Total spending
31.09 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
14.44 Mn.
1,188 purchases
Offline purchases
1.84 Mn.
176 purchases
Tenders
14.80 Mn.
8 procedures · 8 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
52.4%
16.29 Mn. of 31.09 Mn. without a tender
National median: 33.4%
Ranked 736 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in VRANCEA county · Ranked 61 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 142; the other 130 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 | 1,500,093 | — | 5,054,231 | 6,554,324 | 21.1% | 8 |
| 2 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 726,974 | 245,000 | 3,904,516 | 4,876,490 | 15.7% | 10 |
| 3 | GEBES MPROJECT SRL CUI: 33227191 | 100,000 | — | 4,493,215 | 4,593,215 | 14.8% | 3 |
| 4 | TELETIN CONSTRUCTION SRL CUI: 46771496 | — | 1,478,351 | — | 1,478,351 | 4.8% | 2 |
| 5 | ALEGRIA TOTAL SRL CUI: 27741731 | 865,876 | 2,093 | — | 867,969 | 2.8% | 52 |
| 6 | BITIONFOR SRL CUI: 16888533 | 826,247 | — | — | 826,247 | 2.7% | 30 |
| 7 | REVIRATLAYER SRL CUI: 39644503 | 799,495 | — | — | 799,495 | 2.6% | 7 |
| 8 | CONSTRUCT MARIOMEGA SRL CUI: 28305455 | 678,088 | — | — | 678,088 | 2.2% | 2 |
| 9 | CEPTER COMPANY SRL CUI: 26499363 | 7,684 | — | 667,599 | 675,283 | 2.2% | 4 |
| 10 | PADOPREST AGREGATE SRL CUI: 34150282 | 649,479 | — | — | 649,479 | 2.1% | 33 |
The share is taken of the 31.09 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 |
|---|---|---|---|---|
| DA41246051 | ECOFIN GROUP BENEFIT SRL CUI: 33883340 | 71241000-9 | 23.09.2026 | 70,000 |
| Contract object: elaborare sf si audit electroenergetic - fotovoltaic cu stocare si pompe de caldura (fm) | ||||
| DA41245953 | ECOFIN GROUP BENEFIT SRL CUI: 33883340 | 79400000-8 | 23.09.2026 | 30,000 |
| Contract object: consultanta pregatire si depunere cerere de finantare - fondul pentru modernizare | ||||
| DA41216669 | PADOPREST AGREGATE SRL CUI: 34150282 | 60181000-0 | 18.09.2026 | 9,600 |
| Contract object: inchiriere autobasculanta 8x4 | ||||
| DA41216802 | PADOPREST AGREGATE SRL CUI: 34150282 | 45520000-8 | 18.09.2026 | 9,600 |
| Contract object: inchiriere buldoexcavator | ||||
| DA41216020 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 18.09.2026 | 2,500 |
| Contract object: regista - sesizari succesorale - xs | ||||
| DA41153207 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 1,092 |
| Contract object: pachet materiale | ||||
| DA41151546 | CIBERTRANS SRL CUI: 11375863 | 19511200-3 | 10.09.2026 | 1,983 |
| Contract object: camere de aer 11.2/12.4-24, anvelope 11.2-24 petlas | ||||
| DA41100032 | TEHNODORA SERV SRL CUI: 8703049 | 16800000-3 | 03.09.2026 | 225 |
| Contract object: reparatie stihl(clapeta acceleratie,arbore antrenare,manopera) | ||||
| DA41067863 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 28.08.2026 | 2,390 |
| Contract object: evaluare/constatare case 580st cf oferta s84186 | ||||
| DA41003883 | REVIRATLAYER SRL CUI: 39644503 | 38650000-6 | 17.08.2026 | 105,000 |
| Contract object: echipamente foto-video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850212 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 31527300-9 | 09.09.2026 | 6,384 |
| Contract object: furnizare + montare de corpuri iluminat exterior tip led | ||||
| DAN2848425 | REALCASA TECH SRL CUI: 48527847 | 79341400-0 | 07.09.2026 | 30,000 |
| Contract object: servicii de promovare turistica si productie de continut digital | ||||
| DAN2848415 | INSIDE MEDIA VISION SRL CUI: 47400062 | 79342200-5 | 07.09.2026 | 30,000 |
| Contract object: promovarea comunei poiana cristei in cadrul emisiunii ,,roventura | ||||
| DAN2800375 | BSG INVEST OIL SRL CUI: 36319770 | 09132100-4 | 06.07.2026 | 88 |
| Contract object: benzina | ||||
| DAN2800341 | BSG INVEST OIL SRL CUI: 36319770 | 09132100-4 | 06.07.2026 | 101 |
| Contract object: benzina | ||||
| DAN2799448 | BSG INVEST OIL SRL CUI: 36319770 | 09132100-4 | 06.07.2026 | 53 |
| Contract object: benzina | ||||
| DAN2663482 | ALTEX ROMANIA SRL CUI: 2864518 | 30233180-6 | 21.01.2026 | 110 |
| Contract object: usb sandisk, 128 gb | ||||
| DAN2662286 | SANDU I STEFANA - PERSOANA FIZICA CUI: 24300293 | 71520000-9 | 21.01.2026 | 9,000 |
| Contract object: servicii asistenta tehnica- diriginte de santier- obiectiv: ,,realizarea de pista pentru biciclete in comuna poiana cristei, judetul vrancea | ||||
| DAN2652974 | PANGEOCOM SRL CUI: 8484852 | 71332000-4 | 13.01.2026 | 2,000 |
| Contract object: studiu geotehnic obiectiv de investitii ,, infiintare pista de biciclete in comuna poiana cristei, judetul vrancea | ||||
| DAN2652216 | TELETIN CONSTRUCTION SRL CUI: 46771496 | 45212200-8 | 12.01.2026 | 590,000 |
| Contract object: lucrari obiectiv de investitii: construire baza sportiva in comuna poiana cristei, judetul vrancea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113666 | procedura simplificata | 39160000-1 | 13.11.2024 | 301,225 |
| Contract object: achizitie mobilier si materiale didactice pentru salile de clasa, salile de grupa si laboratul de informatica in cadrul proiectului ,,dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna poiana cristei, judetul vrancea, cod f-pnrr-dotari-2023-3000 | ||||
| SCNA1105296 | procedura simplificata | 30236000-2 | 06.06.2024 | 384,100 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna poiana cristei, judetul vrancea | ||||
| SCNA1083495 | procedura simplificata | 45233120-6 | 03.03.2023 | 3,477,981 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare dc 149a, comuna poiana cristei, judetul vrancea | ||||
| SCNA1083494 | procedura simplificata | 45233120-6 | 03.03.2023 | 5,508,449 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului modernizare dc 149a, comuna poiana cristei, judetul vrancea - etapa 2 | ||||
| SCNA1036803 | procedura simplificata | 45233121-3 | 13.05.2020 | 3,305,784 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru modernizare drumuri de interes local sat podu lacului, comuna poiana cristei, judetul vrancea | ||||
| SCNA1036802 | procedura simplificata | 45222000-9 | 13.05.2020 | 598,732 |
| Contract object: servicii de proiectare si executie de lucrari pentru modernizare si sistematizare centru civic, comuna poiana cristei, judetul vrancea | ||||
| SCNA1032625 | procedura simplificata | 45233121-3 | 21.02.2020 | 561,016 |
| Contract object: executie de lucrari pentru modernizare drum de interes local, sat podul lacului, km0+000- km0+965, comuna poiana cristei, judetul vrancea | ||||
| SCNA1018523 | procedura simplificata | 45214210-5 | 25.06.2019 | 667,599 |
| Contract object: servicii de proiectare la faza: proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica autorizatie de construire, documentatie pentru avize si acorduri, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru reabilitare si extindere scoala clasele i-iv, comuna poiana cristei, 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/4298024/api/v1/authorities/4298024/spend/api/v1/authorities/4298024/scores/api/v1/authorities/4298024/benchmarks/api/v1/authorities/4298024/county/api/v1/red-flags/by-authority/4298024/api/v1/authorities/4298024/years/api/v1/authorities/4298024/cpv/api/v1/authorities/4298024/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders