Total spending
37.65 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
7.24 Mn.
841 purchases
Offline purchases
4.53 Mn.
65 purchases
Tenders
25.88 Mn.
16 procedures · 17 contracts
Single-bidder rate
62.5%
16 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
31.3%
11.77 Mn. of 37.65 Mn. without a tender
National median: 33.4%
Ranked 2,367 of 4,323
HHI
1,333
0 of 1 markets concentrated
National median: 1,961
Ranked 2,278 of 3,055
In county context: 0.41% of everything spent in VRANCEA county · Ranked 50 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 113; the other 101 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 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 240,710 | 495,328 | 6,258,906 | 6,994,944 | 18.6% | 7 |
| 2 | LUXTRANS SRL CUI: 14336419 | 27,490 | — | 4,343,215 | 4,370,705 | 11.6% | 5 |
| 3 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 2,936,310 | 2,936,310 | 7.8% | 2 |
| 4 | GENYMAR 2008 SRL CUI: 24301140 | 5,000 | — | 2,355,514 | 2,360,514 | 6.3% | 3 |
| 5 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | — | — | 2,212,500 | 2,212,500 | 5.9% | 1 |
| 6 | IZOTERM CONSTRUCT SRL CUI: 16161119 | 71,680 | — | 1,371,327 | 1,443,007 | 3.8% | 5 |
| 7 | YZT ROAD SRL CUI: 48971709 | — | — | 1,371,327 | 1,371,327 | 3.6% | 1 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 1,220,000 | 1,220,000 | 3.2% | 2 |
| 9 | LICOMACOS CONSTRUCT SRL CUI: 36490914 | 56,045 | 147,851 | 711,059 | 914,955 | 2.4% | 6 |
| 10 | AGRESS SERVICE SRL CUI: 14616664 | 45,000 | 737,786 | — | 782,786 | 2.1% | 6 |
The share is taken of the 37.65 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 |
|---|---|---|---|---|
| DA41286243 | SMARTCOM SRL CUI: 15783393 | 30125100-2 | 29.09.2026 | 5,118 |
| Contract object: pachet tonere comuna tulnici | ||||
| DA41271507 | ARCADIA PRIMACONS SRL CUI: 39621607 | 79400000-8 | 28.09.2026 | 96,000 |
| Contract object: servicii consultanta si implementare proiect energiefondul de modernizare | ||||
| DA41186868 | SOLAR CENTER SRL CUI: 46362335 | 71241000-9 | 16.09.2026 | 121,286 |
| Contract object: studiu de fezabilitate si analiza energetica pentru proiect fondul de moderniza | ||||
| DA41189631 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 16.09.2026 | 2,063 |
| Contract object: pachet lubrifianti/consumabile | ||||
| DA41160682 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 11.09.2026 | 495 |
| Contract object: rovinieta 12 luni autoutilitara dacia duster vn 73 clt | ||||
| DA41122294 | Y-PROJECT GROUP SRL CUI: 37974440 | 71241000-9 | 07.09.2026 | 20,000 |
| Contract object: servicii de actualizare studiu fezabilitate | ||||
| DA41093126 | PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 | 71520000-9 | 03.09.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica - supraveghere a lucrarilor | ||||
| DA41092872 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | 48325000-2 | 02.09.2026 | 1,100 |
| Contract object: servicii expertdeseuri | ||||
| DA41089113 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24455000-8 | 02.09.2026 | 615 |
| Contract object: clorura de var | ||||
| DA41051750 | ANDSERB OFFICE SRL CUI: 41270362 | 30197000-6 | 26.08.2026 | 1,659 |
| Contract object: pachet birotica si papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861790 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | 50112000-3 | 23.09.2026 | 550 |
| Contract object: servicii diagnoza auo | ||||
| DAN2855735 | MOTIVUS MEDIA SRL CUI: 41071483 | 92400000-5 | 16.09.2026 | 7 |
| Contract object: servicii publicitate | ||||
| DAN2855483 | JARAVETE V SORINEL - PERSOANA FIZICA CUI: 23803947 | 71356200-0 | 16.09.2026 | 500 |
| Contract object: expert tehnic cooptat comisie receptie | ||||
| DAN2840066 | MOBIPREST TEX SRL CUI: 16280454 | 39161000-8 | 26.08.2026 | 84,295 |
| Contract object: furnizare dotari pentru obiectivul construire si dotare gradinita cu program normal in localitatea tulnici, judetul vrancea | ||||
| DAN2825197 | TUDODAN CONPREST SRL CUI: 42279254 | 45500000-2 | 05.08.2026 | 12,800 |
| Contract object: servicii inchiriere utilaj | ||||
| DAN2816869 | FUSION ROMANIA SRL CUI: 3404500 | 44115200-1 | 24.07.2026 | 1,961 |
| Contract object: mufe electrofuziune | ||||
| DAN2813223 | AGRESS SERVICE SRL CUI: 14616664 | 35120000-1 | 21.07.2026 | 79,846 |
| Contract object: camera de supraveghere de tip speed dome dotata cu sistem smart fire alert | ||||
| DAN2813168 | RURAL MANIA SRL CUI: 46117336 | 72230000-6 | 21.07.2026 | 266,000 |
| Contract object: platforma de management al destinatiei turistice, tur virtual si aplicatie mobila | ||||
| DAN2783941 | RAL AUTOSERV SRL CUI: 23024084 | 50110000-9 | 18.06.2026 | 1,287 |
| Contract object: servicii reparatii autoturisme | ||||
| DAN2769340 | ASOCIATIA DE VANATOARE EUROPA HUNTER CUI: 41058620 | 77600000-6 | 02.06.2026 | 12,000 |
| Contract object: servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003083 | procedura simplificata proprie | 85200000-1 | 17.11.2025 | 125,500 |
| Contract object: concesiunea serviciului pentru gestionarea cainilor fara stapan din comuna tulnici, judetul vrancea | ||||
| SCNA1120667 | procedura simplificata | 45214100-1 | 23.05.2025 | 1,422,117 |
| Contract object: achizitia publica de lucrari pentru obiectivul de investitie construire si dotare gradinita, sat tulnici, comuna tulnici, judetul vrancea - rest de executat | ||||
| SCNA1118348 | procedura simplificata | 30200000-1 | 20.03.2025 | 256,846 |
| Contract object: achizitie echipamente tic pentru salile de clasa si laboratorul de informatica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din localitatea tulnici | ||||
| SCNA1116520 | procedura simplificata | 45221110-6 | 23.01.2025 | 2,648,700 |
| Contract object: construire pod peste paraul coza, sat coza, punct fundul cozei, comuna tulnici, judetul vrancea | ||||
| SCNA1105713 | procedura simplificata | 45233120-6 | 14.06.2024 | 2,742,654 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii reabilitare drumuri de interes local, in comuna tulnici, judetul vrancea | ||||
| SCNA1103737 | procedura simplificata | 45214100-1 | 13.05.2024 | 1,103,453 |
| Contract object: construire si dotare gradinita sat tulnici, comuna tulnici, judetul vrancea | ||||
| SCNA1060186 | procedura simplificata | 45232150-8 | 27.10.2021 | 4,425,000 |
| Contract object: reabilitare si extindere sistem de alimentare cu apa comuna tulnici judetul vrancea - rest de executat | ||||
| CAN1058912 | negociere fara publicare prealabila | 45232150-8 | 07.07.2021 | 580,796 |
| Contract object: realizare de bransamente alimentare cu apa aferente obiectivului reabilitare si extindere sistem de alimentare cu apa in comuna tulnici, judetul vrancea, etapa a 2-a | ||||
| SCNA1048705 | procedura simplificata | 45233120-6 | 05.04.2021 | 4,711,028 |
| Contract object: proiectare si executie lucrari de constructie, modernizare a drumurilor de interes local in localitatea tulnici in cadrul proiectului -modernizare drumuri de interes local in comuna tulnici, judetul vrancea | ||||
| SCNA1033495 | procedura simplificata | 34144430-1 | 12.03.2020 | 884,000 |
| Contract object: achizitionare utilaje pentru proiectul dotare cu utilaje, comuna tulnici, 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/4297703/api/v1/authorities/4297703/spend/api/v1/authorities/4297703/scores/api/v1/authorities/4297703/benchmarks/api/v1/authorities/4297703/county/api/v1/red-flags/by-authority/4297703/api/v1/authorities/4297703/years/api/v1/authorities/4297703/cpv/api/v1/authorities/4297703/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders