Total spending
39.18 Mn.
402 suppliers · spent between 2018 and 2026
Direct purchases
19.95 Mn.
2,731 purchases
Offline purchases
394,527 RON
390 purchases
Tenders
18.84 Mn.
11 procedures · 12 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
51.9%
20.34 Mn. of 39.18 Mn. without a tender
National median: 33.4%
Ranked 764 of 4,323
HHI
5,982
0 of 1 markets concentrated
National median: 1,961
Ranked 150 of 3,055
In county context: 0.42% of everything spent in VRANCEA county · Ranked 47 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 166; the other 154 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 | KEYBOARD SRL CUI: 28411529 | — | — | 12,671,375 | 12,671,375 | 32.3% | 1 |
| 2 | DAVKRIMON SRL CUI: 25241683 | 2,281,832 | — | 559,166 | 2,840,998 | 7.3% | 16 |
| 3 | VRASINTER SRL CUI: 17968410 | 38,674 | — | 2,611,523 | 2,650,197 | 6.8% | 9 |
| 4 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 1,155,082 | — | — | 1,155,082 | 2.9% | 18 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 14,628 | — | 1,117,872 | 1,132,500 | 2.9% | 3 |
| 6 | MIHALACHE G VALENTIN-COSMIN - TOPOGRAF CUI: 28489960 | 1,019,553 | — | — | 1,019,553 | 2.6% | 51 |
| 7 | HANIFA SRL CUI: 13853620 | 988,796 | — | — | 988,796 | 2.5% | 245 |
| 8 | TED SALUB SRL CUI: 15225834 | 944,383 | — | 33,000 | 977,383 | 2.5% | 12 |
| 9 | URBIOLED SRL CUI: 32614831 | — | — | 869,519 | 869,519 | 2.2% | 1 |
| 10 | CRYSALESIA EDIL SRL CUI: 34776856 | 806,000 | — | — | 806,000 | 2.1% | 19 |
The share is taken of the 39.18 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 |
|---|---|---|---|---|
| DA41293833 | MONAC S GARAGE AUTOMOTIVE SRL CUI: 39036395 | 34320000-6 | 30.09.2026 | 2,521 |
| Contract object: piese auto si montaj -dacia duster | ||||
| DA41287796 | HANIFA SRL CUI: 13853620 | 09133000-0 | 29.09.2026 | 69 |
| Contract object: gpl | ||||
| DA41286072 | LORENA COM SRL CUI: 2846040 | 34913000-0 | 29.09.2026 | 984 |
| Contract object: pachet materiale | ||||
| DA41254923 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 24.09.2026 | 1,935 |
| Contract object: toner imprimanta | ||||
| DA41250276 | CASPRO PUBLICITATE SRL CUI: 6433003 | 35261000-1 | 23.09.2026 | 95 |
| Contract object: placa informativa 60x40cm | ||||
| DA41248487 | MT SERVICII EXTERNE SRL CUI: 29612393 | 18143000-3 | 23.09.2026 | 202 |
| Contract object: trusa prim ajutor | ||||
| DA41248528 | MT SERVICII EXTERNE SRL CUI: 29612393 | 50413200-5 | 23.09.2026 | 1,360 |
| Contract object: furtun psi tip c cu racorduri | ||||
| DA41231748 | MIHALACHE G VALENTIN-COSMIN - TOPOGRAF CUI: 28489960 | 71354300-7 | 22.09.2026 | 1,500 |
| Contract object: documentatie carte funciara imobil | ||||
| DA41230448 | MIHALACHE G VALENTIN-COSMIN - TOPOGRAF CUI: 28489960 | 71351810-4 | 21.09.2026 | 2,500 |
| Contract object: documentatie topografica-studiu topo | ||||
| DA41213737 | GEOSTAR CONSTRUCT SRL CUI: 5955262 | 71332000-4 | 18.09.2026 | 1,500 |
| Contract object: studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865154 | BIROU INDIVIDUAL NOTARIAL - CROITORU V NICOLETA CUI: 20046266 | 71354300-7 | 28.09.2026 | 40 |
| Contract object: extras cf | ||||
| DAN2865146 | BIROU INDIVIDUAL NOTARIAL - CROITORU V NICOLETA CUI: 20046266 | 79100000-5 | 28.09.2026 | 725 |
| Contract object: servicii notariale | ||||
| DAN2863071 | JURCA I ALINA - ASISTENT MEDICAL GENERALIST CUI: 43185000 | 85141200-1 | 24.09.2026 | 10,000 |
| Contract object: servicii de asistenta medicala | ||||
| DAN2856497 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 71610000-7 | 17.09.2026 | 1,519 |
| Contract object: analize chimice ale apei din bazinul de apa | ||||
| DAN2856486 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71610000-7 | 17.09.2026 | 1,161 |
| Contract object: monitorizare op. bazin si consumator apa | ||||
| DAN2856383 | COMPLEX HOTELIER DECEBAL SA CUI: 11425490 | 55110000-4 | 17.09.2026 | 2,432 |
| Contract object: servicii cazare | ||||
| DAN2856376 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79941000-2 | 17.09.2026 | 110 |
| Contract object: tarif racordare deer | ||||
| DAN2856359 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71700000-5 | 17.09.2026 | 626 |
| Contract object: monitorizare op. bazin apa | ||||
| DAN2856349 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71410000-5 | 17.09.2026 | 110 |
| Contract object: tarif racordare camere supraveghere | ||||
| DAN2826297 | JUDETUL VRANCEA CUI: 4350394 | 22800000-8 | 06.08.2026 | 2,181 |
| Contract object: carnet atestate , carnet comercializare produse agricole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131768 | procedura simplificata | 45233120-6 | 30.03.2026 | 12,671,375 |
| Contract object: modernizare strazi n satele componente ale comunei jaristea, judetul vrancea | ||||
| SCNA1106179 | procedura simplificata | 45321000-3 | 21.06.2024 | 2,052,357 |
| Contract object: executie lucrari privind investitia ,, cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala jaristea | ||||
| SCNA1104584 | procedura simplificata | 30000000-9 | 27.05.2024 | 227,600 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna jaristea, judetul vrancea | ||||
| SCNA1104466 | procedura simplificata | 39160000-1 | 24.05.2024 | 283,800 |
| Contract object: achizitie mobilier scolar (inclusiv montaj si punere in functiune) pentru investitia: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna jaristea, judetul vrancea | ||||
| SCNA1102809 | procedura simplificata | 45310000-3 | 24.04.2024 | 941,507 |
| Contract object: executie lucrari privind investitia ,, modernizarea si eficientizarea sistemului de iluminat public stradal in comuna jaristea, etapa ii | ||||
| SCNA1101242 | procedura simplificata | 45321000-3 | 28.03.2024 | 1,118,332 |
| Contract object: executie lucrari privind investitia ,,cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala primara padureni, sat padureni, comuna jaristea, judetul vrancea. | ||||
| PCA1002409 | procedura simplificata | 85200000-1 | 28.09.2023 | 225,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei jaristea, judetul vrancea | ||||
| SCNA1067213 | procedura simplificata | 30213200-7 | 23.03.2022 | 345,609 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna jaristea, judetul vrancea | ||||
| SCNA1064457 | procedura simplificata | 45316000-5 | 07.01.2022 | 869,519 |
| Contract object: executie lucrari pentru investitia modernizare si eficientizarea sistemului de iluminat public stradal in comuna jaristea, judetul vrancea | ||||
| PCA1000557 | procedura simplificata | 50232100-1 | 05.01.2022 | 69,753 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei jaristea, 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/4298016/api/v1/authorities/4298016/spend/api/v1/authorities/4298016/scores/api/v1/authorities/4298016/benchmarks/api/v1/authorities/4298016/county/api/v1/red-flags/by-authority/4298016/api/v1/authorities/4298016/years/api/v1/authorities/4298016/cpv/api/v1/authorities/4298016/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders