Total spending
17.88 Mn.
307 suppliers · spent between 2018 and 2026
Direct purchases
11.24 Mn.
975 purchases
Offline purchases
849,081 RON
406 purchases
Tenders
5.80 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,750
0 of 1 markets concentrated
National median: 1,961
Ranked 1,775 of 3,055
In county context: 0.19% of everything spent in VRANCEA county · Ranked 86 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 147; the other 135 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 | ACSORAM COMIXT SRL CUI: 8026421 | 747,196 | — | 1,324,000 | 2,071,196 | 11.6% | 23 |
| 2 | PMS TOP CONSTRUCT SRL CUI: 37581484 | — | — | 1,423,029 | 1,423,029 | 8.0% | 1 |
| 3 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 1,423,029 | 1,423,029 | 8.0% | 1 |
| 4 | LANCRIS PROD SRL CUI: 5306680 | 602 | — | 954,539 | 955,141 | 5.3% | 4 |
| 5 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 857,918 | — | — | 857,918 | 4.8% | 41 |
| 6 | CISTOI CONSTRUCT SRL CUI: 38361541 | 841,931 | — | — | 841,931 | 4.7% | 15 |
| 7 | RAY COM MODE SRL CUI: 1444745 | 686,212 | 1,248 | — | 687,460 | 3.8% | 16 |
| 8 | ARHESTIA CONCEPT SRL CUI: 34721761 | 658,086 | — | — | 658,086 | 3.7% | 17 |
| 9 | MAISON M ARCHITECTURE SRL CUI: 36189742 | 486,000 | — | — | 486,000 | 2.7% | 5 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 29,179 | 15,534 | 432,250 | 476,963 | 2.7% | 14 |
The share is taken of the 17.88 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41190977 | AUTO TIVOLI SRL CUI: 23187049 | 50112000-3 | 16.09.2026 | 4,269 |
| Contract object: sv reparatie si intretinere microbuz scolar opel movano vn-07-nxe | ||||
| DA41122873 | SOFT PUBLIC SRL CUI: 37494124 | 72212000-4 | 07.09.2026 | 3,000 |
| Contract object: servicii de mentenanta aplicatie servicii sociale | ||||
| DA41122836 | SOFTAGORA SRL CUI: 28193610 | 72212900-8 | 07.09.2026 | 6,600 |
| Contract object: asistenta tehnica si mentenanta programe informatice pachet softagora | ||||
| DA41104556 | RAY COM MODE SRL CUI: 1444745 | 55520000-1 | 03.09.2026 | 15,382 |
| Contract object: sv. catering masa calda gradinita jiliste sept-dec 2026 | ||||
| DA41102935 | RAY COM MODE SRL CUI: 1444745 | 55524000-9 | 03.09.2026 | 121,725 |
| Contract object: sv de catering - furnizare si livrare sandvisuri pentru elevi in perioada septembrie - iunie 26-27 | ||||
| DA41045013 | MAISON M ARCHITECTURE SRL CUI: 36189742 | 45442180-2 | 25.08.2026 | 60,000 |
| Contract object: lucrari de reparatii si amenajari stadion comunal sl. ciorasti | ||||
| DA41033246 | MAISON M ARCHITECTURE SRL CUI: 36189742 | 45453000-7 | 24.08.2026 | 76,000 |
| Contract object: lucrari de reparatii curente sediu cci - casa specialistului - slobozia ciorasti - conform oferta | ||||
| DA41032973 | MAISON M ARCHITECTURE SRL CUI: 36189742 | 45262400-5 | 24.08.2026 | 6,000 |
| Contract object: executare porti metalice handbal | ||||
| DA41032786 | MAISON M ARCHITECTURE SRL CUI: 36189742 | 45442180-2 | 24.08.2026 | 4,000 |
| Contract object: revopsire gard metalic - monument jiliste | ||||
| DA41032305 | GLOBAL PROIECT SRL CUI: 16667079 | 71322000-1 | 24.08.2026 | 43,119 |
| Contract object: servicii proiectare si asistenta tehnica - modernizare teren sport si agrement, sat jiliste | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868258 | EXPRESS AUTOSERV SRL CUI: 42965970 | 50112000-3 | 30.09.2026 | 1,572 |
| Contract object: sv reparatie autoturism peugeot vn13eln | ||||
| DAN2862961 | ZEBELEIZIS CONSULT SRL CUI: 40896016 | 50343000-1 | 24.09.2026 | 16,805 |
| Contract object: sv. mentenanta sistem supraveghere | ||||
| DAN2854533 | PROTECT COLECTOR SRL CUI: 22386191 | 90511100-3 | 15.09.2026 | 600 |
| Contract object: servicii de preluare deseuri din constructii si demolari | ||||
| DAN2848537 | EXPRESS AUTOSERV SRL CUI: 42965970 | 31431000-6 | 08.09.2026 | 690 |
| Contract object: achizitie baterie auto 70 ah pentru autoturismul peugeot din cadrul primariei | ||||
| DAN2843880 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | 39831240-0 | 01.09.2026 | 3,176 |
| Contract object: achizitie solutii si materiale de curatenie | ||||
| DAN2820065 | HAHNEMANN MED SRL CUI: 35476660 | 85147000-1 | 29.07.2026 | 1,440 |
| Contract object: servicii de medicina muncii | ||||
| DAN2792776 | LOREDO SRL CUI: 12778279 | 24453000-4 | 30.06.2026 | 1,646 |
| Contract object: achizitie erbicid glifosat extra 20l | ||||
| DAN2792703 | MIKAEMI PRINT SRL CUI: 43753347 | 30192153-8 | 30.06.2026 | 192 |
| Contract object: achizitie stampile stare civila | ||||
| DAN2792616 | TEHNODORA SERV SRL CUI: 8703049 | 34320000-6 | 30.06.2026 | 124 |
| Contract object: achizitie diverse motocoasa | ||||
| DAN2792566 | DEDEMAN SRL CUI: 2816464 | 38421100-3 | 30.06.2026 | 74 |
| Contract object: achizitie contor apa rece | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100471 | procedura simplificata | 39160000-1 | 13.03.2024 | 72,563 |
| Contract object: achizitia de mobilier pentru 4 sali de clasa si 1 laborator de informatica, dotate in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna slobozia ciorasti, judetul vrancea | ||||
| SCNA1100469 | procedura simplificata | 45262300-4 | 13.03.2024 | 2,846,059 |
| Contract object: achizitia de lucrari de amenajare santuri betonate si accesul la proprietati in comuna slobozia ciorasti, judetul vrancea | ||||
| SCNA1098535 | procedura simplificata | 30213300-8 | 01.02.2024 | 169,370 |
| Contract object: achizitia de echipamente it pentru 4 sali de clasa si 1 laborator de informatica, dotate in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna slobozia ciorasti, jud. vrancea | ||||
| SCNA1025763 | procedura simplificata | 43262100-8 | 23.10.2019 | 432,250 |
| Contract object: achizitie buldoexcavator si accesorii pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei slobozia ciorasti, jud. vrancea | ||||
| SCNA1021123 | procedura simplificata | 45214210-5 | 07.08.2019 | 1,324,000 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii demolare corp scoala existenta cu anexe si construire scoala primara cu sala de sport, sat slobozia ciorasti, comuna slobozia ciorasti | ||||
| SCNA1006511 | procedura simplificata | 45214100-1 | 18.10.2018 | 522,974 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii reabilitare, extindere si schimbare de destinatie in gradinita cu program prelungit - gradinita cu program normal jiliste, comuna slobozia ciorasti | ||||
| SCNA1002871 | procedura simplificata | 45214100-1 | 14.08.2018 | 431,565 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii reabilitare, construire scara exterioara si schimbare de destinatie in gradinita cu program prelungit - gradinita cu program normal slobozia ciorasti, comuna slobozia ciorasti | ||||
- 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/4297843/api/v1/authorities/4297843/spend/api/v1/authorities/4297843/scores/api/v1/authorities/4297843/benchmarks/api/v1/authorities/4297843/county/api/v1/red-flags/by-authority/4297843/api/v1/authorities/4297843/years/api/v1/authorities/4297843/cpv/api/v1/authorities/4297843/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders