Total spending
46.52 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
24.60 Mn.
1,487 purchases
Offline purchases
83,658 RON
98 purchases
Tenders
21.83 Mn.
12 procedures · 12 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
53.1%
24.68 Mn. of 46.52 Mn. without a tender
National median: 33.4%
Ranked 697 of 4,323
HHI
1,219
0 of 1 markets concentrated
National median: 1,961
Ranked 2,460 of 3,055
In county context: 0.50% of everything spent in VRANCEA county · Ranked 40 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 127; the other 115 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 | 896,111 | — | 10,609,641 | 11,505,752 | 24.7% | 2 |
| 2 | SILVIA CONSTRUCT SRL CUI: 18048818 | 3,655,616 | — | 1,088,080 | 4,743,696 | 10.2% | 14 |
| 3 | MALV BLOC SRL CUI: 25805774 | 898,077 | — | 1,434,754 | 2,332,831 | 5.0% | 2 |
| 4 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 421,728 | — | 1,708,453 | 2,130,181 | 4.6% | 3 |
| 5 | LUXTRANS SRL CUI: 14336419 | — | — | 2,120,818 | 2,120,818 | 4.6% | 1 |
| 6 | ASSFALTI ROADS ACM SRL CUI: 39850910 | — | — | 1,434,754 | 1,434,754 | 3.1% | 1 |
| 7 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,229,850 | 1,229,850 | 2.6% | 1 |
| 8 | GLOBUS AGROIND SRL CUI: 8556878 | 1,107,078 | 3,533 | — | 1,110,611 | 2.4% | 69 |
| 9 | CHERCIU-CIOBOTARU I IOAN - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36486336 | 1,091,666 | — | — | 1,091,666 | 2.3% | 30 |
| 10 | NUTYANDY SRL CUI: 18337280 | 908,267 | — | — | 908,267 | 2.0% | 6 |
The share is taken of the 46.52 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 |
|---|---|---|---|---|
| DA41300672 | UNIVERSAL IMPEX SRL CUI: 1445031 | 30199000-0 | 30.09.2026 | 931 |
| Contract object: pachet papetarie | ||||
| DA41285750 | SAMIBUCOV SRL CUI: 27356310 | 31434000-7 | 29.09.2026 | 798 |
| Contract object: acumulator 12v-110ah | ||||
| DA41281603 | GLOBAL G3R SRL CUI: 47129509 | 33700000-7 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.6560/28.09.2026 | ||||
| DA41281683 | GLOBAL G3R SRL CUI: 47129509 | 18143000-3 | 28.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 6561/28.09.2026 | ||||
| DA41281716 | GLOBAL G3R SRL CUI: 47129509 | 33140000-3 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.6563/28.09.2026 | ||||
| DA41281563 | GLOBAL G3R SRL CUI: 47129509 | 39831240-0 | 28.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.6557/28.08.2026 | ||||
| DA41267230 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 28.09.2026 | 1,279 |
| Contract object: oferta asigurare rca opel mokka | ||||
| DA41231184 | PIESE BULDO SRL CUI: 36463936 | 34913000-0 | 22.09.2026 | 2,410 |
| Contract object: kit piese de schimb | ||||
| DA41221022 | UNIMOG ROMANIA SRL CUI: 42740373 | 34913000-0 | 21.09.2026 | 30,500 |
| Contract object: cutie de viteze unimog | ||||
| DA41203512 | GEX ELECTRIC SRL CUI: 16822822 | 71321000-4 | 18.09.2026 | 60,000 |
| Contract object: oferta proiectare stadiu sf instalatii electrice fotovoltaice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123804 | TRANSPORT PUBLIC SA CUI: 10099760 | 34913000-0 | 01.03.2024 | 1,626 |
| Contract object: piese auto | ||||
| DAN2122021 | DALSIMCAR SRL CUI: 14854941 | 34913000-0 | 28.02.2024 | 874 |
| Contract object: piese utilaje | ||||
| DAN2122017 | ISAR STORE CONCEPT SRL CUI: 46967434 | 39298900-6 | 28.02.2024 | 1,495 |
| Contract object: obiecte decorative | ||||
| DAN2122010 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 28.02.2024 | 308 |
| Contract object: anunt publicitar | ||||
| DAN2122008 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 28.02.2024 | 3 |
| Contract object: anunturi publicitare | ||||
| DAN1936204 | SANDU R VOICU PERSOANA FIZICA AUTORIZATA CUI: 26381839 | 92312100-2 | 12.06.2023 | 2,400 |
| Contract object: teatru copii | ||||
| DAN1904975 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 80610000-3 | 19.04.2023 | 4,100 |
| Contract object: formare profesionala | ||||
| DAN1884384 | VIRCON MARISA SRL CUI: 31514010 | 34913000-0 | 23.03.2023 | 876 |
| Contract object: piese auto | ||||
| DAN1871959 | ISAR STORE CONCEPT SRL CUI: 46967434 | 39294100-0 | 02.03.2023 | 1,200 |
| Contract object: martisoare | ||||
| DAN1810806 | LANPROD SRL CUI: 14858749 | 34330000-9 | 12.12.2022 | 3,550 |
| Contract object: piese auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115500 | procedura simplificata | 45255500-4 | 23.12.2024 | 1,708,453 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii marirea sursei si a capacitatii de inmagazinare a apei potabile in satele putna si ivancesti, comuna bolotesti, judetul vrancea | ||||
| SCNA1100424 | procedura simplificata | 45233222-1 | 13.03.2024 | 10,609,641 |
| Contract object: lucrari de asfaltare pentru investitia modernizare infrastructura rutiera in comuna bolotesti, judetul vrancea | ||||
| SCNA1098094 | procedura simplificata | 30213100-6 | 22.01.2024 | 477,610 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei bolotesti, judet vrancea- scoala gimnaziala gagesti | ||||
| CAN1113958 | licitatie deschisa | 34114400-3 | 20.10.2023 | 1,229,850 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna bolotesti, judetul vrancea | ||||
| SCNA1082779 | procedura simplificata | 45233222-1 | 10.02.2023 | 2,869,508 |
| Contract object: lucrari de asfaltare pentru proiectul modernizare infrastructura rutiera locala in comuna bolotesti, judetul vrancea | ||||
| SCNA1081098 | procedura simplificata | 43260000-3 | 28.12.2022 | 437,546 |
| Contract object: furnizare buldoexcavator cu accesorii in cadrul proiectului dotarea serviciului de situatii de urgenta cu<br>buldoexcavator , comuna bolotesti,judet vrancea | ||||
| SCNA1064475 | procedura simplificata | 34143000-1 | 10.01.2022 | 289,000 |
| Contract object: achizitie utilaj multifunctional 4x4 dotat cu echipamente pentru intretinerea drumurilor ( lama pentru zapada, raspanditor material antiderapant si tocator cu brat hidraulic) | ||||
| SCNA1057606 | procedura simplificata | 45310000-3 | 07.09.2021 | 733,556 |
| Contract object: modernizarea sistemului de iluminat stradal in comuna bolotesti, judetul vrancea | ||||
| SCNA1039242 | procedura simplificata | 48952000-6 | 08.07.2020 | 229,500 |
| Contract object: contract de furnizare dotari specifice pentru obiectivul de investitii din cadrul proiectului renovare si dotare camin cultural, sat bolotesti, comuna bolotesti, judetul vrancea | ||||
| SCNA1028565 | procedura simplificata | 45453100-8 | 02.12.2019 | 1,088,080 |
| Contract object: lucrari de renovare si dotare camin cultural, sat bolotesti, com bolotesti, 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/4297754/api/v1/authorities/4297754/spend/api/v1/authorities/4297754/scores/api/v1/authorities/4297754/benchmarks/api/v1/authorities/4297754/county/api/v1/red-flags/by-authority/4297754/api/v1/authorities/4297754/years/api/v1/authorities/4297754/cpv/api/v1/authorities/4297754/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders