Total spending
24.53 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
12.55 Mn.
975 purchases
Offline purchases
62,124 RON
16 purchases
Tenders
11.91 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
51.4%
12.62 Mn. of 24.53 Mn. without a tender
National median: 33.4%
Ranked 786 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in VRANCEA county · Ranked 72 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 106; the other 94 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 | BODBER INTERSERV SRL CUI: 32247786 | 762,990 | — | 4,180,663 | 4,943,653 | 20.2% | 4 |
| 2 | PIF & LMS COMPANY SRL CUI: 18774756 | — | — | 2,625,057 | 2,625,057 | 10.7% | 1 |
| 3 | DANDAFIR D&D SRL CUI: 13865730 | 1,083,875 | — | 1,499,508 | 2,583,383 | 10.5% | 18 |
| 4 | TANCRAD SRL CUI: 8006670 | — | — | 1,499,508 | 1,499,508 | 6.1% | 1 |
| 5 | SKYVISTA INVEST SRL CUI: 39729472 | — | — | 1,409,177 | 1,409,177 | 5.7% | 1 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 838,846 | — | — | 838,846 | 3.4% | 1 |
| 7 | FANICA SI FLORIN FOREST SRL CUI: 38143938 | 669,400 | — | — | 669,400 | 2.7% | 19 |
| 8 | ARHESTIA CONCEPT SRL CUI: 34721761 | 571,105 | — | — | 571,105 | 2.3% | 12 |
| 9 | GEMBADMIR EDIL SRL CUI: 42203213 | 467,085 | — | — | 467,085 | 1.9% | 2 |
| 10 | OCOLUL SILVIC PRIVAT CHIOJDENI CUI: 30109264 | 449,449 | — | — | 449,449 | 1.8% | 13 |
The share is taken of the 24.53 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 |
|---|---|---|---|---|
| DA41280765 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 28.09.2026 | 1,216 |
| Contract object: materiale instalatii | ||||
| DA41235767 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 22.09.2026 | 48,840 |
| Contract object: motorina standard | ||||
| DA41216099 | VIOSFETAN GROUP SRL CUI: 31718982 | 50112000-3 | 18.09.2026 | 1,642 |
| Contract object: reparatie auto vn06clv | ||||
| DA41185466 | AUTO VOICU SRL CUI: 13340675 | 34300000-0 | 15.09.2026 | 397 |
| Contract object: filtru combustibil buldoexcavator case | ||||
| DA41182426 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 34352300-2 | 15.09.2026 | 7,934 |
| Contract object: anvelope buldoexcavator case 35vintileasca | ||||
| DA41135631 | CONSILSERV MANTA SRL CUI: 36375907 | 79411000-8 | 11.09.2026 | 30,000 |
| Contract object: servicii de consultanta managementul de proiect pentru afir | ||||
| DA41148441 | QUARTZ ELECTRO SRL CUI: 24996781 | 38550000-5 | 09.09.2026 | 603 |
| Contract object: contor electric | ||||
| DA41127713 | CONSILSERV MANTA SRL CUI: 36375907 | 79418000-7 | 08.09.2026 | 25,000 |
| Contract object: servicii de consultanta in achizitii pentru afir | ||||
| DA41078500 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 31.08.2026 | 290 |
| Contract object: anunt decizie etapa de incadrare apm | ||||
| DA41075267 | ONE COMPUTER SRL CUI: 38256210 | 30125110-5 | 31.08.2026 | 2,310 |
| Contract object: pachet tonere imprimante si depanare copiator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1066428 | EURO PROIECT SRL CUI: 6189279 | 79521000-2 | 30.01.2019 | 4,000 |
| Contract object: imprimat planuri format mare | ||||
| DAN1066422 | CABINET DE AVOCAT - DUTA G CATALIN CONSTANTIN CUI: 21404044 | 79100000-5 | 30.01.2019 | 12,000 |
| Contract object: prestare de servicii juridice | ||||
| DAN1066390 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 30.01.2019 | 12,526 |
| Contract object: voce mobila - red active/ red national/ dynamic smart national/<br>date mobile - smartphone control<br>alte servicii - vodafone office complet 14 | ||||
| DAN1066379 | VODAFONE ROMANIA SA CUI: 8971726 | 64227000-3 | 30.01.2019 | 3,355 |
| Contract object: date fixe - virtual private network l2 | ||||
| DAN1066361 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 30.01.2019 | 22,927 |
| Contract object: voce fixa - office link 2 start<br>date fixe - internet standard | ||||
| DAN1066215 | TOPGEOSCAN SRL CUI: 24063170 | 71351810-4 | 30.01.2019 | 500 |
| Contract object: executare documentatii de carte funciara a terenului neproductiv din satul tanasari ce apartine domeniului public al comunei vintileasca. | ||||
| DAN1066199 | TOPGEOSCAN SRL CUI: 24063170 | 71351810-4 | 30.01.2019 | 800 |
| Contract object: reactualizare plan topografic pentru obiectivul de investitii reactualizare plan urbanistic general, comuna vintileasca, judetul vrancea. | ||||
| DAN1064776 | FLEXTAC UTILREP SRL CUI: 28248139 | 44165100-5 | 28.01.2019 | 160 |
| Contract object: furtune hidraulice | ||||
| DAN1064760 | FLEXTAC UTILREP SRL CUI: 28248139 | 44165100-5 | 28.01.2019 | 84 |
| Contract object: furtun hidraulic | ||||
| DAN1064743 | GEMINA SERVEXIM SRL CUI: 8484607 | 90460000-9 | 28.01.2019 | 689 |
| Contract object: prestare servicii vidanjare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122023 | procedura simplificata | 45200000-9 | 25.06.2025 | 1,409,177 |
| Contract object: construire centru comunitar integrat in comuna vintileasca, judetul vrancea | ||||
| SCNA1105256 | procedura simplificata | 30236000-2 | 06.06.2024 | 304,020 |
| Contract object: dotarea cu echipamente it a scolii gimnaziale regina maria din comuna vintileasca, judetul vrancea | ||||
| SCNA1094234 | procedura simplificata | 45233120-6 | 25.10.2023 | 2,999,016 |
| Contract object: executie lucrari pentru obiectivul: modernizare drumuri comunale ii, comuna vintileasca, judetul vrancea. | ||||
| SCNA1068530 | procedura simplificata | 45214220-8 | 20.04.2022 | 2,625,057 |
| Contract object: reabilitare scoala gimnaziala regina maria, corp a si b, sat vintileasca, com. vintileasca, jud.vrancea | ||||
| SCNA1046767 | procedura simplificata | 45232420-2 | 05.12.2020 | 4,180,663 |
| Contract object: crearea si modernizarea infrastructurii de baza, la scara mica, prin constructia retelei publice de apa uzata si statie de epurare, in cadrul u.a.t. vintileasca, judetul vrancea | ||||
| SCNA1043115 | procedura simplificata | 34142300-7 | 23.09.2020 | 395,800 |
| Contract object: achizitionare prin licitatie publica a unei autobasculante 4x4 cu masa maxima autorizata de peste 7,5 t | ||||
- 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/4297886/api/v1/authorities/4297886/spend/api/v1/authorities/4297886/scores/api/v1/authorities/4297886/benchmarks/api/v1/authorities/4297886/county/api/v1/red-flags/by-authority/4297886/api/v1/authorities/4297886/years/api/v1/authorities/4297886/cpv/api/v1/authorities/4297886/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders