Total spending
20.71 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
7.79 Mn.
471 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.92 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
37.6%
7.79 Mn. of 20.71 Mn. without a tender
National median: 33.4%
Ranked 1,762 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in VRANCEA county · Ranked 82 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 93; the other 81 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 | LUXTRANS SRL CUI: 14336419 | 193,591 | — | 5,557,144 | 5,750,735 | 27.8% | 5 |
| 2 | CONSTRUCTIA SA CUI: 5515474 | — | — | 5,571,315 | 5,571,315 | 26.9% | 2 |
| 3 | PIETROFIN SRL CUI: 13626554 | 1,037,517 | — | — | 1,037,517 | 5.0% | 13 |
| 4 | NEW TASTE ADJUD SRL CUI: 43902619 | 303,491 | — | 327,247 | 630,738 | 3.0% | 5 |
| 5 | INGINER GEODEZ - BRUMARU N ROMULUS-IONUT CUI: 44715759 | 592,211 | — | — | 592,211 | 2.9% | 14 |
| 6 | INOVATIV ELECTRICAL COMPANY SRL CUI: 35101598 | 526,472 | — | — | 526,472 | 2.5% | 22 |
| 7 | ROMAN IMPEX PREST SRL CUI: 8375340 | — | — | 461,650 | 461,650 | 2.2% | 1 |
| 8 | NEGOTRAD FOOD SRL CUI: 40512310 | — | — | 395,104 | 395,104 | 1.9% | 3 |
| 9 | EVA MOBIAND SRL CUI: 37581492 | 118,000 | — | 250,092 | 368,092 | 1.8% | 2 |
| 10 | EXPERT SERVICE SRL CUI: 15185268 | — | — | 361,441 | 361,441 | 1.7% | 1 |
The share is taken of the 20.71 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 |
|---|---|---|---|---|
| DA41301329 | ETHOS PODU SRL CUI: 46231585 | 55524000-9 | 30.09.2026 | 33,762 |
| Contract object: pachet alimentar masa sanatoasa scoala tanasoaia luna octombrie | ||||
| DA41298700 | GLOBAL G3R SRL CUI: 47129509 | 33140000-3 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr2337/28.09.2026 | ||||
| DA41298762 | GLOBAL G3R SRL CUI: 47129509 | 18143000-3 | 30.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 2333/28.09.2026 | ||||
| DA41298987 | GLOBAL G3R SRL CUI: 47129509 | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.2328/28.09.2026 | ||||
| DA41299099 | GLOBAL G3R SRL CUI: 47129509 | 39831240-0 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.2324/28.09.2026 | ||||
| DA41292949 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | 45000000-7 | 29.09.2026 | 40,228 |
| Contract object: lucrari de montaj container metalic pe platforma betonata, utilizat ca depozit arhiva documente | ||||
| DA41269812 | ETHOS PODU SRL CUI: 46231585 | 55524000-9 | 25.09.2026 | 6,330 |
| Contract object: pachet alimentar masa sanatoasa | ||||
| DA41264152 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | 45213311-6 | 25.09.2026 | 41,322 |
| Contract object: achizitionare statii de microbuz pentru elevi (6 bc) | ||||
| DA41261501 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | 45223210-1 | 24.09.2026 | 49,200 |
| Contract object: achizitionare tarabe piata comunala (6bc) | ||||
| DA41210411 | TEL INSTAL EDIL SRL CUI: 49626652 | 45330000-9 | 17.09.2026 | 4,212 |
| Contract object: inlocuire conducta traversare parau zeletin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132308 | procedura simplificata | 55520000-1 | 20.04.2026 | 327,247 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna tanasoaia, judetul vrancea in anul 2026 | ||||
| SCNA1106366 | procedura simplificata | 39160000-1 | 26.06.2024 | 250,092 |
| Contract object: dotarea cu mobilier a scolilor din comuna tanasoaia, judetul vrancea | ||||
| SCNA1103512 | procedura simplificata | 45233120-6 | 09.05.2024 | 2,805,306 |
| Contract object: lucrari de constructii pentru proiectul modernizare drumuri comunale in comuna tanasoaia, jud. vrancea. | ||||
| SCNA1101653 | procedura simplificata | 55520000-1 | 05.04.2024 | 269,476 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna tanasoaia, judetul vrancea in anul 2024 | ||||
| SCNA1100708 | procedura simplificata | 55520000-1 | 19.03.2024 | 42,228 |
| Contract object: servicii de catering pentru programul o masa calda in comuna tanasoaia, judetul vrancea in anul 2023 | ||||
| SCNA1093378 | procedura simplificata | 30211400-5 | 09.10.2023 | 361,441 |
| Contract object: achizitie echipamente it pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale tanasoaia si a structurilor arondate din comuna tanasoaia, judetul vrancea | ||||
| SCNA1084105 | procedura simplificata | 55520000-1 | 21.03.2023 | 83,400 |
| Contract object: servicii de catering pentru programul o masa calda in comuna tanasoaia, judetul vrancea | ||||
| SCNA1061394 | procedura simplificata | 45233140-2 | 17.11.2021 | 461,650 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul modernizare drumuri de interes local, sat<br>galbeni comuna tanasoaia, judet vrancea.. | ||||
| SCNA1001583 | procedura simplificata | 45233140-2 | 20.07.2018 | 2,766,009 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizare drum communal in sat nanesti cu lungimea de 2,0 km si drum communal in sat feldioara cu lungimea de 0,4 km, comuna tanasoaia, jud. vrancea. | ||||
| SCNA1001581 | procedura simplificata | 45232150-8 | 20.07.2018 | 5,557,144 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul construirea retelei publice de apa si apa uzata in satele feldioara si covrag, comuna tanasoaia, 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/4297789/api/v1/authorities/4297789/spend/api/v1/authorities/4297789/scores/api/v1/authorities/4297789/benchmarks/api/v1/authorities/4297789/county/api/v1/red-flags/by-authority/4297789/api/v1/authorities/4297789/years/api/v1/authorities/4297789/cpv/api/v1/authorities/4297789/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders