Total spending
34.40 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
17.78 Mn.
1,444 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.62 Mn.
7 procedures · 7 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
51.7%
17.78 Mn. of 34.40 Mn. without a tender
National median: 33.4%
Ranked 773 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in VRANCEA county · Ranked 55 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 124; the other 112 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 | DM BUILDINGS & ROADS ENGINEERING & PARTNERSHIP SRL CUI: 44115070 | 50,000 | — | 3,797,604 | 3,847,604 | 11.2% | 3 |
| 2 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 3,797,604 | 3,797,604 | 11.0% | 2 |
| 3 | TANCRAD SRL CUI: 8006670 | — | — | 3,797,604 | 3,797,604 | 11.0% | 2 |
| 4 | IDNA POWER SRL CUI: 39361744 | 27,100 | — | 1,935,814 | 1,962,914 | 5.7% | 3 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,520,870 | — | — | 1,520,870 | 4.4% | 2 |
| 6 | KEYBOARD SRL CUI: 28411529 | — | — | 1,390,332 | 1,390,332 | 4.0% | 1 |
| 7 | GEMINA SERVEXIM SRL CUI: 8484607 | 1,278,846 | — | — | 1,278,846 | 3.7% | 29 |
| 8 | DANI BUILDING SRL CUI: 23989654 | 1,218,363 | — | — | 1,218,363 | 3.5% | 5 |
| 9 | HELVE AVIATECH SRL CUI: 27562973 | 4,674 | — | 1,164,400 | 1,169,074 | 3.4% | 2 |
| 10 | NS CONSART 96 SRL CUI: 8593035 | 841,709 | — | — | 841,709 | 2.4% | 2 |
The share is taken of the 34.40 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 |
|---|---|---|---|---|
| DA41298719 | SARMIS COMEX SRL CUI: 6359764 | 31681410-0 | 30.09.2026 | 223 |
| Contract object: pachet produse electrice | ||||
| DA41293956 | CRISTALSIM PROIECT SRL CUI: 20361344 | 71328000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii verificare proiect | ||||
| DA41291788 | GIAROX DIFFUSION SRL CUI: 31543295 | 22820000-4 | 29.09.2026 | 900 |
| Contract object: bilet taxa forfetara piata | ||||
| DA41290201 | LORENA COM SRL CUI: 2846040 | 16160000-4 | 29.09.2026 | 364 |
| Contract object: cap trimmy t35 m12-m10 | ||||
| DA41282472 | 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 6526/28.09.2026 | ||||
| DA41282512 | 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.6522/28.09.2026 | ||||
| DA41282534 | 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.6518/28.08.2026 | ||||
| DA41282459 | 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.6530/28.09.2026 | ||||
| DA41276270 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 34351100-3 | 28.09.2026 | 4,628 |
| Contract object: 225/75r16c michelin agilis crossclimate 121/120 ca73 | ||||
| DA41257738 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | 79341000-6 | 25.09.2026 | 1,653 |
| Contract object: spatiu emisie vrancea pitoreasca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137404 | procedura simplificata | 45233120-6 | 24.09.2026 | 1,390,332 |
| Contract object: modernizare drum comunal dc193, km 0+000 - km 1+625m, comuna maicanesti, judetul vrancea | ||||
| SCNA1135196 | procedura simplificata | 45251100-2 | 21.07.2026 | 1,935,814 |
| Contract object: executarea lucrarilor de realizare a obiectivului de investitii infiintare centrala fotovoltaica comuna maicanesti judetul vrancea | ||||
| SCNA1127941 | procedura simplificata | 85200000-1 | 19.11.2025 | 295,875 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna maicanesti, judetul vrancea | ||||
| SCNA1108669 | procedura simplificata | 30200000-1 | 06.08.2024 | 440,772 |
| Contract object: echipamente tic in fiecare sala de clasa, laborator informatica, laborator fizica si cabinet consiliere si asistenta psihopedagogica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale maicanesti,, | ||||
| SCNA1089593 | procedura simplificata | 45233120-6 | 24.07.2023 | 8,300,118 |
| Contract object: achizitie servicii elaborare documentatii tehnico-eonomice, asigurarea asistentei tehnice din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor de constructii pentru obiectivul de investitii ,,modernizare drumuri de interes local, comuna maicanesti, judetul vrancea | ||||
| CAN1105162 | licitatie deschisa | 34144910-0 | 08.06.2023 | 1,164,400 |
| Contract object: dezvoltarea durabila a transpotului verde in comunele ciorasti si maicanesti, judetul vrancea - dotarea cu microbuze nepoluante siinstalarea statiilor de reincarcare | ||||
| SCNA1086168 | procedura simplificata | 45233120-6 | 10.05.2023 | 3,092,693 |
| Contract object: servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor de constructii pentru obiectivul de investitii ,,modernizare drumuri locale, comuna maicanesti, 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/4297770/api/v1/authorities/4297770/spend/api/v1/authorities/4297770/scores/api/v1/authorities/4297770/benchmarks/api/v1/authorities/4297770/county/api/v1/red-flags/by-authority/4297770/api/v1/authorities/4297770/years/api/v1/authorities/4297770/cpv/api/v1/authorities/4297770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders