Total spending
53.58 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
19.53 Mn.
787 purchases
Offline purchases
217,680 RON
2 purchases
Tenders
33.83 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
36.9%
19.75 Mn. of 53.58 Mn. without a tender
National median: 33.4%
Ranked 1,826 of 4,323
HHI
1,687
0 of 1 markets concentrated
National median: 1,961
Ranked 1,847 of 3,055
In county context: 0.58% of everything spent in VRANCEA county · Ranked 32 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 100; the other 88 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 | 473,077 | — | 11,222,273 | 11,695,350 | 21.8% | 5 |
| 2 | SIM BLUE ENERGIE INSTAL SRL CUI: 45855874 | — | — | 5,528,615 | 5,528,615 | 10.3% | 2 |
| 3 | STRUCTI PUNCT SRL CUI: 40786374 | — | — | 4,066,935 | 4,066,935 | 7.6% | 1 |
| 4 | CONDOR SRL CUI: 2365852 | — | — | 4,066,935 | 4,066,935 | 7.6% | 1 |
| 5 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 3,336,027 | — | — | 3,336,027 | 6.2% | 54 |
| 6 | PADOPREST AGREGATE SRL CUI: 34150282 | 1,981,676 | 217,680 | — | 2,199,356 | 4.1% | 58 |
| 7 | WSD ENGINEERING SRL CUI: 32303282 | — | — | 2,044,399 | 2,044,399 | 3.8% | 1 |
| 8 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | — | — | 2,044,399 | 2,044,399 | 3.8% | 1 |
| 9 | GEDA COM SRL CUI: 4053539 | — | — | 2,044,399 | 2,044,399 | 3.8% | 1 |
| 10 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 1,461,680 | 1,461,680 | 2.7% | 1 |
The share is taken of the 53.58 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41256107 | STREET LIGHTING ENGINEERING SRL CUI: 45419476 | 79415200-8 | 24.09.2026 | 45,000 |
| Contract object: servicii de consultanta in proiectare la faza sf pentru infiintare capacitati noi de stocare a energ | ||||
| DA41256404 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | 79400000-8 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta in vederea obtinerii de finantare | ||||
| DA41213172 | CARREFOUR ROMANIA SA CUI: 11588780 | 44423000-1 | 18.09.2026 | 12,569 |
| Contract object: pachet imbracaminte copii, pentru copiii din comuna tamboesti, din familii defavorizate | ||||
| DA41115874 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 31154000-0 | 04.09.2026 | 355 |
| Contract object: ups | ||||
| DA41113424 | EPTACORE CONCEPT SRL CUI: 40265414 | 22462000-6 | 04.09.2026 | 290 |
| Contract object: placuta identificare usa birou | ||||
| DA41086126 | SIG IMPEX SRL CUI: 4909020 | 30192700-8 | 01.09.2026 | 2,023 |
| Contract object: pachet papetarie rechizite si jocuri educative | ||||
| DA41086401 | SIG IMPEX SRL CUI: 4909020 | 30192700-8 | 01.09.2026 | 4,462 |
| Contract object: pachet papetarie birotica | ||||
| DA41086620 | SIG IMPEX SRL CUI: 4909020 | 30192700-8 | 01.09.2026 | 453 |
| Contract object: pachet papetarie | ||||
| DA41062932 | SIG IMPEX SRL CUI: 4909020 | 39162110-9 | 27.08.2026 | 4,959 |
| Contract object: set penar si ghiozdan scoala, respectiv gradinita | ||||
| DA41050993 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 45310000-3 | 26.08.2026 | 3,906 |
| Contract object: instalatie utilizare pompa de apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1817991 | PADOPREST AGREGATE SRL CUI: 34150282 | 45233120-6 | 20.12.2022 | 18,200 |
| Contract object: reparatie drum | ||||
| DAN1817972 | PADOPREST AGREGATE SRL CUI: 34150282 | 45233120-6 | 20.12.2022 | 199,480 |
| Contract object: reparatie drum | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102003 | procedura simplificata | 45200000-9 | 23.03.2026 | 1,472,012 |
| Contract object: servicii de proiectare, inginerie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire centru de zi pentru copii aflati in situatii de risc de separare de parinti in satul padureni, comuna tamboesti, judetul vrancea | ||||
| SCNA1129904 | procedura simplificata | 85200000-1 | 20.01.2026 | 187,500 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna tamboesti, judetul vrancea | ||||
| SCNA1117560 | procedura simplificata | 45200000-9 | 26.02.2025 | 8,666,020 |
| Contract object: executie lucrari pentru consolidare, reabilitare termica, modernizare si dotare scoala gimnaziala clasele i-viii, sat tamboesti, judetul vrancea | ||||
| SCNA1114899 | procedura simplificata | 39160000-1 | 10.12.2024 | 357,705 |
| Contract object: furnizare dotari - mobilier necesare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna tamboesti, judetul vrancea | ||||
| SCNA1111797 | procedura simplificata | 45232150-8 | 09.10.2024 | 6,133,196 |
| Contract object: servicii de proiectare, executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru proiectul extindere sistem integrat de alimentare cu apa si retea de canalizare in satele trestieni si slimnic, comuna tamboesti, judetul vrancea | ||||
| SCNA1102061 | procedura simplificata | 30213300-8 | 12.04.2024 | 311,840 |
| Contract object: achizitionare echipamente it necesare in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna tamboesti, judetul vrancea | ||||
| SCNA1093326 | procedura simplificata | 45200000-9 | 06.10.2023 | 1,084,241 |
| Contract object: achizitie de lucrari pentru cresterea eficientei energetice si gestionarea inteligenta a energiei pentru gradinita cu program normal, sat tamboesti, comuna tamboesti,<br>judetul vrancea | ||||
| SCNA1083645 | procedura simplificata | 45232150-8 | 09.03.2023 | 12,200,806 |
| 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 extindere retele de apa uzata si potabila inclusiv rezervor de inmagazinare satele tamboesti, padureni si slimnic, comuna tamboesti, judetul vrancea | ||||
| SCNA1083326 | procedura simplificata | 45233120-6 | 28.02.2023 | 2,923,361 |
| 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 drum local strada rozelor, comuna tamboesti, judetul vrancea | ||||
| SCNA1044887 | procedura simplificata | 45214100-1 | 29.10.2020 | 495,869 |
| Contract object: executie lucrari pentru construire gradinita cu program normal cu 3 sali de grupa, sat slimnic, comuna tamboesti, 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/4297720/api/v1/authorities/4297720/spend/api/v1/authorities/4297720/scores/api/v1/authorities/4297720/benchmarks/api/v1/authorities/4297720/county/api/v1/red-flags/by-authority/4297720/api/v1/authorities/4297720/years/api/v1/authorities/4297720/cpv/api/v1/authorities/4297720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders