Total spending
34.16 Mn.
239 suppliers · spent between 2018 and 2026
Direct purchases
10.24 Mn.
817 purchases
Offline purchases
135,283 RON
15 purchases
Tenders
23.78 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
30.4%
10.38 Mn. of 34.16 Mn. without a tender
National median: 33.4%
Ranked 2,464 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in VRANCEA county · Ranked 56 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 109; the other 97 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 | BRIALBET SRL CUI: 24973664 | — | — | 8,680,476 | 8,680,476 | 25.4% | 1 |
| 2 | INTEGRAL SA CUI: 1154504 | — | — | 5,276,101 | 5,276,101 | 15.4% | 1 |
| 3 | SAFE CONSTRUCT TREND SRL CUI: 32791221 | — | — | 2,738,297 | 2,738,297 | 8.0% | 1 |
| 4 | SPC ELITE CONSULTING SRL CUI: 24923658 | — | — | 2,738,297 | 2,738,297 | 8.0% | 1 |
| 5 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 2,738,297 | 2,738,297 | 8.0% | 1 |
| 6 | TELETIN CONSTRUCTION SRL CUI: 46771496 | 2,631,719 | — | — | 2,631,719 | 7.7% | 4 |
| 7 | TOTAL ELECTRO PROIECT SOLUTIONS SRL CUI: 43610711 | 878,000 | — | — | 878,000 | 2.6% | 2 |
| 8 | SMARTSCAN TOTAL SRL CUI: 41518221 | 705,624 | 25,000 | — | 730,624 | 2.1% | 16 |
| 9 | EVOTECH SYSTEMS SRL CUI: 38989318 | 597,100 | — | — | 597,100 | 1.7% | 1 |
| 10 | KEYBOARD SRL CUI: 28411529 | — | — | 586,947 | 586,947 | 1.7% | 1 |
The share is taken of the 34.16 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 |
|---|---|---|---|---|
| DA41202664 | ONIGA TRAINING CONSULTING SRL CUI: 40578349 | 79995100-6 | 17.09.2026 | 5,974 |
| Contract object: servicii legare dosare arhiva | ||||
| DA41187114 | HOBA ECOLOGIC AIR SYSTEM SRL CUI: 25655812 | 34928220-6 | 15.09.2026 | 7,925 |
| Contract object: panouri gard mobil cu sustinere si prindere | ||||
| DA41150515 | CRISTALGIM TEHNIC SRL CUI: 31336290 | 71631200-2 | 10.09.2026 | 231 |
| Contract object: servicii itp micorbuz scolar vn 46 pri | ||||
| DA41134578 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 08.09.2026 | 2,995 |
| Contract object: asigurare rca microbuz scolar | ||||
| DA41084660 | ELECTRIC SRL CUI: 1447920 | 19640000-4 | 01.09.2026 | 273 |
| Contract object: furnizare saci menajeri | ||||
| DA41081107 | SANIKMA GROUP SRL CUI: 40251605 | 90921000-9 | 31.08.2026 | 5,000 |
| Contract object: servicii de deratizare si dezinsectie spatii | ||||
| DA41058647 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66515100-4 | 27.08.2026 | 8,315 |
| Contract object: asigurare facultativa sala de sport | ||||
| DA41020658 | TEODORESCU TEODOR GEORGE PERSOANA FIZICA AUTORIZATA CUI: 25168248 | 72243000-0 | 20.08.2026 | 2,886 |
| Contract object: servicii informatice de actualizare/mentenanta aplicatii asistenta sociala | ||||
| DA41007725 | MISOR COM SRL CUI: 9920089 | 30192700-8 | 18.08.2026 | 2,535 |
| Contract object: papetarie si registre | ||||
| DA41001245 | CLINICA TINERETII SRL CUI: 32530072 | 85147000-1 | 17.08.2026 | 1,470 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755372 | CABINET DE AVOCAT - FLENCHEA V MIOARA CUI: 25287397 | 79112000-2 | 13.05.2026 | 9,000 |
| Contract object: asistenta juridica dosar 691/91/2026 | ||||
| DAN2220979 | SMARTSCAN TOTAL SRL CUI: 41518221 | 79999100-4 | 08.07.2024 | 25,000 |
| Contract object: act aditional - serviciil de digitalizare, scanare si indexare pe server tip nas a documentatiilor | ||||
| DAN2174510 | LENAFLOR SRL CUI: 10779936 | 39296000-3 | 07.05.2024 | 300 |
| Contract object: furnizare coroana flori | ||||
| DAN2146409 | CABINET DE AVOCAT - FLENCHEA V MIOARA CUI: 25287397 | 79112000-2 | 01.04.2024 | 5,000 |
| Contract object: asistenta juridica dosar 18773/231/2023 | ||||
| DAN2140917 | CABINET INDIVIDUAL DE AVOCAT SI BIROU DE MEDIATOR - NICOLAU G CLAUDIU FLORIN CUI: 33569119 | 79100000-5 | 26.03.2024 | 1,261 |
| Contract object: reprezentare juridica | ||||
| DAN2140915 | CABINET INDIVIDUAL DE AVOCAT SI BIROU DE MEDIATOR - NICOLAU G CLAUDIU FLORIN CUI: 33569119 | 79100000-5 | 26.03.2024 | 4,202 |
| Contract object: reprezentare juridica | ||||
| DAN2051798 | MUZEUL VRANCEI CUI: 4350670 | 71351914-3 | 23.11.2023 | 1,230 |
| Contract object: servicii supravevghere arheologica la demolarea caminului cultural | ||||
| DAN1997520 | BIROU INDIVIDUAL NOTARIAL - VRABIE I CATALIN CUI: 47564022 | 79111000-5 | 12.09.2023 | 500 |
| Contract object: servicii declaratii notariale | ||||
| DAN1984770 | CABINET DE AVOCAT - FLENCHEA V MIOARA CUI: 25287397 | 79112000-2 | 21.08.2023 | 9,860 |
| Contract object: asistenta jurifica- redactare intampinare | ||||
| DAN1963044 | JUDETUL VRANCEA CUI: 4350394 | 22810000-1 | 13.07.2023 | 3,350 |
| Contract object: furnizare atestate de producator si carnete de comecializare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131095 | procedura simplificata | 71410000-5 | 05.03.2026 | 451,906 |
| Contract object: actualizarea/elaborarea planului urbanistic general (pug) si a regulamentului local de urbanism (rlu) ale comunei milcovul, judetul vrancea, in format digital/gis | ||||
| SCNA1082727 | procedura simplificata | 45233120-6 | 09.02.2023 | 8,214,891 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare drumuri de interes local in comuna milcovul, judetul vrancea | ||||
| SCNA1078685 | procedura simplificata | 45233120-6 | 04.11.2022 | 8,680,476 |
| Contract object: executie lucrari pentru modernizare drumuri de interes local, comuna milcovul, judetul vrancea | ||||
| SCNA1071856 | procedura simplificata | 16700000-2 | 27.06.2022 | 571,400 |
| Contract object: achizitionare tractor cu remorca, lama deszapezire, sararita, incarcator frontal, cupa, perie cilindrica, cisterna cu vitanja si tocator hidraulicachizitionare tractor cu remorca, lama deszapezire, sararita, incarcator frontal, cupa, perie cilindrica, cisterna cu vitanja si tocator hidraulic | ||||
| SCNA1040144 | procedura simplificata | 45233120-6 | 24.07.2020 | 586,947 |
| Contract object: modernizare strada scolii, comuna milcovul, judetul vrancea | ||||
| SCNA1018929 | procedura simplificata | 45232400-6 | 02.07.2019 | 5,276,101 |
| Contract object: extindere retele de canalizare | ||||
- 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/4297592/api/v1/authorities/4297592/spend/api/v1/authorities/4297592/scores/api/v1/authorities/4297592/benchmarks/api/v1/authorities/4297592/county/api/v1/red-flags/by-authority/4297592/api/v1/authorities/4297592/years/api/v1/authorities/4297592/cpv/api/v1/authorities/4297592/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders