Total spending
50.76 Mn.
330 suppliers · spent between 2018 and 2026
Direct purchases
23.61 Mn.
2,292 purchases
Offline purchases
348,017 RON
40 purchases
Tenders
26.80 Mn.
13 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
47.2%
23.95 Mn. of 50.76 Mn. without a tender
National median: 33.4%
Ranked 1,027 of 4,323
HHI
2,640
0 of 1 markets concentrated
National median: 1,961
Ranked 1,004 of 3,055
In county context: 0.55% of everything spent in VRANCEA county · Ranked 36 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 154; the other 142 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 319,181 | — | 9,669,259 | 9,988,440 | 19.7% | 2 |
| 2 | GEDA COM SRL CUI: 4053539 | — | — | 9,669,259 | 9,669,259 | 19.1% | 1 |
| 3 | CONBETA SRL CUI: 1437292 | 403,982 | — | 4,283,189 | 4,687,171 | 9.2% | 50 |
| 4 | PODGORIA COTESTI SRL CUI: 6216950 | 2,359,269 | — | — | 2,359,269 | 4.6% | 21 |
| 5 | GRUP EXCEEL SRL CUI: 15836919 | 2,103,449 | — | — | 2,103,449 | 4.1% | 85 |
| 6 | PADOPREST AGREGATE SRL CUI: 34150282 | 552,212 | — | 692,802 | 1,245,014 | 2.5% | 8 |
| 7 | KEYBOARD SRL CUI: 28411529 | 45,749 | — | 1,090,239 | 1,135,988 | 2.2% | 2 |
| 8 | REVIRATLAYER SRL CUI: 39644503 | 1,000,260 | — | — | 1,000,260 | 2.0% | 7 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 776,252 | — | — | 776,252 | 1.5% | 13 |
| 10 | CAV-TOPO EXPERT SRL CUI: 36334346 | 711,462 | 4,000 | — | 715,462 | 1.4% | 39 |
The share is taken of the 50.76 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 |
|---|---|---|---|---|
| DA41295391 | FAVIMAR TRANS SRL CUI: 9180525 | 60140000-1 | 30.09.2026 | 3,744 |
| Contract object: servicii transport | ||||
| DA41289443 | PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 | 71310000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii de consultanta in domeniul ingineriei si al constructiilor | ||||
| DA41280678 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66515200-5 | 29.09.2026 | 2,515 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41280703 | MARIANES SEREXIM SRL CUI: 7919428 | 44190000-8 | 29.09.2026 | 3,331 |
| Contract object: materiale de constructii | ||||
| DA41284725 | DUNAREA PROD SRL CUI: 18322971 | 15500000-3 | 29.09.2026 | 63,622 |
| Contract object: lapte batut gr.2% - pahar 125gr, lapte consum min.1.8%gr.- pahar / uht 200ml. | ||||
| DA41284819 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | 15812100-4 | 29.09.2026 | 40,814 |
| Contract object: biscuiti din faina integrala 80 g, corn din faina integrala 80 g | ||||
| DA41284886 | PIF & LMS COMPANY SRL CUI: 18774756 | 15897300-5 | 29.09.2026 | 17,185 |
| Contract object: furnizare si distributie fructe in scoli | ||||
| DA41255192 | EXPERT SERVICE SRL CUI: 15185268 | 30192700-8 | 24.09.2026 | 2,773 |
| Contract object: pachet produse de papetarie si consumabile birotica | ||||
| DA41210150 | MARIANES SEREXIM SRL CUI: 7919428 | 44190000-8 | 21.09.2026 | 2,561 |
| Contract object: materiale de constructii | ||||
| DA41213738 | CINALCO SRL CUI: 3831705 | 30192153-8 | 18.09.2026 | 264 |
| Contract object: stampila colop p60 autotusanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850276 | CAMILEN MEDICA SRL CUI: 37869488 | 85141200-1 | 09.09.2026 | 12,000 |
| Contract object: servicii de asistenta medicala in cadrul scolilor si gradinitelor de pe raza uat comuna cotesti | ||||
| DAN2850264 | INSIDE MEDIA VISION SRL CUI: 47400062 | 79342200-5 | 09.09.2026 | 30,000 |
| Contract object: realizarea unui proiect special de promovare in cadrul emisiunii roventura, constand intr-o emisiune de promovare a obiectivelor turistice din comuna cotesti | ||||
| DAN2850247 | INSIDE MEDIA VISION SRL CUI: 47400062 | 79342200-5 | 09.09.2026 | 30,000 |
| Contract object: conceperea,filmarea,montarea si difuzarea unui material video de promovare a potentialului turistic al comunei cotesti | ||||
| DAN2738716 | PIVOTPOS SRL CUI: 43859756 | 72314000-9 | 23.04.2026 | 1,200 |
| Contract object: abonament anual pentru servicii de corectii diferentiale | ||||
| DAN2706249 | FAVIMAR TRANS SRL CUI: 9180525 | 60140000-1 | 18.03.2026 | 4,290 |
| Contract object: servicii transport | ||||
| DAN1894706 | SANDU R VOICU PERSOANA FIZICA AUTORIZATA CUI: 26381839 | 92312110-5 | 05.04.2023 | 1,200 |
| Contract object: spectacol de teatru pentru copii | ||||
| DAN1884678 | ARHIPLOT OFFICE SRL CUI: 40524187 | 79999100-4 | 24.03.2023 | 147 |
| Contract object: scanare planse color | ||||
| DAN1879895 | ARBO SIMON SRL CUI: 15165970 | 03121200-7 | 16.03.2023 | 257 |
| Contract object: aranjament floral | ||||
| DAN1871577 | SALVA VET SRL CUI: 15486619 | 77600000-6 | 02.03.2023 | 12,000 |
| Contract object: servicii de permanenta,interventie imediata a unui medic veterinar pentru prevenirea si combaterea atacurilor exemplarelor deurs brun. | ||||
| DAN1782359 | TOTAL SERVICE VRANCEANU SRL CUI: 35774772 | 50112300-6 | 26.10.2022 | 1,680 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112207 | procedura simplificata | 30236000-2 | 16.10.2024 | 330,250 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna cotesti, judetul vrancea | ||||
| PCA1002823 | procedura simplificata | 85200000-1 | 25.09.2024 | 250,000 |
| Contract object: delegarea prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comuna cotesti, judetul vrancea | ||||
| SCNA1092101 | procedura simplificata | 45233120-6 | 13.09.2023 | 19,338,517 |
| Contract object: modernizare infrastructura rutiera in comuna cotesti, judetul vrancea | ||||
| SCNA1081419 | procedura simplificata | 32323500-8 | 04.01.2023 | 14,286 |
| Contract object: achizitia sistemului de supraveghere video: dvr 16 canale full hd, camere supraveghere ext., camere supravechere int., videoballun, hdd, cablu ftp cu sufa si alimentare, cutii rez. apa/doze, sursa alimentare, acecesorii montaj, programare/punere in funtiune, pentru extindere, reabilitare, moderniza si dotare scoala gimnazialanicolae radulescu | ||||
| SCNA1081358 | procedura simplificata | 31625300-6 | 03.01.2023 | 14,286 |
| Contract object: achizitia kit-lui sistem alarmare la efratie compus din: centrala alarmare, detector miscare si geam spart, buton panica,tastatura, contact magnetici, sirena exterior, sirena interior, cablu alarma, canal cablu, accesorii necesare, pentru extindere, reabilitare, moderniza si dotare scoala gimnazialanicolae radulescusat budesti, comuna cotesti, jud. vrancea | ||||
| SCNA1079912 | procedura simplificata | 30141200-1 | 29.11.2022 | 218,860 |
| Contract object: achizitie de echipamente it: calculatoare desktop , table interactive, multifiunctionale laser color a3 si licente soft microsoft office (transport, montaj si punere in functiune inclus) pentru proiectul extindere ,reabilitare, moderniza si dotare scoala gimnaziala nicolae radulescu sat budesti, comuna cotesti, jud. vrancea | ||||
| SCNA1075767 | procedura simplificata | 39160000-1 | 09.09.2022 | 104,999 |
| Contract object: achizitie mobilier pentru proiectul extindere ,reabilitare, moderniza si dotare scoala gimnaziala nicolae radulescu sat budesti, comuna cotesti, jud. vrancea | ||||
| SCNA1062429 | procedura simplificata | 45233120-6 | 06.12.2021 | 1,090,239 |
| Contract object: refacere si modernizare drumuri de interes local in comuna cotesti, judetul vrancea | ||||
| SCNA1054252 | procedura simplificata | 45233142-6 | 28.06.2021 | 692,802 |
| Contract object: refacerea drumurilor si mal drept parau argintul afectate de calamitati naturale iunie 2020 in comuna cotesti, judetul vrancea | ||||
| SCNA1029929 | procedura simplificata | 43262100-8 | 19.12.2019 | 350,000 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei cotesti, jud. 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/4298032/api/v1/authorities/4298032/spend/api/v1/authorities/4298032/scores/api/v1/authorities/4298032/benchmarks/api/v1/authorities/4298032/county/api/v1/red-flags/by-authority/4298032/api/v1/authorities/4298032/years/api/v1/authorities/4298032/cpv/api/v1/authorities/4298032/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders