Total spending
42.05 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
10.96 Mn.
766 purchases
Offline purchases
24,954 RON
29 purchases
Tenders
31.06 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
26.1%
10.98 Mn. of 42.05 Mn. without a tender
National median: 33.4%
Ranked 2,897 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.46% of everything spent in VRANCEA county · Ranked 44 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 97; the other 85 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 | ECO AQUA DESIGN SRL CUI: 22857620 | 150,000 | — | 4,841,364 | 4,991,364 | 11.9% | 3 |
| 2 | FONSTER SRL CUI: 26406992 | — | — | 4,841,364 | 4,841,364 | 11.5% | 1 |
| 3 | GAZPET INSTAL SRL CUI: 22029920 | — | — | 4,841,364 | 4,841,364 | 11.5% | 1 |
| 4 | PRICONS SRL CUI: 16797753 | — | — | 4,841,364 | 4,841,364 | 11.5% | 1 |
| 5 | BRIALBET SRL CUI: 24973664 | 223,353 | — | 4,201,721 | 4,425,074 | 10.5% | 2 |
| 6 | DATAPHONEDIVISION SRL CUI: 25661164 | 65,861 | — | 2,901,179 | 2,967,040 | 7.1% | 6 |
| 7 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 2,901,179 | 2,901,179 | 6.9% | 1 |
| 8 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 1,028,768 | — | — | 1,028,768 | 2.4% | 14 |
| 9 | ELECTRIC LIGHT SRL CUI: 19537863 | 61,830 | — | 729,007 | 790,837 | 1.9% | 6 |
| 10 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | — | — | 520,907 | 520,907 | 1.2% | 2 |
The share is taken of the 42.05 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 |
|---|---|---|---|---|
| DA41301340 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 30.09.2026 | 2,543 |
| Contract object: pachet comuna valea sarii vn 07 rsw | ||||
| DA41301111 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 30.09.2026 | 5,195 |
| Contract object: pachet comuna valea sarii | ||||
| DA41300948 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 30.09.2026 | 1,237 |
| Contract object: pachet comuna valea sarii- vn 10 ccr | ||||
| DA41300769 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 30.09.2026 | 366 |
| Contract object: pachet comuna valea sarii uid | ||||
| DA41282675 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 71351500-8 | 28.09.2026 | 11,162 |
| Contract object: studiu pedologic pentru realizarea planului urbanistic general al u.a.t valea sarii, judetul vrancea | ||||
| DA41272607 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 28.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani -reinnoire certificat marcu si nastase | ||||
| DA41258339 | DNS BIROTICA SRL CUI: 16310679 | 31440000-2 | 24.09.2026 | 78 |
| Contract object: pachet conform oferta dn99 s180635 | ||||
| DA41251639 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 24.09.2026 | 5,816 |
| Contract object: pachet conform oferta dn99 s179637 | ||||
| DA41229707 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66511000-5 | 21.09.2026 | 3,790 |
| Contract object: oferta asigurare viata persoane comuna valea sarii | ||||
| DA41077988 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 31.08.2026 | 1,264 |
| Contract object: pachet comuna valea sarii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2284415 | MOARCH ARHITECTURA SRL CUI: 46220837 | 71328000-3 | 08.10.2024 | 4,000 |
| Contract object: servicii verificare proiect tehnic | ||||
| DAN1826675 | V & G OIL 2002 SRL CUI: 8760559 | 50116500-6 | 29.12.2022 | 248 |
| Contract object: vulcanizare auto | ||||
| DAN1826526 | V & G OIL 2002 SRL CUI: 8760559 | 50110000-9 | 29.12.2022 | 134 |
| Contract object: spalare auto | ||||
| DAN1826510 | SERVITRANS SA CUI: 13541997 | 71631200-2 | 29.12.2022 | 92 |
| Contract object: itp nacela | ||||
| DAN1826497 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 29.12.2022 | 349 |
| Contract object: motorina | ||||
| DAN1826454 | DEDEMAN SRL CUI: 2816464 | 34320000-6 | 29.12.2022 | 384 |
| Contract object: disc de beton | ||||
| DAN1444761 | COMAN AUTOSERVICE SRL CUI: 37823995 | 34913000-0 | 05.04.2021 | 1,761 |
| Contract object: piese auto | ||||
| DAN1444731 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44522200-7 | 05.04.2021 | 215 |
| Contract object: chei | ||||
| DAN1444703 | T&D PRODSEREX SRL CUI: 4908360 | 34913000-0 | 05.04.2021 | 134 |
| Contract object: piesec auto | ||||
| DAN1444698 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 05.04.2021 | 53 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121749 | procedura simplificata | 45231300-8 | 18.06.2025 | 19,365,457 |
| Contract object: infiintare sistem de alimentare cu apa si sistem de canalizare in comuna valea sarii, judetul vrancea | ||||
| SCNA1119503 | procedura simplificata | 45453000-7 | 23.04.2025 | 5,802,358 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitare termica si eficienta energetica la cladirea administrativa situata in satul colacu comuna valea sarii, cod smis 312787 | ||||
| SCNA1088199 | procedura simplificata | 72311100-9 | 26.06.2023 | 443,043 |
| Contract object: elaborarea si actualizarea in format gis a documentatiilor de amenajare a teritoriului si de planificare urbana a planului urbanistic general din comuna valea sarii | ||||
| SCNA1068422 | procedura simplificata | 50232100-1 | 19.04.2022 | 729,007 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna valea sarii, judetul vrancea | ||||
| SCNA1036816 | procedura simplificata | 42418000-9 | 13.05.2020 | 258,607 |
| Contract object: achizitionare utilaj pentru proiect ,,dotare cu utilaje, comuna valea sarii, jud. vrancea | ||||
| SCNA1033385 | procedura simplificata | 45233120-6 | 10.03.2020 | 4,201,721 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local, in cadrul proiectului modernizare retele de drumuri de interes local, comuna valea sarii, judetul vrancea | ||||
| SCNA1031844 | procedura simplificata | 34144430-1 | 04.02.2020 | 262,300 |
| Contract object: achizitionare utilaj pentru proiect ,,dotare cu utilaje, comuna valea sarii, jud. 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/4297797/api/v1/authorities/4297797/spend/api/v1/authorities/4297797/scores/api/v1/authorities/4297797/benchmarks/api/v1/authorities/4297797/county/api/v1/red-flags/by-authority/4297797/api/v1/authorities/4297797/years/api/v1/authorities/4297797/cpv/api/v1/authorities/4297797/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders