Total spending
27.71 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
16.98 Mn.
805 purchases
Offline purchases
703,194 RON
75 purchases
Tenders
10.02 Mn.
8 procedures · 9 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
63.8%
17.68 Mn. of 27.71 Mn. without a tender
National median: 33.4%
Ranked 372 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in VRANCEA county · Ranked 68 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 113; the other 101 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 | ENDURING CONSTRUCT SRL CUI: 25753543 | 4,040,052 | — | 1,585,276 | 5,625,328 | 20.3% | 36 |
| 2 | BRIALBET SRL CUI: 24973664 | — | — | 4,327,604 | 4,327,604 | 15.6% | 1 |
| 3 | CONSTRUCT EDIL SRL CUI: 16161275 | — | — | 2,228,601 | 2,228,601 | 8.0% | 1 |
| 4 | CONBETA SRL CUI: 1437292 | — | — | 1,316,774 | 1,316,774 | 4.8% | 1 |
| 5 | TOPLANDCAD SRL CUI: 28948485 | 1,063,468 | — | — | 1,063,468 | 3.8% | 19 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 827,311 | 91,248 | 129,989 | 1,048,548 | 3.8% | 7 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 700,000 | — | — | 700,000 | 2.5% | 8 |
| 8 | POPAS SRL CUI: 4230010 | 613,401 | — | — | 613,401 | 2.2% | 4 |
| 9 | MAGAZINUL VECHI SRL CUI: 39489337 | 579,011 | — | — | 579,011 | 2.1% | 7 |
| 10 | ELECTRIC LIGHT SRL CUI: 19537863 | 526,115 | — | — | 526,115 | 1.9% | 13 |
The share is taken of the 27.71 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 |
|---|---|---|---|---|
| DA41290818 | CASPRO PUBLICITATE SRL CUI: 6433003 | 39294100-0 | 29.09.2026 | 880 |
| Contract object: placa informativa | ||||
| DA41282126 | CASPRO PUBLICITATE SRL CUI: 6433003 | 35261000-1 | 29.09.2026 | 12,800 |
| Contract object: volumetrie din stiplex rosu | ||||
| DA41258578 | SAFTOIU ELECTRIC SMB SRL CUI: 40837354 | 45317000-2 | 24.09.2026 | 7,410 |
| Contract object: alte lucrari de instalatii electrice | ||||
| DA41177625 | SARMIS COMEX SRL CUI: 6359764 | 31681410-0 | 14.09.2026 | 83 |
| Contract object: pachet produse electrice | ||||
| DA41166536 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 50116500-6 | 11.09.2026 | 116 |
| Contract object: manopera vulcanizare | ||||
| DA41166551 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 19511000-1 | 11.09.2026 | 50 |
| Contract object: banda janta 8.25/900-20 | ||||
| DA41166561 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 19511000-1 | 11.09.2026 | 101 |
| Contract object: camera 900-20 v3 | ||||
| DA41157192 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 10.09.2026 | 2,850 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||
| DA41090702 | CASPRO PUBLICITATE SRL CUI: 6433003 | 39294100-0 | 01.09.2026 | 400 |
| Contract object: placa informativa 50x80cm | ||||
| DA41084422 | MAGAZINUL VECHI SRL CUI: 39489337 | 55524000-9 | 01.09.2026 | 74,820 |
| Contract object: servicii de masa/catering copii gradinita carligele | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835314 | SARMIS COMEX SRL CUI: 6359764 | 31531000-7 | 19.08.2026 | 66 |
| Contract object: bec braytron led 30w - 6buc. | ||||
| DAN2835309 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.08.2026 | 118 |
| Contract object: pamant plante - 10l; piatra decorativa; momeala combatere soareci; ghiveci ceramic 1 buc; | ||||
| DAN2835305 | ECHIPSTING SRL CUI: 40133588 | 35111320-4 | 19.08.2026 | 25 |
| Contract object: prestari servicii verificare stingator p6 | ||||
| DAN2835303 | IMOBILIAR CONSULTING SRL CUI: 19166528 | 35111320-4 | 19.08.2026 | 123 |
| Contract object: stingator p6 | ||||
| DAN2835295 | MAGIC GARDEN SHOP SRL CUI: 49161085 | 03451300-9 | 19.08.2026 | 1,099 |
| Contract object: ficus exotica mic - 1 buc; ficus - 1buc; muscate curgatoare 2026 - 1buc; muscate curgatoare - 8buc. | ||||
| DAN2833190 | VODAFONE ROMANIA SA CUI: 8971726 | 72400000-4 | 17.08.2026 | 1,248 |
| Contract object: cartele cu trafic de date - 2 buc(24 luni) | ||||
| DAN2813524 | MAGIC GARDEN SHOP SRL CUI: 49161085 | 03451200-8 | 21.07.2026 | 270 |
| Contract object: muscate curgatoare - 10 buc | ||||
| DAN2813515 | BUNADIMINEATA PRESTSERV SRL CUI: 23050369 | 50112200-5 | 21.07.2026 | 2,500 |
| Contract object: reparatie iveco - schimbare arcuri foi(piese si manopera) | ||||
| DAN2807544 | DEDEMAN SRL CUI: 2816464 | 44831100-5 | 14.07.2026 | 53 |
| Contract object: mastic pt altoit arbokol cooper - 2 buc | ||||
| DAN2807540 | IRINA IRINEL- IONEL INTREPRINDERE INDIVIDUALA CUI: 31827629 | 44522200-7 | 14.07.2026 | 225 |
| Contract object: chei yala - 15 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119265 | procedura simplificata | 45453000-7 | 14.04.2025 | 888,630 |
| Contract object: lucrari de crestere a eficientei energetice a sediului primariei comunei carligele, judetul vrancea | ||||
| SCNA1118312 | procedura simplificata | 39120000-9 | 19.03.2025 | 213,650 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna carligele, judetul vrancea - mobilier sala clasa | ||||
| SCNA1116859 | procedura simplificata | 30213300-8 | 04.02.2025 | 114,869 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, comuna carligele, judetul vrancea - tic laborator de informatica, sali de clasa | ||||
| SCNA1102609 | procedura simplificata | 45211341-1 | 22.04.2024 | 696,646 |
| Contract object: finalizare lucrari construire locuinte sociale in comuna cirligele, judetul vrancea | ||||
| SCNA1102608 | procedura simplificata | 45453000-7 | 22.04.2024 | 1,316,774 |
| Contract object: reabilitare partiala cladire c2 apartinand domeniului public al comunei carligele, cunoscuta sub denumirea scoala veche,, in vederea transformarii in sediul centrului comunitar integrat, comuna carligele, judetul vrancea | ||||
| SCNA1090348 | procedura simplificata | 45233120-6 | 07.08.2023 | 4,327,604 |
| Contract object: lucrari de executiela obiectivul de investitii ,,modernizare si reabilitare drumuri de interes local, comuna carligele, judetul vrancea | ||||
| SCNA1064618 | procedura simplificata | 30213200-7 | 11.01.2022 | 234,989 |
| 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 cirligele, judetul vrancea | ||||
| SCNA1022844 | procedura simplificata | 45453000-7 | 06.09.2019 | 2,228,601 |
| Contract object: servicii de proiectare si lucrari de executie pentru investitia: modernizare, renovare si dotare camin cultural sat blidari, comuna cirligele, judetul vrancea si modernizare, renovare si dotare camin culturale sat dalhauti, comuna cirligele, 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/4298067/api/v1/authorities/4298067/spend/api/v1/authorities/4298067/scores/api/v1/authorities/4298067/benchmarks/api/v1/authorities/4298067/county/api/v1/red-flags/by-authority/4298067/api/v1/authorities/4298067/years/api/v1/authorities/4298067/cpv/api/v1/authorities/4298067/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders