Total spending
136.84 Mn.
362 suppliers · spent between 2018 and 2026
Direct purchases
24.76 Mn.
2,094 purchases
Offline purchases
382,001 RON
173 purchases
Tenders
111.70 Mn.
17 procedures · 17 contracts
Single-bidder rate
35.3%
17 lots
National rate: 40.9%
Ranked 3,401 of 5,138
DSI index
18.4%
25.14 Mn. of 136.84 Mn. without a tender
National median: 33.4%
Ranked 3,521 of 4,323
HHI
1,359
0 of 1 markets concentrated
National median: 1,961
Ranked 2,245 of 3,055
In county context: 1.48% of everything spent in VRANCEA county · Ranked 9 of 357 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
35.3%
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 135; the other 123 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 | OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | — | — | 26,009,489 | 26,009,489 | 19.0% | 3 |
| 2 | INGINERII PROIECT SRL CUI: 31681930 | 793,690 | — | 17,770,819 | 18,564,509 | 13.6% | 31 |
| 3 | CITADINA 98 SA CUI: 1634561 | 840,766 | — | 13,873,868 | 14,714,634 | 10.8% | 6 |
| 4 | KEYBOARD SRL CUI: 28411529 | — | — | 8,518,012 | 8,518,012 | 6.2% | 1 |
| 5 | GAZMIND SRL CUI: 15902087 | — | — | 8,497,175 | 8,497,175 | 6.2% | 1 |
| 6 | DIVERSINST SRL CUI: 3730476 | — | — | 8,497,175 | 8,497,175 | 6.2% | 1 |
| 7 | ACVATOT SRL CUI: 13906 | — | — | 8,497,175 | 8,497,175 | 6.2% | 1 |
| 8 | IZOTERM CONSTRUCT SRL CUI: 16161119 | 1,097,048 | — | 6,315,641 | 7,412,689 | 5.4% | 10 |
| 9 | DRUM DESIGN SRL CUI: 21980152 | 228,322 | — | 3,566,127 | 3,794,449 | 2.8% | 6 |
| 10 | SILVIA CONSTRUCT SRL CUI: 18048818 | 3,703,561 | — | — | 3,703,561 | 2.7% | 22 |
The share is taken of the 136.84 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 |
|---|---|---|---|---|
| DA41297336 | CRISMED 98 SRL CUI: 10901676 | 85147000-1 | 30.09.2026 | 3,200 |
| Contract object: achizitie servicii medicale - functionari publici + personal contractual+asistenti personali | ||||
| DA41297042 | CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 | 85147000-1 | 30.09.2026 | 4,000 |
| Contract object: achizitie servicii medicale de examinare psihologica | ||||
| DA41290614 | PRIMPRO PROD SRL CUI: 48798951 | 34928480-6 | 30.09.2026 | 7,000 |
| Contract object: achizitie containere pentru colectarea deseurilor textile | ||||
| DA41287191 | GEX ELECTRIC SRL CUI: 16822822 | 79314000-8 | 29.09.2026 | 40,000 |
| Contract object: achizitie studiu de fezabilitate si audit energetic - instalatie fotovoltaica cu stocare-vulturu | ||||
| DA41232062 | COVIANDAL SRL CUI: 35363653 | 90915000-4 | 23.09.2026 | 1,600 |
| Contract object: achizitie servicii de curatare a cosurilor de fum din dotarea si/sau folosinta uat comuna vulturu | ||||
| DA41229677 | CANDO EXIM SRL CUI: 2379947 | 50413200-5 | 22.09.2026 | 374 |
| Contract object: achizitii servicii de verificare, reparare, daca este cazul si incarcare stingatoare de incendiu | ||||
| DA41201536 | CASIER TOTAL SRL CUI: 41225086 | 22453000-0 | 18.09.2026 | 3,303 |
| Contract object: achizitie roviniete categoria g microbuze de transport scolar vn 07 nsx si vn 05 tna uatc vulturu | ||||
| DA41197124 | ROVAL PRINT SRL CUI: 14476846 | 30237000-9 | 17.09.2026 | 66 |
| Contract object: achizitie pachet accesorii it | ||||
| DA41189105 | INGINERII PROIECT SRL CUI: 31681930 | 71322000-1 | 16.09.2026 | 35,000 |
| Contract object: achizitie documentatie tehnico-economica reparatii curente sediu primarie,com. vulturu,jud. vrancea | ||||
| DA41189176 | INGINERII PROIECT SRL CUI: 31681930 | 71322000-1 | 16.09.2026 | 25,000 |
| Contract object: achizitie documentatie tehnico-economica reparatii curente camin cultural,com. vulturu,jud. vrancea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845744 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 03.09.2026 | 1,653 |
| Contract object: contract de acceptare carduri la plata prin terminale pos | ||||
| DAN2845740 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 03.09.2026 | 1,240 |
| Contract object: contract de acceptare carduri prin intermediul snep | ||||
| DAN2783574 | STIUCA LILI SRL CUI: 1515650 | 22114300-5 | 18.06.2026 | 1,240 |
| Contract object: achizitia a doua harti istorice romania mare si a unei harti <br>administrative a romaniei | ||||
| DAN2782525 | CONSTRUCT 2 PEU TAB SRL CUI: 17584885 | 44190000-8 | 17.06.2026 | 222 |
| Contract object: achizitie diverse produse | ||||
| DAN2782243 | MEDIA GRUP PRODUCTION SRL CUI: 15032728 | 79341000-6 | 17.06.2026 | 500 |
| Contract object: achizitie servicii de publicitate mass-media prin publicatii audio, constand in productia si difuzarea a unei felicitari audio cu mesaj de felicitare specific sarbatorilor de pasti. | ||||
| DAN2779824 | SEFA BALOANELOR COLORATE SRL CUI: 47850300 | 03121200-7 | 15.06.2026 | 120 |
| Contract object: achizitie coroana funerara artificiala pentru ziua eroilor cu <br>steagul romaniei. | ||||
| DAN2734311 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | 79341000-6 | 20.04.2026 | 826 |
| Contract object: achizitie servicii de publicitate mass-media prin publicatii <br>tv audio-video. | ||||
| DAN2719741 | CONSTRUCT 2 PEU TAB SRL CUI: 17584885 | 44512000-2 | 01.04.2026 | 736 |
| Contract object: achizitie diverse produse. | ||||
| DAN2719712 | IRIMIROBY PREST SRL CUI: 37050873 | 50116500-6 | 01.04.2026 | 1,090 |
| Contract object: achizitie servicii de vulcanizare a anvelopelor pentru <br>autovehiculele si utilajele din dotarea parcului auto al primariei comunei vulturu, judetul vrancea | ||||
| DAN2718110 | TFV HIDRAULIC SRL CUI: 26269720 | 50800000-3 | 31.03.2026 | 149 |
| Contract object: achizitie servicii de reparatie a furtunului de presiune <br>aferent sistemului hidraulic de inchidere a cupei pentru buldoexcavatorul komatsu wb93r-5eo, aflat in dotarea parcului auto al primariei comunei vulturu judetul vrancea. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136012 | procedura simplificata | 45232400-6 | 17.08.2026 | 10,962,002 |
| Contract object: servicii de proiectare, verificare tehnica de calitate, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru realizarea obiectivului de investitii extindere sistem de canalizare in satul hangulesti, comuna vulturu, judetul vrancea | ||||
| SCNA1133933 | procedura simplificata | 45233120-6 | 11.06.2026 | 8,518,012 |
| Contract object: achizitie lucrari de executie pentru realizarea obiectivului de investitii modernizare drumuri de interes local in comuna vulturu, judetul vrancea - lotul nr. 2 | ||||
| SCNA1111544 | procedura simplificata | 45310000-3 | 03.10.2024 | 1,533,048 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor in cadrul obiectivului de investitii<br>modernizarea sistemului de iluminat public stradal in comuna vulturu, judetul vrancea - etapa ii | ||||
| SCNA1107133 | procedura simplificata | 39160000-1 | 09.07.2024 | 490,855 |
| Contract object: achizitia de mobilier si materiale didactice in fiecare sala de clasa si mobilier in laboratorul de informatica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vulturu si a 4 structuri din subordinea acesteia | ||||
| SCNA1107132 | procedura simplificata | 30211400-5 | 09.07.2024 | 594,290 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna vulturu, judetul vrancea in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vulturu si a 4 structuri din subordinea acesteia | ||||
| SCNA1100798 | procedura simplificata | 45310000-3 | 21.03.2024 | 1,766,009 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizarea si eficientizarea sistemului de iluminat public in comuna vulturu - satele vulturu, botirlau, vadu - rosca si maluri, judetul vrancea | ||||
| SCNA1100446 | procedura simplificata | 45233120-6 | 13.03.2024 | 7,132,254 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drumuri de interes local in comuna vulturu, judetul vrancea - lot nr. 1 | ||||
| SCNA1090582 | procedura simplificata | 45232150-8 | 11.08.2023 | 4,233,440 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare retea alimentare cu apa potabila in satul vadu rosca, comuna vulturu, judetul vrancea | ||||
| CAN1109386 | licitatie deschisa | 45231221-0 | 10.08.2023 | 33,988,700 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare retea de distributie gaze naturale in comuna vulturu, judetul vrancea | ||||
| SCNA1088299 | procedura simplificata | 45332000-3 | 27.06.2023 | 19,495,756 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem de canalizare in satele vulturu, botarlau si vadu - rosca, comuna vulturu, judetul vrancea - etapa ii - lot nr. 1 | ||||
- 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/4298059/api/v1/authorities/4298059/spend/api/v1/authorities/4298059/scores/api/v1/authorities/4298059/benchmarks/api/v1/authorities/4298059/county/api/v1/red-flags/by-authority/4298059/api/v1/authorities/4298059/years/api/v1/authorities/4298059/cpv/api/v1/authorities/4298059/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders