Total spending
13.81 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
8.03 Mn.
343 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.79 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in VRANCEA county · Ranked 95 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 78; the other 66 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 | ROMAN IMPEX PREST SRL CUI: 8375340 | 269,280 | — | 2,799,905 | 3,069,185 | 22.2% | 3 |
| 2 | RELIORUS SRL CUI: 34375773 | 81,250 | — | 1,566,750 | 1,648,000 | 11.9% | 5 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 752,453 | — | — | 752,453 | 5.4% | 1 |
| 4 | KEYBOARD SRL CUI: 28411529 | — | — | 668,285 | 668,285 | 4.8% | 1 |
| 5 | NEW TASTE ADJUD SRL CUI: 43902619 | 408,633 | — | 194,814 | 603,447 | 4.4% | 7 |
| 6 | SOTIREX SRL CUI: 8502266 | 496,224 | — | — | 496,224 | 3.6% | 1 |
| 7 | URBIS SRL CUI: 14704847 | 488,442 | — | — | 488,442 | 3.5% | 11 |
| 8 | LM TRANZICOM SRL CUI: 15049851 | 470,600 | — | — | 470,600 | 3.4% | 7 |
| 9 | ANDRE-MIT CAD SRL CUI: 30548863 | 460,625 | — | — | 460,625 | 3.3% | 5 |
| 10 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 435,842 | — | — | 435,842 | 3.2% | 3 |
The share is taken of the 13.81 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 |
|---|---|---|---|---|
| DA41304991 | PATIMAG ANALINA SRL CUI: 1454978 | 44423000-1 | 30.09.2026 | 636 |
| Contract object: produse diverse | ||||
| DA41261119 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | 44619000-2 | 24.09.2026 | 10,800 |
| Contract object: pachet containere | ||||
| DA41209356 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30125000-1 | 17.09.2026 | 571 |
| Contract object: pachet fotocopiatoare | ||||
| DA41167036 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 11.09.2026 | 752,453 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna corbita judetul vrancea | ||||
| DA41076393 | FLAVITECH FOREST SRL CUI: 27897480 | 16800000-3 | 31.08.2026 | 413 |
| Contract object: pachet consumabile motoutilaje | ||||
| DA41076321 | PATIMAG ANALINA SRL CUI: 1454978 | 44423000-1 | 31.08.2026 | 536 |
| Contract object: produse diverse | ||||
| DA41023928 | CRIDOR-SERV SRL CUI: 18770258 | 44423450-0 | 20.08.2026 | 595 |
| Contract object: panou informativ 40x20cm diferite mesajesi sanctiuni si panou de avertizare 40x50cm -diferite mesa | ||||
| DA40956642 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30125110-5 | 07.08.2026 | 517 |
| Contract object: drum unit oki | ||||
| DA40917747 | PATIMAG ANALINA SRL CUI: 1454978 | 44423000-1 | 31.07.2026 | 875 |
| Contract object: produse diverse | ||||
| DA40908480 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30125120-8 | 29.07.2026 | 6,386 |
| Contract object: pachet tonere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125788 | procedura simplificata | 55524000-9 | 25.09.2025 | 194,814 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna corbita, judetul vrancea in anul 2025 | ||||
| SCNA1103828 | procedura simplificata | 30211400-5 | 14.05.2024 | 331,261 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna corbita, judetul vrancea in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale la scoala gimnaziala serbanesti, comuna corbita, judetul vrancea | ||||
| SCNA1103514 | procedura simplificata | 45233120-6 | 09.05.2024 | 2,799,905 |
| Contract object: lucrari de constructii pentru proiectul reabilitare drumuri de interes local, comuna corbita, judetul vrancea | ||||
| SCNA1090679 | procedura simplificata | 45200000-9 | 16.08.2023 | 1,340,778 |
| Contract object: executie lucrari pentru proiectul reabilitare moderata cladire dispensar uman sat serbanesti, comuna corbita, judetul vrancea | ||||
| SCNA1055335 | procedura simplificata | 45200000-9 | 21.07.2021 | 451,944 |
| Contract object: proiectare si executare lucrari pentru proiectul centru comunitar multifunctional corbita, comuna corbita, judetul vrancea | ||||
| SCNA1043133 | procedura simplificata | 45233120-6 | 24.09.2020 | 668,285 |
| Contract object: lucrari de constructii pentru proiectul modernizare drum comunal dc200, largaseni, comuna corbita, 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/4298121/api/v1/authorities/4298121/spend/api/v1/authorities/4298121/scores/api/v1/authorities/4298121/benchmarks/api/v1/authorities/4298121/county/api/v1/red-flags/by-authority/4298121/api/v1/authorities/4298121/years/api/v1/authorities/4298121/cpv/api/v1/authorities/4298121/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders