Total spending
33.88 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
16.65 Mn.
933 purchases
Offline purchases
3,476 RON
3 purchases
Tenders
17.23 Mn.
12 procedures · 12 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
49.1%
16.65 Mn. of 33.88 Mn. without a tender
National median: 33.4%
Ranked 923 of 4,323
HHI
2,069
0 of 2 markets concentrated
National median: 1,961
Ranked 1,428 of 3,055
In county context: 0.37% of everything spent in VRANCEA county · Ranked 57 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 117; the other 105 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 | IZOTERM CONSTRUCT SRL CUI: 16161119 | 278,053 | — | 9,904,536 | 10,182,589 | 30.1% | 4 |
| 2 | LANCRIS PROD SRL CUI: 5306680 | 146,027 | — | 1,862,356 | 2,008,383 | 5.9% | 5 |
| 3 | RAPHICLAND SRL CUI: 24688498 | 358,837 | — | 1,632,978 | 1,991,815 | 5.9% | 2 |
| 4 | MOBIL CENTER TEST SRL CUI: 31943992 | 1,774,969 | — | 30,000 | 1,804,969 | 5.3% | 18 |
| 5 | LUXTRANS SRL CUI: 14336419 | — | — | 1,098,574 | 1,098,574 | 3.2% | 1 |
| 6 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 989,971 | 989,971 | 2.9% | 1 |
| 7 | GAZMIR IASI SRL CUI: 28259650 | 900,000 | — | — | 900,000 | 2.7% | 1 |
| 8 | M&MIRIAM CADASTRU SRL CUI: 38756720 | 897,606 | — | — | 897,606 | 2.6% | 9 |
| 9 | URBIO PALAGIO SRL CUI: 36867969 | 885,742 | — | — | 885,742 | 2.6% | 1 |
| 10 | SUD EST TOTAL SERV SRL CUI: 38869311 | 764,786 | — | — | 764,786 | 2.3% | 11 |
The share is taken of the 33.88 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 |
|---|---|---|---|---|
| DA41278673 | CASPRO PUBLICITATE SRL CUI: 6433003 | 30192800-9 | 28.09.2026 | 90 |
| Contract object: eticheta autocolanta 10x10cm | ||||
| DA41273942 | ODO MARK MECANICA SRL CUI: 48369135 | 50000000-5 | 28.09.2026 | 26,530 |
| Contract object: servicii reparatii si intretinere utilaj buldoexcavator | ||||
| DA41254188 | CASPRO PUBLICITATE SRL CUI: 6433003 | 39294100-0 | 24.09.2026 | 1,000 |
| Contract object: placa informativa 50x80cm | ||||
| DA41191968 | EXPERT SERVICE SRL CUI: 15185268 | 30125100-2 | 16.09.2026 | 413 |
| Contract object: cartus toner compatibil brother, tn-2421 - dcp l2712d | ||||
| DA41192060 | EXPERT SERVICE SRL CUI: 15185268 | 30125100-2 | 16.09.2026 | 248 |
| Contract object: cartus toner compatibil samsung ml1610 2010 scx 4521 xerox 3117 | ||||
| DA41192329 | EXPERT SERVICE SRL CUI: 15185268 | 30125100-2 | 16.09.2026 | 165 |
| Contract object: drum unit compatibil brother dcp-l2512d blue box dr-2401 12k | ||||
| DA41192407 | EXPERT SERVICE SRL CUI: 15185268 | 30192112-9 | 16.09.2026 | 31 |
| Contract object: cerneala oem ink brother ink bottle yellow bt5000y | ||||
| DA41192455 | EXPERT SERVICE SRL CUI: 15185268 | 30192112-9 | 16.09.2026 | 31 |
| Contract object: cerneala oem ink brother ink bottle cyan bt5000c | ||||
| DA41192483 | EXPERT SERVICE SRL CUI: 15185268 | 30192112-9 | 16.09.2026 | 41 |
| Contract object: cerneala oem ink brother ink bottle negru btd60bk | ||||
| DA41157845 | UTILAJE CONSTRUCTII INTERCOM SRL CUI: 23679777 | 50000000-5 | 10.09.2026 | 40,000 |
| Contract object: prestari servicii reparatie utilaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1289972 | VANITY LUANA SRL CUI: 39456658 | 18143000-3 | 05.06.2020 | 2,950 |
| Contract object: masca de uz personal | ||||
| DAN1289952 | CRINUL ALB SRL CUI: 1441854 | 33741300-9 | 05.06.2020 | 190 |
| Contract object: dezinfectant | ||||
| DAN1289948 | SAMIBUCOV SRL CUI: 27356310 | 18424000-7 | 05.06.2020 | 336 |
| Contract object: manusi si combinezoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124380 | procedura simplificata | 34144000-8 | 20.08.2025 | 364,940 |
| Contract object: achizitionare platfoma de lucru la inaltime (autoutilitara - nacela) | ||||
| SCNA1121646 | procedura simplificata | 39160000-1 | 17.06.2025 | 257,450 |
| Contract object: dotarea cu mobilier a scolilor din comuna campineanca, judetul vrancea | ||||
| SCNA1102978 | procedura simplificata | 45321000-3 | 26.04.2024 | 1,632,978 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala cu clasele i-viii comuna campineanca, jud. vrancea | ||||
| SCNA1102977 | procedura simplificata | 45321000-3 | 26.04.2024 | 1,098,574 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cantina scolii campineanca, jud. vrancea | ||||
| SCNA1102976 | procedura simplificata | 30231320-6 | 26.04.2024 | 363,100 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna campineanca, judetul vrancea | ||||
| PCA1002413 | procedura simplificata | 85200000-1 | 10.10.2023 | 260,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan in comuna campineanca, judetul vrancea | ||||
| SCNA1089624 | procedura simplificata | 16700000-2 | 25.07.2023 | 466,000 |
| Contract object: achizitionare tractor agricol, incarcator frontal cu cupa multifunctionala cu dinti si furca paleti, remorca, si lama pentru deszapezire | ||||
| SCNA1045253 | procedura simplificata | 45210000-2 | 05.11.2020 | 1,862,356 |
| Contract object: elaborare servicii de proiectare la faza : proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica necesara in vederea obtinerii avizelor/ acordurilor /autorizatiilor, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul construire primarie, comuna campineanca, judetul vrancea | ||||
| SCNA1025765 | procedura simplificata | 45221110-6 | 23.10.2019 | 989,971 |
| Contract object: elaborare servicii de proiectare la faza : proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica necesara in vederea obtinerii avizelor/ acordurilor /autorizatiilor, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul ,,refacere pod pe dc 142, strada pietroasa, comuna cimpineanca, judetul vrancea. | ||||
| SCNA1020227 | procedura simplificata | 45233120-6 | 23.07.2019 | 5,604,566 |
| Contract object: executia lucrarilor de constructie a drumurilor de interes local, in localitatea cimpineanca in cadrul proiectului modernizare drumuri de interes local-strazi in com. cimpineanca, 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/4297983/api/v1/authorities/4297983/spend/api/v1/authorities/4297983/scores/api/v1/authorities/4297983/benchmarks/api/v1/authorities/4297983/county/api/v1/red-flags/by-authority/4297983/api/v1/authorities/4297983/years/api/v1/authorities/4297983/cpv/api/v1/authorities/4297983/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders