Total spending
76.56 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
19.32 Mn.
895 purchases
Offline purchases
1.33 Mn.
2 purchases
Tenders
55.90 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
27.0%
20.66 Mn. of 76.56 Mn. without a tender
National median: 33.4%
Ranked 2,822 of 4,323
HHI
2,216
0 of 1 markets concentrated
National median: 1,961
Ranked 1,293 of 3,055
In county context: 0.83% of everything spent in VRANCEA county · Ranked 20 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 107; the other 95 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 | 635,510 | — | 27,126,931 | 27,762,441 | 36.3% | 8 |
| 2 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 6,470,185 | 6,470,185 | 8.5% | 2 |
| 3 | ROZINI SRL CUI: 17551586 | — | — | 6,231,592 | 6,231,592 | 8.1% | 1 |
| 4 | PROCONSTRUCT SRL CUI: 4737286 | — | — | 6,231,592 | 6,231,592 | 8.1% | 1 |
| 5 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | 2,780,404 | 1,333,509 | — | 4,113,913 | 5.4% | 45 |
| 6 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 3,227,551 | 3,227,551 | 4.2% | 1 |
| 7 | GENERAL INVEST SRL CUI: 24445804 | — | — | 1,857,071 | 1,857,071 | 2.4% | 1 |
| 8 | TERRA ECOLOGIC SUD SRL CUI: 43098787 | — | — | 1,857,071 | 1,857,071 | 2.4% | 1 |
| 9 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,230,668 | 1,230,668 | 1.6% | 1 |
| 10 | GEMINA SERVEXIM SRL CUI: 8484607 | 1,201,846 | — | — | 1,201,846 | 1.6% | 13 |
The share is taken of the 76.56 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 |
|---|---|---|---|---|
| DA41288444 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 29.09.2026 | 25,770 |
| Contract object: revizie generala buldoexcavator cukurova+pedala | ||||
| DA41176092 | DIAGREEN HORTIS SRL CUI: 45696507 | 03441000-3 | 15.09.2026 | 5,660 |
| Contract object: buxus variegata | ||||
| DA41143563 | EDIL NOVA WASH SRL CUI: 50461787 | 45453000-7 | 09.09.2026 | 125,000 |
| Contract object: reparatii si amenajare cabinet medical bordeasca veche. | ||||
| DA41092975 | DIAGREEN HORTIS SRL CUI: 45696507 | 03121100-6 | 02.09.2026 | 13,200 |
| Contract object: compozitie de plante naturale | ||||
| DA41078379 | PLUS GAZREZ SRL CUI: 39817183 | 45333000-0 | 31.08.2026 | 71,198 |
| Contract object: realizare instalatie gaz, montare centrala gaz si bazin 2750 litri | ||||
| DA41007248 | CASPRO PUBLICITATE SRL CUI: 6433003 | 39294100-0 | 19.08.2026 | 1,310 |
| Contract object: panou informativ 1,5x2m | ||||
| DA41002872 | ROBOT SRL CUI: 7412840 | 71621000-7 | 18.08.2026 | 40,000 |
| Contract object: servicii de verificare tehnica la cerintele anre - infiintare sistem gn dtac | ||||
| DA40991487 | LORENA COM SRL CUI: 2846040 | 34351100-3 | 17.08.2026 | 902 |
| Contract object: anvelopa fata tractoras husqvarna | ||||
| DA40953233 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 24453000-4 | 06.08.2026 | 1,900 |
| Contract object: glyphocover 360 - glifosat acid | ||||
| DA40952377 | TEHNODORA SERV SRL CUI: 8703049 | 16800000-3 | 06.08.2026 | 3,225 |
| Contract object: pachet piese | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1755231 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | 45212300-9 | 16.09.2022 | 853,709 |
| Contract object: modificarea solutiei tehnice pentru reabilitarea cladirii caminului cultural tataranu ,in vederea alipirii pe latura nordica a unei constructii noi cu destinatia bibleoteca | ||||
| DAN1236541 | PRESTARI SERVICII TATARANU SRL CUI: 35196636 | 45200000-9 | 11.02.2020 | 479,800 |
| Contract object: modernizare si reparare dispensar uman, comuna tataranu, jud. vrancea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125172 | procedura simplificata | 45453000-7 | 09.09.2025 | 8,179,848 |
| Contract object: reabilitare scoala generala tataranu, comuna tataranu, judet vrancea | ||||
| SCNA1119432 | procedura simplificata | 30236000-2 | 17.04.2025 | 302,858 |
| Contract object: echipament informatic si accesorii de birou in cadrul proiectului/investitiei dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr.2 bordeasca veche | ||||
| SCNA1117598 | procedura simplificata | 45310000-3 | 27.02.2025 | 963,648 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,,eficientizarea sistemului de iluminat public din comuna tataranu, judetul vrancea | ||||
| SCNA1113403 | procedura simplificata | 45211000-9 | 07.11.2024 | 18,694,775 |
| Contract object: construire locuinte sociale, amenajare teren, parcare si imprejmuire, comuna tataranu, judetul vrancea | ||||
| CAN1132981 | licitatie deschisa | 34114400-3 | 11.09.2024 | 1,230,668 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna tataranu, judetul vrancea | ||||
| SCNA1088035 | procedura simplificata | 45233120-6 | 21.06.2023 | 6,485,268 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare infrastructura rutiera in comuna tataranu, judetul vrancea - etapa i | ||||
| SCNA1085060 | procedura simplificata | 45232150-8 | 13.04.2023 | 9,682,652 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infintare retea alimentare cu apa in sat bordeasca noua,comuna tataranu, judetul vrancea | ||||
| SCNA1060826 | procedura simplificata | 45233120-6 | 08.11.2021 | 3,714,143 |
| Contract object: executia lucrarilor de constructie/ extindere/modernizare drumurilor de acces agricole sau forestiere, a drumurilor de interes local, a drumurilor de acces catre asezaminte monahale, in localitatea tataranu in cadrul proiectului modernizare drumuri de exploatare in comuna tataranu, judetul vrancea | ||||
| SCNA1041818 | procedura simplificata | 45233120-6 | 28.08.2020 | 1,569,397 |
| Contract object: actualizare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii pentru obiectivul de investitii rest de executat ,,modernizare drumuri de interes local in comuna tataranu, judetul vrancea - 5.5 km | ||||
| SCNA1022061 | procedura simplificata | 45233140-2 | 23.08.2019 | 4,675,909 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri comunale in comuna tataranu,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/4297860/api/v1/authorities/4297860/spend/api/v1/authorities/4297860/scores/api/v1/authorities/4297860/benchmarks/api/v1/authorities/4297860/county/api/v1/red-flags/by-authority/4297860/api/v1/authorities/4297860/years/api/v1/authorities/4297860/cpv/api/v1/authorities/4297860/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders