Total spending
46.73 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
15.43 Mn.
1,192 purchases
Offline purchases
86,066 RON
51 purchases
Tenders
31.22 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
33.2%
15.51 Mn. of 46.73 Mn. without a tender
National median: 33.4%
Ranked 2,183 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.51% of everything spent in VRANCEA county · Ranked 39 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 129; the other 117 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 | ART INSTAL SRL CUI: 21007320 | — | — | 17,253,922 | 17,253,922 | 36.9% | 1 |
| 2 | IZOTERM CONSTRUCT SRL CUI: 16161119 | 10,440 | — | 3,680,322 | 3,690,762 | 7.9% | 3 |
| 3 | P & D EUROCONF METALIC SRL CUI: 34872594 | 829,964 | — | 2,080,620 | 2,910,584 | 6.2% | 3 |
| 4 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 811,788 | — | 1,628,576 | 2,440,364 | 5.2% | 6 |
| 5 | CONSULTING GRUP EXPERT SRL CUI: 24087773 | — | — | 2,080,620 | 2,080,620 | 4.5% | 1 |
| 6 | CALOTMIR TEHNAGRI SRL CUI: 26291540 | — | — | 1,628,576 | 1,628,576 | 3.5% | 1 |
| 7 | CONBETA SRL CUI: 1437292 | 334,986 | 349 | 805,640 | 1,140,975 | 2.4% | 15 |
| 8 | PADOPREST AGREGATE SRL CUI: 34150282 | 173,150 | — | 879,570 | 1,052,720 | 2.3% | 4 |
| 9 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 333,225 | — | 633,950 | 967,175 | 2.1% | 2 |
| 10 | BITIONFOR SRL CUI: 16888533 | 800,014 | — | — | 800,014 | 1.7% | 7 |
The share is taken of the 46.73 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 |
|---|---|---|---|---|
| DA41292528 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 30.09.2026 | 681 |
| Contract object: achizitie vopsele | ||||
| DA41241260 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 3,177 |
| Contract object: achizitie pachet materiale | ||||
| DA41210801 | BOFSIT SRL CUI: 39772839 | 30125100-2 | 18.09.2026 | 684 |
| Contract object: achizitie pachet tonere | ||||
| DA41210836 | BOFSIT SRL CUI: 39772839 | 30125100-2 | 18.09.2026 | 2,840 |
| Contract object: achizitie pachet piese de schimb | ||||
| DA41201522 | CAV-TOPO EXPERT SRL CUI: 36334346 | 71354300-7 | 17.09.2026 | 600 |
| Contract object: achizitie servicii cadastrale | ||||
| DA41190490 | TOP REFILL SRL CUI: 26694410 | 30192153-8 | 16.09.2026 | 165 |
| Contract object: stampila colop printer 35 ptr comp taxe si impozite | ||||
| DA41177442 | TEHNODORA SERV SRL CUI: 8703049 | 50530000-9 | 15.09.2026 | 317 |
| Contract object: achizitie servicii reparatii drujba | ||||
| DA41117910 | COSGAB AGROVET SRL CUI: 42609794 | 39831240-0 | 04.09.2026 | 765 |
| Contract object: achizitie pachet materiale igienizare gradinita | ||||
| DA41104193 | COSGAB AGROVET SRL CUI: 42609794 | 39831240-0 | 04.09.2026 | 1,600 |
| Contract object: achizitie pachet produse curatenie stradala | ||||
| DA41080420 | BOFSIT SRL CUI: 39772839 | 30215000-9 | 31.08.2026 | 399 |
| Contract object: achizitii accesorii pc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1398658 | BIRACOM SRL CUI: 14976116 | 39831240-0 | 07.01.2021 | 5,166 |
| Contract object: achizitie materiale curatenie | ||||
| DAN1398487 | SOFT EUROGAZ SRL CUI: 33420400 | 09122100-1 | 07.01.2021 | 7,100 |
| Contract object: propan comercial | ||||
| DAN1398478 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 07.01.2021 | 127 |
| Contract object: publicitate in monitorul de vrancea | ||||
| DAN1398465 | SNG SOLUTIONS SRL CUI: 39449804 | 63730000-5 | 07.01.2021 | 50 |
| Contract object: servicii transport | ||||
| DAN1363308 | BIRACOM SRL CUI: 14976116 | 39831240-0 | 04.11.2020 | 2,214 |
| Contract object: achizitie materiale curatenie | ||||
| DAN1363305 | BIRACOM SRL CUI: 14976116 | 24455000-8 | 04.11.2020 | 1,260 |
| Contract object: achizitie dezinfectanti | ||||
| DAN1363300 | BIRACOM SRL CUI: 14976116 | 39831240-0 | 04.11.2020 | 1,680 |
| Contract object: achizitie pachet materiale curatenie | ||||
| DAN1363296 | BIRACOM SRL CUI: 14976116 | 15612410-8 | 04.11.2020 | 840 |
| Contract object: achizitie tort | ||||
| DAN1363292 | BIRACOM SRL CUI: 14976116 | 03121200-7 | 04.11.2020 | 500 |
| Contract object: achizitie flori ghiveci | ||||
| DAN1363288 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 04.11.2020 | 477 |
| Contract object: achizitie semnatura electronica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158826 | licitatie deschisa | 34928400-2 | 09.12.2025 | 499,000 |
| Contract object: asigurarea infrastructurii pentru transportul verde - infrastructura tic in comuna golesti, judetul vrancea | ||||
| SCNA1121350 | procedura simplificata | 45232400-6 | 10.06.2025 | 3,257,151 |
| Contract object: extindere retea distributie apa potabila si colectare ape uzate menajere, in comuna golesti, judetul vrancea | ||||
| SCNA1109467 | procedura simplificata | 45231221-0 | 22.08.2024 | 17,253,922 |
| Contract object: executie lucrari pentru obiectivul infiintare sistem inteligent de distributie gaze naturale in comuna golesti, judetul vrancea - cod smis 141844 | ||||
| SCNA1088841 | procedura simplificata | 45233100-0 | 07.07.2023 | 2,831,019 |
| Contract object: reabilitare strazi comuna golesti judetul vrancea( strazile girlei, trandafir, aurel vlaicu , brumei ) | ||||
| PCA1002240 | licitatie deschisa | 85200000-1 | 26.05.2023 | 50,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan in comuna golesti , judetul vrancea | ||||
| SCNA1080953 | procedura simplificata | 45000000-7 | 22.12.2022 | 4,161,240 |
| Contract object: achizitionarea servicii proiectare si executare lucrari, pentru obiectivul de investitii construire bloc de locuinte sociale p+1e+m, centrala termica si imprejmuire, com. golesti, jud vrancea | ||||
| SCNA1075150 | procedura simplificata | 45233120-6 | 29.08.2022 | 879,570 |
| Contract object: refacere si modernizare drumuri de interes local , comuna golesti, judetul vrancea ( etapa a ii-a lucrari suplimentare din economii) | ||||
| SCNA1067960 | procedura simplificata | 45233120-6 | 08.04.2022 | 805,640 |
| Contract object: refacere si modernizare drumuri de interes local , comuna golesti, judetul vrancea( etapa aii-a lucrari suplimentare din economii) | ||||
| SCNA1040905 | procedura simplificata | 45233120-6 | 10.08.2020 | 849,303 |
| Contract object: *modernizarea infrastructurii rutiere pe strada victoriei* , comuna golesti judetul vrancea. | ||||
| SCNA1032926 | procedura simplificata | 45233252-0 | 28.02.2020 | 633,950 |
| Contract object: reabilitare strazi , comuna golesti, judetul vrancea (str. narciselor si str. matei basarab ) | ||||
- 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/4297967/api/v1/authorities/4297967/spend/api/v1/authorities/4297967/scores/api/v1/authorities/4297967/benchmarks/api/v1/authorities/4297967/county/api/v1/red-flags/by-authority/4297967/api/v1/authorities/4297967/years/api/v1/authorities/4297967/cpv/api/v1/authorities/4297967/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders