Total spending
63.29 Mn.
287 suppliers · spent between 2018 and 2026
Direct purchases
15.00 Mn.
719 purchases
Offline purchases
794,857 RON
133 purchases
Tenders
47.49 Mn.
14 procedures · 14 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
25.0%
15.80 Mn. of 63.29 Mn. without a tender
National median: 33.4%
Ranked 3,015 of 4,323
HHI
2,828
0 of 1 markets concentrated
National median: 1,961
Ranked 887 of 3,055
In county context: 0.69% of everything spent in VRANCEA county · Ranked 26 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 114; the other 102 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 | MEDIR SRL CUI: 3966265 | 229,600 | — | 18,651,395 | 18,880,995 | 29.8% | 5 |
| 2 | ELIAL DESIGN SRL CUI: 37607452 | — | — | 12,446,319 | 12,446,319 | 19.7% | 2 |
| 3 | VEST INSTAL SRL CUI: 18991887 | 295,800 | — | 7,469,615 | 7,765,415 | 12.3% | 6 |
| 4 | EURO-AUDIT SERVICE SRL CUI: 16869469 | — | — | 2,199,791 | 2,199,791 | 3.5% | 1 |
| 5 | QUADRANT ENGINNERING SRL CUI: 41384073 | — | — | 1,839,179 | 1,839,179 | 2.9% | 1 |
| 6 | SINVEX MULTISERVICE SRL CUI: 1344002 | — | — | 1,839,179 | 1,839,179 | 2.9% | 1 |
| 7 | TERASURVEY SRL CUI: 35128402 | 1,020,296 | — | — | 1,020,296 | 1.6% | 17 |
| 8 | PETAND CONSTRUCT SRL CUI: 47261746 | 590,400 | — | 311,010 | 901,410 | 1.4% | 2 |
| 9 | ISO PROIECT SRL CUI: 22376449 | 810,000 | — | — | 810,000 | 1.3% | 3 |
| 10 | ASFALTERRA BETA CONSTRUCT SRL CUI: 38637214 | 401,300 | — | 299,633 | 700,933 | 1.1% | 2 |
The share is taken of the 63.29 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41186656 | SMART CHOICE SRL CUI: 17491492 | 31154000-0 | 15.09.2026 | 848 |
| Contract object: ups 3100va 1800w cu stabilizator si management | ||||
| DA41148927 | INDICATIV MEDIA SRL CUI: 29205357 | 79341000-6 | 10.09.2026 | 81 |
| Contract object: publicare anunt publicitar in ziar national national | ||||
| DA41076206 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 31.08.2026 | 185 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||
| DA41053083 | ADMIRAL SRL CUI: 3639883 | 30199000-0 | 26.08.2026 | 6,300 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA41012374 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 19.08.2026 | 2,577 |
| Contract object: cartuse de toner | ||||
| DA41000244 | C&T DIVERS ADVERTISING SRL CUI: 24579865 | 79340000-9 | 18.08.2026 | 976 |
| Contract object: panou informativ - placa komatex a2 afir | ||||
| DA40966625 | ARIENTA SRL CUI: 7607361 | 44423000-1 | 10.08.2026 | 1,023 |
| Contract object: pachet diverse articole papetarie | ||||
| DA40961994 | DA CAPO SRL CUI: 2732517 | 50110000-9 | 10.08.2026 | 16,393 |
| Contract object: reparatie dacia duster + reparatie fiat ducato | ||||
| DA40958530 | PROFLEX SERVICE SRL CUI: 26064520 | 50110000-9 | 10.08.2026 | 1,168 |
| Contract object: reparatie cilindru hidraulic t55xc90 | ||||
| DA40958705 | CUASAR IMPEX SRL CUI: 8488994 | 42122130-0 | 07.08.2026 | 780 |
| Contract object: pompa recirculare apa ferro 25-80-180 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853413 | BENINO SRL CUI: 14404009 | 18937000-6 | 14.09.2026 | 490 |
| Contract object: saci menajeri | ||||
| DAN2840863 | SIGNAL IDUNA ASIGURARI SA CUI: 21697068 | 66512100-3 | 27.08.2026 | 58 |
| Contract object: asigurare accidente persoane | ||||
| DAN2799338 | BENINO SRL CUI: 14404009 | 19640000-4 | 06.07.2026 | 490 |
| Contract object: saci menajeri | ||||
| DAN2789458 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 25.06.2026 | 323 |
| Contract object: cartuse toner | ||||
| DAN2789452 | DNS BIROTICA SRL CUI: 16310679 | 30199230-1 | 25.06.2026 | 224 |
| Contract object: plicuri | ||||
| DAN2777300 | STINGPAN SERVICE SRL CUI: 20152003 | 50413200-5 | 11.06.2026 | 2,425 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de stingere a incendiilor | ||||
| DAN2771076 | MAM SERVICE CENTER SRL CUI: 34218370 | 72267000-4 | 04.06.2026 | 248 |
| Contract object: mentenanta echipament xerox | ||||
| DAN2756104 | BENINO SRL CUI: 14404009 | 19640000-4 | 14.05.2026 | 490 |
| Contract object: saci menajeri | ||||
| DAN2754017 | CONTROL ARHISOFT MANAGEMENT SRL CUI: 31657974 | 72500000-0 | 12.05.2026 | 10,200 |
| Contract object: servicii pentru gestionarea scim | ||||
| DAN2718777 | FINACON PROIECTARE SRL CUI: 49045285 | 79311100-8 | 01.04.2026 | 8,264 |
| Contract object: servicii pentru actualizarea strategiei de dezvoltare local[ | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129898 | procedura simplificata | 45310000-3 | 20.01.2026 | 2,199,791 |
| Contract object: proiectare si executie lucrari pentru investitia modernizarea sistemului de iluminat public in orasul budesti | ||||
| SCNA1105501 | procedura simplificata | 45453000-7 | 10.11.2025 | 3,678,359 |
| Contract object: eficientizarii energetice a cladirii scolii gimnaziale gheorghe manu, budesti | ||||
| SCNA1120732 | procedura simplificata | 45213141-3 | 26.05.2025 | 933,030 |
| Contract object: constructie hala agroalimentara piata | ||||
| SCNA1107892 | procedura simplificata | 39160000-1 | 23.07.2024 | 284,997 |
| Contract object: ,,scoala gimnaziala gheorghe manu budesti - un mediu educational stimulativ si modern - furnizare mobilier | ||||
| SCNA1102907 | procedura simplificata | 30000000-9 | 25.04.2024 | 431,362 |
| Contract object: ,,scoala gimnaziala gheorghe manu budesti - un mediu educational stimulativ si modern - furnizare echipamente it | ||||
| SCNA1099449 | procedura simplificata | 45232150-8 | 22.02.2024 | 4,275,410 |
| Contract object: infiintare sistem apa potabila, sat buciumeni, oras budesti, jud. calarasi | ||||
| SCNA1092469 | procedura simplificata | 45232150-8 | 20.09.2023 | 4,679,670 |
| Contract object: contract de lucrari (proiectare si executie) infiintare sistem apa potabila, sat gruiu, oras budesti, judetul calarasi | ||||
| SCNA1092422 | procedura simplificata | 45232150-8 | 20.09.2023 | 5,984,150 |
| Contract object: contract de lucrari (proiectare si executie) infiintare sistem de alimentare cu apa in oras budesti, sat aprozi, judetul calarasi | ||||
| SCNA1083432 | procedura simplificata | 45233140-2 | 02.03.2023 | 898,900 |
| Contract object: proiectare si executie lucrari reabilitare drum - asfaltare dc 65 gruiu - buciumeni | ||||
| SCNA1064948 | procedura simplificata | 71354300-7 | 19.01.2022 | 117,012 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor di uat budesti | ||||
- 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/4294154/api/v1/authorities/4294154/spend/api/v1/authorities/4294154/scores/api/v1/authorities/4294154/benchmarks/api/v1/authorities/4294154/county/api/v1/red-flags/by-authority/4294154/api/v1/authorities/4294154/years/api/v1/authorities/4294154/cpv/api/v1/authorities/4294154/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders