatilor, in comuna paulesti, judetul satu mare | ||||
| CAN1138640 | licitatie deschisa | 30213100-6 | 11.12.2024 | 504,185 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna paulesti, judetul satu mare | ||||
| SCNA1107580 | procedura simplificata | 45000000-7 | 16.07.2024 | 1,915,472 |
| Contract object: lucrari de executie pentru proiectul construire centru de colectare deseuri prin aport voluntar in comuna paulesti, judetul satu mare | ||||
| CAN1099203 | licitatie deschisa | 42514000-2 | 14.05.2023 | 603,279 |
| Contract object: furnizare aparatura in cadrul proiectului consolidarea capacitatii unitatilor de invatamant de stat din comuna paulesti in vederea gestionarii crizei covid - 19, pentru:<br>lot 1 sistem de dezinfectare - aparat tip nebulizator destinat dezinfectiei si sterilizarii de spatii si suprafete cu ozon gazos <br>lot 2 kit de filtrarea aerului de bacterii si virusi din clasele scolii | ||||
| SCNA1053978 | procedura simplificata | 45233120-6 | 18.06.2021 | 392,577 |
| Contract object: executie de lucrari la obiectivul: modernizare strada salcamilor in comuna paulesti, judetul satu mare | ||||
- 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/3897025/api/v1/authorities/3897025/spend/api/v1/authorities/3897025/scores/api/v1/authorities/3897025/benchmarks/api/v1/authorities/3897025/county/api/v1/red-flags/by-authority/3897025/api/v1/authorities/3897025/years/api/v1/authorities/3897025/cpv/api/v1/authorities/3897025/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders