Total spending
82.10 Mn.
294 suppliers · spent between 2018 and 2026
Direct purchases
36.29 Mn.
1,220 purchases
Offline purchases
0 RON
0 purchases
Tenders
45.81 Mn.
19 procedures · 23 contracts
Single-bidder rate
36.0%
25 lots
National rate: 40.9%
Ranked 3,357 of 5,138
DSI index
44.2%
36.29 Mn. of 82.10 Mn. without a tender
National median: 33.4%
Ranked 1,230 of 4,323
HHI
1,565
0 of 2 markets concentrated
National median: 1,961
Ranked 1,993 of 3,055
In county context: 0.89% of everything spent in VRANCEA county · Ranked 18 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 112; the other 100 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 | SKYVISTA INVEST SRL CUI: 39729472 | — | — | 13,238,715 | 13,238,715 | 16.1% | 1 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 7,312,517 | 7,312,517 | 8.9% | 1 |
| 3 | EMILASEB CONSTRUCT SRL CUI: 32835573 | — | — | 6,201,499 | 6,201,499 | 7.6% | 1 |
| 4 | BOBARU CONSTRUCT SRL CUI: 40066691 | 5,911,401 | — | — | 5,911,401 | 7.2% | 77 |
| 5 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | 3,748,779 | — | — | 3,748,779 | 4.6% | 27 |
| 6 | P & D EUROCONF METALIC SRL CUI: 34872594 | — | — | 3,341,415 | 3,341,415 | 4.1% | 1 |
| 7 | ALMA CONSULTING SRL CUI: 1444788 | 1,729,000 | — | 654,029 | 2,383,029 | 2.9% | 21 |
| 8 | LENFANTOM SRL CUI: 25142426 | 2,239,000 | — | — | 2,239,000 | 2.7% | 20 |
| 9 | CORTECH MED SRL CUI: 22088756 | — | — | 2,238,950 | 2,238,950 | 2.7% | 1 |
| 10 | LOGARITM SRL CUI: 16589167 | — | — | 2,238,950 | 2,238,950 | 2.7% | 1 |
The share is taken of the 82.10 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 |
|---|---|---|---|---|
| DA41304727 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 09134200-9 | 30.09.2026 | 4,896 |
| Contract object: combustibil - pachet primaria vidra | ||||
| DA41303914 | AGROMEC UNIREA SRL CUI: 8174037 | 09134200-9 | 30.09.2026 | 5,915 |
| Contract object: combustibil - pachet primaria vidra | ||||
| DA41294492 | ADRIAGENS ROBY SRL CUI: 18655798 | 44190000-8 | 30.09.2026 | 3,980 |
| Contract object: achizitie diverse produse si materiale de constructii uat vidra | ||||
| DA41293003 | 2AOP ARCHITECTURE SRL CUI: 41782532 | 79415200-8 | 30.09.2026 | 24,000 |
| Contract object: servicii intocmire dtac si documentatii avize cladire gradinita sat iresti, comuna vidra | ||||
| DA41257382 | ALBUVALICOR TOTAL SRL CUI: 31427231 | 50110000-9 | 29.09.2026 | 1,760 |
| Contract object: achizitie servicii vulcanizare si spalatorie | ||||
| DA41245545 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 23.09.2026 | 650 |
| Contract object: achizitie drapele romania si ue | ||||
| DA41194559 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 09122100-1 | 16.09.2026 | 3,346 |
| Contract object: combustibil - pachet primaria vidra - perioada 1-15.09.2026 | ||||
| DA41194383 | QUARTZ ELECTRO SRL CUI: 24996781 | 31680000-6 | 16.09.2026 | 1,451 |
| Contract object: pachet produse electrice uat vidra | ||||
| DA41172334 | CABINET MEDICAL DR ZARA SRL CUI: 17599770 | 85147000-1 | 15.09.2026 | 5,400 |
| Contract object: achizitie servicii examen medical perioodic - medicina muncii salatiati uat vidra | ||||
| DA41166073 | CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 | 85121270-6 | 14.09.2026 | 5,250 |
| Contract object: servicii evaluare psihologica anuala salariati uat vidra | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171862 | licitatie deschisa | 33100000-1 | 24.07.2026 | 248,299 |
| Contract object: achizitie publica de mobilier specific domeniului medical in cadrul proiectului extindere functionala si dotarea ambulatorului integrat din cadrul spitalului n.n. saveanu vidra - etapa ii. | ||||
| SCNA1134215 | procedura simplificata | 45214200-2 | 22.06.2026 | 13,238,715 |
| Contract object: executie lucrari n cadrul proiectului reabilitare si eficientizare energetica corp c1 - liceul simion mehedinti, extindere grupuri sanitare si construire corp tehnic, sat vidra, judetul vrancea | ||||
| CAN1161018 | licitatie deschisa | 33100000-1 | 15.01.2026 | 113,132 |
| Contract object: achizitie publica de echipamente medicale si mobilier specific in cadrul proiectului extindere functionala si dotarea ambulatorului integrat din cadrul spitalului n.n. saveanu vidra - etapa ii. | ||||
| CAN1145061 | licitatie deschisa | 30000000-9 | 11.04.2025 | 68,680 |
| Contract object: i9 achizitie echipamente digitale pentru dotarea laboratoarelor de informatica si a salilor de clasa/grupa pentru organizarea invatarii in mediul virtual a unitatilor de invatamant preuniversitar din comuna vidra, judetul vrancea, cod f-pnrr-dotari-2023-3912 - lot 2 - echipamente i.t. laborator informatica - liceul simion mehedinti | ||||
| CAN1145060 | licitatie deschisa | 39160000-1 | 11.04.2025 | 14,603 |
| Contract object: i11 achizitie echipamente digitale, materiale didactice si mobilier pentru dotarea salilor de clasa, a laboratoarelor si a cabinetelor scolare aferente unitatilor de invatamant: : scoala gimnaziala valeriu d. cotea vidra si liceul simion mehedinti vidra | ||||
| CAN1145059 | licitatie deschisa | 39160000-1 | 11.04.2025 | 283,060 |
| Contract object: i14 achizitie echipamente digitale, echipamente it, materiale didactice si mobilier pentru unitatile de invatamant ipt din comuna vidra, judetul vrancea, cod f-pnrr-dotari-2023-3912 pentru beneficiar real: liceul simion mehedinti vidra | ||||
| CAN1143291 | licitatie deschisa | 30000000-9 | 13.03.2025 | 473,321 |
| Contract object: achizitie echipamente digitale pentru dotarea laboratoarelor de informatica si a salilor de clasa/grupa pentru organizarea invatarii in mediul virtual a unitatilor de invatamant preuniversitar din comuna vidra, judetul vrancea, cod f-pnrr-dotari-2023-3912 (i9) | ||||
| CAN1142876 | licitatie deschisa | 39160000-1 | 06.03.2025 | 648,238 |
| Contract object: achizitie echipamente digitale, materiale didactice si mobilier pentru dotarea salilor de clasa, a laboratoarelor si a cabinetelor scolare aferente unitatilor de invatamant: : scoala gimnaziala valeriu d. cotea vidra si liceul simion mehedinti vidra (i11) | ||||
| CAN1142877 | licitatie deschisa | 30000000-9 | 06.03.2025 | 33,063 |
| Contract object: achizitie echipamente digitale, echipamente it, materiale didactice si mobilier pentru unitatile de invatamant ipt din comuna vidra, judetul vrancea, cod f-pnrr-dotari-2023-3912 pentru beneficiar real: liceul simion mehedinti vidra. | ||||
| SCNA1108640 | procedura simplificata | 45215221-2 | 06.08.2024 | 1,962,086 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire centru de zi destinat copiilor cu risc de abandon sf. maria , sat tichiris, comuna vidra, judetul vrancea | ||||
- 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/4297649/api/v1/authorities/4297649/spend/api/v1/authorities/4297649/scores/api/v1/authorities/4297649/benchmarks/api/v1/authorities/4297649/county/api/v1/red-flags/by-authority/4297649/api/v1/authorities/4297649/years/api/v1/authorities/4297649/cpv/api/v1/authorities/4297649/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders