Total spending
47.30 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
28.55 Mn.
1,045 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.76 Mn.
9 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
60.4%
28.55 Mn. of 47.30 Mn. without a tender
National median: 33.4%
Ranked 458 of 4,323
HHI
4,167
0 of 2 markets concentrated
National median: 1,961
Ranked 406 of 3,055
In county context: 0.51% of everything spent in VRANCEA county · Ranked 38 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 106; the other 94 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 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | — | — | 13,704,518 | 13,704,518 | 29.0% | 3 |
| 2 | SILVIA CONSTRUCT SRL CUI: 18048818 | 3,488,242 | — | 1,091,767 | 4,580,009 | 9.7% | 11 |
| 3 | M & I PREMA SRL CUI: 23155551 | 3,175,011 | — | — | 3,175,011 | 6.7% | 24 |
| 4 | ALINPREMIUM CONSTRUCT SRL CUI: 50428160 | 2,558,537 | — | — | 2,558,537 | 5.4% | 43 |
| 5 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 2,048,971 | — | — | 2,048,971 | 4.3% | 16 |
| 6 | E-ONE HOLDING SRL CUI: 23748 | — | — | 1,524,349 | 1,524,349 | 3.2% | 1 |
| 7 | EURO ZONE COM SRL CUI: 16920898 | — | — | 959,220 | 959,220 | 2.0% | 2 |
| 8 | TXA PROFESIONAL SRL CUI: 48719826 | 950,000 | — | — | 950,000 | 2.0% | 10 |
| 9 | SORANTO SPEED SRL CUI: 29860275 | 930,960 | — | — | 930,960 | 2.0% | 12 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 858,115 | 858,115 | 1.8% | 1 |
The share is taken of the 47.30 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41299014 | GLOBAL G3R SRL CUI: 47129509 | 39831240-0 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.9924/28.08.2026 | ||||
| DA41299047 | GLOBAL G3R SRL CUI: 47129509 | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.9928/28.09.2026 | ||||
| DA41299085 | GLOBAL G3R SRL CUI: 47129509 | 18143000-3 | 30.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 9932/28.09.2026 | ||||
| DA41299115 | GLOBAL G3R SRL CUI: 47129509 | 33140000-3 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.9936/28.09.2026 | ||||
| DA41090444 | EURO BEST TEAM SRL CUI: 21030918 | 80530000-8 | 01.09.2026 | 850 |
| Contract object: curs expert achizitii publice - online, acreditat, cod cor 242116 (studii superioare) | ||||
| DA41051583 | CASPRO PUBLICITATE SRL CUI: 6433003 | 39294100-0 | 26.08.2026 | 1,400 |
| Contract object: materiale informative | ||||
| DA41045497 | GLOBAL G3R SRL CUI: 47129509 | 18143000-3 | 25.08.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 8846/24.08.2026 | ||||
| DA41045518 | GLOBAL G3R SRL CUI: 47129509 | 33700000-7 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.8842/24.08.2026 | ||||
| DA41045538 | GLOBAL G3R SRL CUI: 47129509 | 39831240-0 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.8838/24.08.2026 | ||||
| DA41045480 | GLOBAL G3R SRL CUI: 47129509 | 33140000-3 | 25.08.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.8851/24.08.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136227 | procedura simplificata | 45221110-6 | 21.08.2026 | 3,048,699 |
| Contract object: construire pod ce leaga satul bradacesti de catunul craciunari, judetul vrancea, comuna nereju | ||||
| SCNA1116318 | procedura simplificata | 45221110-6 | 17.01.2025 | 5,637,748 |
| Contract object: construire punte pietonala ce leaga satul nereju de satul nereju mic, comuna nereju, judetul vrancea | ||||
| SCNA1105295 | procedura simplificata | 30200000-1 | 06.06.2024 | 545,796 |
| Contract object: achizitie echipamente tic in cadrul proiectului:<br>dotarea unitatilor de invatamant preuniversitar din uat comuna nereju, judetul vrancea | ||||
| SCNA1098825 | procedura simplificata | 45231100-6 | 08.02.2024 | 6,542,421 |
| Contract object: alimentare cu apa- actualizare rest de executat comuna nereju, judetul vrancea | ||||
| SCNA1077073 | procedura simplificata | 45316000-5 | 06.10.2022 | 858,115 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in comuna nereju, judetul vrancea | ||||
| PCA1000759 | procedura simplificata | 50232100-1 | 17.03.2022 | 72,854 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei nereju, judetul vrancea | ||||
| SCNA1050477 | procedura simplificata | 45200000-9 | 16.03.2021 | 1,091,767 |
| Contract object: lucrari de constructii pentru proiectul reabilitare, modernizare si dotare camin cultural comuna nereju | ||||
| SCNA1031492 | procedura simplificata | 34144430-1 | 27.01.2020 | 640,500 |
| Contract object: achizitionare utilaje pentru proiectul dotare cu utilaje ,comuna nereju, judetul vrancea | ||||
| SCNA1013106 | procedura simplificata | 34144430-1 | 02.03.2019 | 318,720 |
| Contract object: achizitionare utilaje pentru proiectul dotare cu utilaje ,comuna nereju, 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/4298075/api/v1/authorities/4298075/spend/api/v1/authorities/4298075/scores/api/v1/authorities/4298075/benchmarks/api/v1/authorities/4298075/county/api/v1/red-flags/by-authority/4298075/api/v1/authorities/4298075/years/api/v1/authorities/4298075/cpv/api/v1/authorities/4298075/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders