Total spending
259.23 Mn.
460 suppliers · spent between 2018 and 2026
Direct purchases
52.75 Mn.
4,254 purchases
Offline purchases
38,793 RON
12 purchases
Tenders
206.43 Mn.
85 procedures · 90 contracts
Single-bidder rate
49.4%
79 lots
National rate: 40.9%
Ranked 2,102 of 5,138
DSI index
20.4%
52.79 Mn. of 259.23 Mn. without a tender
National median: 33.4%
Ranked 3,371 of 4,323
HHI
1,968
0 of 7 markets concentrated
National median: 1,961
Ranked 1,521 of 3,055
In county context: 2.81% of everything spent in VRANCEA county · Ranked 5 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 160; the other 148 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1,900,027 | — | 31,324,582 | 33,224,609 | 13.2% | 14 |
| 2 | VRASINTER SRL CUI: 17968410 | 3,695,959 | — | 20,916,732 | 24,612,691 | 9.8% | 36 |
| 3 | IZOTERM CONSTRUCT SRL CUI: 16161119 | 127,113 | — | 19,768,993 | 19,896,106 | 7.9% | 8 |
| 4 | ELECTRIC LIGHT SRL CUI: 19537863 | 1,551,047 | — | 8,940,725 | 10,491,772 | 4.2% | 52 |
| 5 | GEDA COM SRL CUI: 4053539 | — | — | 10,460,024 | 10,460,024 | 4.2% | 2 |
| 6 | ARTAFIER-DAMASCHIN SRL CUI: 16359338 | — | — | 9,910,935 | 9,910,935 | 3.9% | 2 |
| 7 | DATAPHONEDIVISION SRL CUI: 25661164 | 259,475 | — | 8,558,800 | 8,818,275 | 3.5% | 31 |
| 8 | DUMIEXPOPRIM GARDEN SRL CUI: 42104570 | 3,762,642 | — | 4,918,617 | 8,681,259 | 3.4% | 45 |
| 9 | PROCONSTRUCT SRL CUI: 4737286 | — | — | 6,632,335 | 6,632,335 | 2.6% | 2 |
| 10 | KRISTAL PRO BUILDING SRL CUI: 23793304 | 89,500 | — | 5,944,112 | 6,033,612 | 2.4% | 4 |
The share is taken of the 251.76 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.46 Mn. 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 |
|---|---|---|---|---|
| DA41295684 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | 79960000-1 | 30.09.2026 | 83 |
| Contract object: legitimatie tip card pvc | ||||
| DA41281084 | HANIFA SRL CUI: 13853620 | 24951311-8 | 28.09.2026 | 25 |
| Contract object: antigel barady tip d - 1kg | ||||
| DA41281043 | HANIFA SRL CUI: 13853620 | 24316000-2 | 28.09.2026 | 26 |
| Contract object: apa distilata 1,5l | ||||
| DA41280995 | HANIFA SRL CUI: 13853620 | 24951200-7 | 28.09.2026 | 107 |
| Contract object: aditiv ad blue 10l | ||||
| DA41280943 | HANIFA SRL CUI: 13853620 | 39831500-1 | 28.09.2026 | 17 |
| Contract object: lichid parbriz 5l | ||||
| DA41280858 | HANIFA SRL CUI: 13853620 | 39811000-0 | 28.09.2026 | 12 |
| Contract object: areon vip | ||||
| DA41280826 | HANIFA SRL CUI: 13853620 | 09221100-5 | 28.09.2026 | 43 |
| Contract object: vaselina 0.4 kg | ||||
| DA41280785 | HANIFA SRL CUI: 13853620 | 09211100-2 | 28.09.2026 | 217 |
| Contract object: ulei motor | ||||
| DA41271870 | METCON GEONED SRL CUI: 44338144 | 34221000-2 | 25.09.2026 | 80,000 |
| Contract object: container modular | ||||
| DA41251599 | CABINET INDIVIDUAL DE INSOLVENTA - SECIU N NICOLAE CUI: 20232854 | 79419000-4 | 23.09.2026 | 3,000 |
| Contract object: servicii de evaluare terenuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843387 | SERVICII URBANE ODOBESTI SRL CUI: 30964121 | 77312000-0 | 31.08.2026 | 8,800 |
| Contract object: servicii de intretinere a cimitirului sfanta vineri | ||||
| DAN2843386 | SERVICII URBANE ODOBESTI SRL CUI: 30964121 | 77312000-0 | 31.08.2026 | 8,900 |
| Contract object: servicii de indepartare a buruienilor de pe acostamente, rigole si santuri | ||||
| DAN2639322 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI VRANCEA CUI: 7963296 | 77600000-6 | 23.12.2025 | 4,000 |
| Contract object: servicii de interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun asupra persoanelor si bunurilor acestora in intravilanul localitatilor | ||||
| DAN2506739 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 15.07.2025 | 61 |
| Contract object: servicii de cumparare nume domeniu | ||||
| DAN2506721 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 15.07.2025 | 61 |
| Contract object: servicii de cumparare nume domeniu | ||||
| DAN2506711 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 15.07.2025 | 61 |
| Contract object: servicii de cumparare nume domeniu | ||||
| DAN2506677 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI VRANCEA CUI: 7963296 | 77600000-6 | 15.07.2025 | 8,750 |
| Contract object: servicii de interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun asupra persoanelor si bunurilor acestora in intravilanul localitatilor | ||||
| DAN1173720 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72267000-4 | 22.10.2019 | 286 |
| Contract object: inregistrare nume domeniu.ro | ||||
| DAN1173719 | CEDES CERCETARE-DEZVOLTARE SRL CUI: 19101278 | 80530000-8 | 22.10.2019 | 1,400 |
| Contract object: formare profesionala | ||||
| DAN1092452 | CAR MEDIA CENTER SRL CUI: 28111440 | 35200000-6 | 10.04.2019 | 504 |
| Contract object: sirena girofar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135765 | procedura simplificata | 45111291-4 | 10.08.2026 | 2,642,138 |
| Contract object: lucrari de amenajare exterioara, sistematizare verticala si imprejmuire aferente obiectivului de investitii imbunatatirea serviciilor educational recreative si a accesului la utilitati pentru populatia orasului odobesti. activitatea a - modernizare, reabilitare si dotarea centrului multifunctional recreativ- palatul copiilor | ||||
| CAN1171927 | licitatie deschisa | 35111000-5 | 27.07.2026 | 3,520 |
| Contract object: dotari echipamente psi in cadrul proiectului infiintare transport public nepoluant pentru mobilitatea urbana a populatiei si reducerea emisiilor de carbon in orasul odobesti | ||||
| CAN1167414 | licitatie deschisa | 37535200-9 | 12.05.2026 | 79,500 |
| Contract object: achizitia de produse, servicii de montaj si de punere in functiune aferente proiectului construire planetariu<br>si spatii recreative in orasul odobesti | ||||
| SCNA1132900 | procedura simplificata | 45212314-0 | 11.05.2026 | 4,271,268 |
| Contract object: consolidare si modernizare sediu administrativ u.a.t. oras odobesti [cod l.m.i. vn-ii-m-b-06533] | ||||
| SCNA1132071 | procedura simplificata | 45111291-4 | 09.04.2026 | 566,188 |
| Contract object: amenajarea terenului in cadrul proiectului construire si dotare centru pentru educatie timpurie lumea copiilor | ||||
| SCNA1130279 | procedura simplificata | 45251100-2 | 04.02.2026 | 1,349,273 |
| Contract object: infiintare centrala fotovoltaica in orasul odobesti, judetul vrancea | ||||
| CAN1156601 | licitatie deschisa | 50232100-1 | 30.10.2025 | 128,696 |
| Contract object: delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a orasului odobesti | ||||
| CAN1154018 | licitatie deschisa | 37535200-9 | 11.09.2025 | 459,000 |
| Contract object: achizitia de dotari, servicii de montaj, instalare si punere in functiune ale acestora in cadrul proiectului construire zona cu facilitati recreative si sportive in orasul odobesti | ||||
| SCNA1125292 | procedura simplificata | 75200000-8 | 11.09.2025 | 3,699,800 |
| Contract object: delegare a gestiunii serviciului public de salubrizare al orasului odobesti, judetul vrancea | ||||
| CAN1152321 | negociere fara publicare prealabila | 39100000-3 | 12.08.2025 | 36,134 |
| Contract object: achizitia de mobilier si echipamente tehnice aferente proiectului construire observator astronomic in orasul odobesti , judetul vrancea.- dotari spatii anexa | ||||
- 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/4297827/api/v1/authorities/4297827/spend/api/v1/authorities/4297827/scores/api/v1/authorities/4297827/benchmarks/api/v1/authorities/4297827/county/api/v1/red-flags/by-authority/4297827/api/v1/authorities/4297827/years/api/v1/authorities/4297827/cpv/api/v1/authorities/4297827/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders