Total spending
20.51 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
12.26 Mn.
661 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.25 Mn.
5 procedures · 6 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
59.8%
12.26 Mn. of 20.51 Mn. without a tender
National median: 33.4%
Ranked 470 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in VRANCEA county · Ranked 83 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 103; the other 91 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 | GEDA COM SRL CUI: 4053539 | — | — | 6,754,709 | 6,754,709 | 32.9% | 1 |
| 2 | GEODATA SERVICES SRL CUI: 40188478 | 1,162,472 | — | — | 1,162,472 | 5.7% | 5 |
| 3 | SKYVISTA INVEST SRL CUI: 39729472 | 539,425 | — | 532,375 | 1,071,800 | 5.2% | 4 |
| 4 | GRUP EXCEEL SRL CUI: 15836919 | 873,295 | — | — | 873,295 | 4.3% | 12 |
| 5 | LEX PROTECT TEHNIC SRL CUI: 38243090 | 640,986 | — | — | 640,986 | 3.1% | 1 |
| 6 | ARHESTIA CONCEPT SRL CUI: 34721761 | 23,500 | — | 532,375 | 555,875 | 2.7% | 3 |
| 7 | BITIONFOR SRL CUI: 16888533 | 515,950 | — | — | 515,950 | 2.5% | 4 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 447,460 | — | — | 447,460 | 2.2% | 1 |
| 9 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 288,483 | — | 125,000 | 413,483 | 2.0% | 38 |
| 10 | MOBIL CENTER TEST SRL CUI: 31943992 | 405,500 | — | — | 405,500 | 2.0% | 6 |
The share is taken of the 20.51 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 |
|---|---|---|---|---|
| DA41215711 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 14,168 |
| Contract object: pachet materiale- peleti 7 tone | ||||
| DA41171568 | TERMOSANITAR INSTAL SHOP SRL CUI: 29514069 | 15981100-9 | 14.09.2026 | 174 |
| Contract object: apa 19 litri proiect pin | ||||
| DA41148195 | CARTO - PLAST SRL CUI: 22847422 | 33140000-3 | 10.09.2026 | 1,425 |
| Contract object: pachet consumabile medicale pin | ||||
| DA41103689 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 03.09.2026 | 1,770 |
| Contract object: pachet produse curatenie pin | ||||
| DA41090876 | GRUP EXCEEL SRL CUI: 15836919 | 43315000-4 | 02.09.2026 | 30,000 |
| Contract object: inchiriere utilaje cu operator | ||||
| DA41065310 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66513200-1 | 27.08.2026 | 5,919 |
| Contract object: oferta asigurare de incendiu si alte riscuri comuna bordesti | ||||
| DA41041720 | IFTRONIX SRL CUI: 18976410 | 30125100-2 | 25.08.2026 | 2,430 |
| Contract object: consumabile it | ||||
| DA41030351 | GRUP EXCEEL SRL CUI: 15836919 | 60100000-9 | 21.08.2026 | 127,273 |
| Contract object: transport balast din bazin ramna pe raza localitatii bordesti, conform proiect si aviz sga vrancea | ||||
| DA40971958 | ECODERATISAL SRL CUI: 25318680 | 90511300-5 | 12.08.2026 | 15,000 |
| Contract object: servicii de colectare a deseurilor selective | ||||
| DA40962835 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 10.08.2026 | 559 |
| Contract object: pachet produse de curatenie pin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129988 | procedura simplificata | 85200000-1 | 24.01.2026 | 100,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna bordesti, judetul vrancea | ||||
| SCNA1102642 | procedura simplificata | 45233120-6 | 22.04.2024 | 6,754,709 |
| Contract object: refacere si modernizare infrastructura rutiera in comuna bordesti, judetul vrancea | ||||
| SCNA1102031 | procedura simplificata | 30200000-1 | 12.04.2024 | 202,580 |
| Contract object: echipamente tic pentru laboratorul de informatica, salile de clasa si cabinetul consiliere psihopedagogica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale invatator gheorghe asanache comuna bordesti, judetul vrancea | ||||
| SCNA1096379 | procedura simplificata | 45200000-9 | 12.12.2023 | 1,064,750 |
| Contract object: servicii de proiectare, inginerie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii lucrari de crestere a eficientei energetice a scolii lnv.ghe.asanache bordesti, comuna bordesti, judetul vrancea | ||||
| PCA1000895 | procedura simplificata | 50232100-1 | 05.04.2022 | 125,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bordesti, 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/4297657/api/v1/authorities/4297657/spend/api/v1/authorities/4297657/scores/api/v1/authorities/4297657/benchmarks/api/v1/authorities/4297657/county/api/v1/red-flags/by-authority/4297657/api/v1/authorities/4297657/years/api/v1/authorities/4297657/cpv/api/v1/authorities/4297657/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders