Total spending
53.92 Mn.
382 suppliers · spent between 2018 and 2026
Direct purchases
23.74 Mn.
1,414 purchases
Offline purchases
1.20 Mn.
313 purchases
Tenders
28.98 Mn.
9 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
46.3%
24.94 Mn. of 53.92 Mn. without a tender
National median: 33.4%
Ranked 1,084 of 4,323
HHI
2,732
0 of 1 markets concentrated
National median: 1,961
Ranked 941 of 3,055
In county context: 0.58% of everything spent in VRANCEA county · Ranked 31 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 138; the other 126 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 | ALMA CONSULTING SRL CUI: 1444788 | 523,000 | 11,000 | 10,131,002 | 10,665,002 | 19.8% | 16 |
| 2 | KEYBOARD SRL CUI: 28411529 | 331,191 | — | 10,131,002 | 10,462,193 | 19.4% | 2 |
| 3 | VRASINTER SRL CUI: 17968410 | 969,888 | — | 3,389,527 | 4,359,415 | 8.1% | 7 |
| 4 | MICADAFAB SRL CUI: 31495368 | 3,017,221 | — | 693,468 | 3,710,689 | 6.9% | 27 |
| 5 | GRUP EXCEEL SRL CUI: 15836919 | 2,406,164 | 34,602 | — | 2,440,766 | 4.5% | 43 |
| 6 | ECODERATISAL SRL CUI: 25318680 | 1,487,125 | — | — | 1,487,125 | 2.8% | 14 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 1,261,765 | 1,261,765 | 2.3% | 1 |
| 8 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,180,620 | 1,180,620 | 2.2% | 1 |
| 9 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | — | — | 773,078 | 773,078 | 1.4% | 1 |
| 10 | C & I EUROTRANS XXI SRL CUI: 15081488 | — | — | 610,000 | 610,000 | 1.1% | 1 |
The share is taken of the 53.92 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 |
|---|---|---|---|---|
| DA41292883 | MICADAFAB SRL CUI: 31495368 | 45255400-3 | 30.09.2026 | 8,264 |
| Contract object: manopera montaj plasa de protectie, respectiv montaj, grunduire si vopsire profil lbc | ||||
| DA41274648 | CATCO SRL CUI: 4061140 | 34913000-0 | 28.09.2026 | 2,788 |
| Contract object: piese pentru intretinere si reparatii utilaje agricole, ifron si nacela | ||||
| DA41256391 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 24.09.2026 | 3,810 |
| Contract object: placute si certificate de inregistrare mijloace de transport lent sr 13600 18/09/2026 | ||||
| DA41252177 | MISTERY-GIRO SRL CUI: 46379825 | 55520000-1 | 23.09.2026 | 251,672 |
| Contract object: servicii de hrana centru de zi persoane varstnice gugesti | ||||
| DA41245094 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 23.09.2026 | 9,000 |
| Contract object: servicii de gestionare digitala a r.e.s.d.p.s. in conformitate cu prevederile ordinului nr. 407/2026 | ||||
| DA41239092 | ANDSERB OFFICE SRL CUI: 41270362 | 30197642-8 | 22.09.2026 | 958 |
| Contract object: hartie copiator a4, 80g, 500 coli/top brilliant copy paper | ||||
| DA41238645 | CASPRO PUBLICITATE SRL CUI: 6433003 | 35261000-1 | 22.09.2026 | 2,310 |
| Contract object: panou neluminos 60x530 cm pentru obiectivul ,,stadion comunal gugesti vrancea | ||||
| DA41236351 | CASPRO PUBLICITATE SRL CUI: 6433003 | 31523200-0 | 22.09.2026 | 6,300 |
| Contract object: caseta luminoasa 127x380 cm destinata obiectivului ,,sala sport multifunctionala, comuna gugesti | ||||
| DA41206131 | YTD REAL CONSULTING SRL CUI: 25719193 | 79400000-8 | 17.09.2026 | 120,000 |
| Contract object: servicii consultanta cerere finantare proiect hub turistic si digital heritage comuna gugesti | ||||
| DA41205946 | HABITARIA SRL CUI: 43776235 | 79415200-8 | 17.09.2026 | 268,000 |
| Contract object: servicii de proiectare tehnica (sf+dtac+pth) hub turistic si digital heritage comuna gugesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868045 | MEISTER COM SRL CUI: 5371239 | 44192000-2 | 30.09.2026 | 3,912 |
| Contract object: materiale pentru amenajari si finisaje exterioare si interioare | ||||
| DAN2861926 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.09.2026 | 188 |
| Contract object: servicii tiparire anunt concesionare teren 1510mp cf 56188 in monitorul oficial | ||||
| DAN2861919 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.09.2026 | 188 |
| Contract object: servicii tiparire anunt concesionare teren 3954mp cf 58546 in monitorul oficial | ||||
| DAN2859767 | MASTER COMPANY TC SRL CUI: 16286708 | 79341000-6 | 22.09.2026 | 300 |
| Contract object: servicii de publicare anunturi, in vederea concesionarii prin licitatie publica monitorul oficial | ||||
| DAN2850022 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | 31625100-4 | 09.09.2026 | 237 |
| Contract object: acumulator 12v si detector de fum sistem de detectie la incendiu piata agroalimentara ,,norilor gugesti | ||||
| DAN2848921 | MEISTER COM SRL CUI: 5371239 | 44111400-5 | 08.09.2026 | 1,145 |
| Contract object: materiale pentru lucrari de igienizare si reparatii vestiare stadion comunal gugesti | ||||
| DAN2846961 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 04.09.2026 | 1,651 |
| Contract object: rovinieta - taxa de drum microbuz electric scolar vn03gug | ||||
| DAN2846956 | MASTER LUX SRL CUI: 18563694 | 34350000-5 | 04.09.2026 | 262 |
| Contract object: camera tractor belarus 11.2-20 - 2 bucati | ||||
| DAN2832109 | TOP REFILL SRL CUI: 26694410 | 30192153-8 | 14.08.2026 | 467 |
| Contract object: stampile cu text u.a.t. comuna gugesti | ||||
| DAN2828360 | REMYMAR MIRROR SRL CUI: 37128271 | 38622000-1 | 10.08.2026 | 1,120 |
| Contract object: oglinda de perete 4 mm completare dotari amenajare sala sport multifunctionala gugesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133825 | procedura simplificata | 34144900-7 | 08.06.2026 | 610,000 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna gugesti, judetul vrancea | ||||
| SCNA1133824 | procedura simplificata | 45310000-3 | 08.06.2026 | 1,261,765 |
| Contract object: achizitia de lucrari pentru obiectivul de investitii cresterea eficientei energetice a infrastructurii de iluminat public in comuna gugesti, judetul vrancea - reluare | ||||
| SCNA1121527 | procedura simplificata | 45215213-3 | 13.06.2025 | 3,389,527 |
| Contract object: executie lucrari si dotare in cadrul proiectului construirea unui centru de zi pentru persoane varstnice, comuna gugesti, judetul vrancea, cod smis 321648 | ||||
| SCNA1100069 | procedura simplificata | 48000000-8 | 06.03.2024 | 363,332 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei gugesti | ||||
| SCNA1098002 | procedura simplificata | 48900000-7 | 17.01.2024 | 773,078 |
| Contract object: achizitia de echipamente tehnologice digitale pentru unitatile de invatamant din localitatea gugesti | ||||
| SCNA1095556 | procedura simplificata proprie | 39160000-1 | 17.01.2024 | 445,040 |
| Contract object: achizitia de dotari pentru salile de clasa / grupa, laborator stiinte si sala de sport pentru unitatile de invatamant din localitatea gugesti. | ||||
| CAN1108216 | licitatie deschisa | 34114400-3 | 27.07.2023 | 1,180,620 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna gugesti, judetul vrancea | ||||
| SCNA1082049 | procedura simplificata | 45233161-5 | 19.01.2023 | 20,262,004 |
| 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 amenajare trotuare, reabilitare si modernizare sistem de dirijare a apelor pluviale, refacere podete de acces in comuna gugesti, judetul vrancea | ||||
| SCNA1027549 | procedura simplificata | 45200000-9 | 18.11.2019 | 693,468 |
| Contract object: executie lucrari amenajare baza de pescuit sportiv in comuna gugesti, judet 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/4297800/api/v1/authorities/4297800/spend/api/v1/authorities/4297800/scores/api/v1/authorities/4297800/benchmarks/api/v1/authorities/4297800/county/api/v1/red-flags/by-authority/4297800/api/v1/authorities/4297800/years/api/v1/authorities/4297800/cpv/api/v1/authorities/4297800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders