Total spending
25.37 Mn.
315 suppliers · spent between 2018 and 2026
Direct purchases
13.14 Mn.
1,389 purchases
Offline purchases
79,956 RON
81 purchases
Tenders
12.15 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
52.1%
13.22 Mn. of 25.37 Mn. without a tender
National median: 33.4%
Ranked 748 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in VRANCEA county · Ranked 70 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 132; the other 120 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 | INSPECON SRL CUI: 13972884 | 1,684,697 | — | 4,104,668 | 5,789,365 | 22.8% | 13 |
| 2 | BRIALBET SRL CUI: 24973664 | 1,444,647 | — | 2,756,864 | 4,201,511 | 16.6% | 4 |
| 3 | IZOTERM CONSTRUCT SRL CUI: 16161119 | — | — | 2,891,389 | 2,891,389 | 11.4% | 1 |
| 4 | PODGORIA COTESTI SRL CUI: 6216950 | — | — | 1,334,047 | 1,334,047 | 5.3% | 1 |
| 5 | ANTOCHI R STEFAN-LUCIAN - TOPOGRAF CUI: 28862375 | 805,019 | — | — | 805,019 | 3.2% | 10 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 763,855 | — | — | 763,855 | 3.0% | 1 |
| 7 | DRUM DESIGN SRL CUI: 21980152 | 376,000 | — | 355,679 | 731,679 | 2.9% | 7 |
| 8 | GEMINA SERVEXIM SRL CUI: 8484607 | 691,792 | — | — | 691,792 | 2.7% | 12 |
| 9 | HANIFA SRL CUI: 13853620 | 649,670 | — | — | 649,670 | 2.6% | 55 |
| 10 | ELECTRIC LIGHT SRL CUI: 19537863 | 419,761 | — | 63,000 | 482,761 | 1.9% | 16 |
The share is taken of the 25.37 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 |
|---|---|---|---|---|
| DA41283979 | SPEED SERV SRL CUI: 16399260 | 34300000-0 | 29.09.2026 | 651 |
| Contract object: piese de schimd dacia logan | ||||
| DA41283959 | SPEED SERV SRL CUI: 16399260 | 50118400-9 | 29.09.2026 | 273 |
| Contract object: manopera reparatie dacia logan | ||||
| DA41157451 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 10.09.2026 | 572 |
| Contract object: anunt de publicitate ziar local si national | ||||
| DA41145857 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 10.09.2026 | 909 |
| Contract object: asigurare rca dacia logan | ||||
| DA41143219 | LARIS PRODUCTIONS SRL CUI: 1438492 | 39831240-0 | 09.09.2026 | 489 |
| Contract object: produse de curatenie | ||||
| DA41143194 | LARIS PRODUCTIONS SRL CUI: 1438492 | 30192700-8 | 09.09.2026 | 847 |
| Contract object: birotica | ||||
| DA41103125 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | 79341000-6 | 07.09.2026 | 3,000 |
| Contract object: promovare activitati primarie | ||||
| DA41097608 | PACO PROD SERV SRL CUI: 8017008 | 33764000-3 | 02.09.2026 | 1,661 |
| Contract object: produse alimentare si nealimentare | ||||
| DA41085022 | SOLNET WEB IT&C SRL CUI: 28290290 | 30124000-4 | 02.09.2026 | 450 |
| Contract object: piese pentru imprimante | ||||
| DA41067717 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 28.08.2026 | 1,400 |
| Contract object: portal eguvernare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851704 | MEDIA PRODUCTION ADVERTISING SRL CUI: 18885940 | 32342410-9 | 11.09.2026 | 3,000 |
| Contract object: servicii de sonorizare si difuzare filme | ||||
| DAN2851663 | SOCIETATE COOPERATIVA MESTESUGAREASCA SPORUL CUI: 1449157 | 55000000-0 | 11.09.2026 | 15,000 |
| Contract object: servicii de cazare si masa | ||||
| DAN2850980 | TAV IT & MOBILE SERVICE SRL CUI: 33837165 | 15000000-8 | 10.09.2026 | 2,665 |
| Contract object: produse alimentare | ||||
| DAN2850968 | MANAILA ADI INTREPRINDERE INDIVIDUALA CUI: 44777670 | 44423000-1 | 10.09.2026 | 3,045 |
| Contract object: suveniruri | ||||
| DAN2784316 | DRAROBY FAMILY SRL CUI: 32638512 | 03121200-7 | 19.06.2026 | 1,800 |
| Contract object: jerbe | ||||
| DAN2757813 | SALVA VET SRL CUI: 15486619 | 85200000-1 | 18.05.2026 | 8,000 |
| Contract object: servicii de permanenta si interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun asupra persoanelor si bunurilor acestora | ||||
| DAN2683605 | FIALD HOTEL & SPA SRL CUI: 46497448 | 55000000-0 | 17.02.2026 | 2,559 |
| Contract object: servicii de cazare si masa | ||||
| DAN2561552 | CLEANING CARWASH SRL CUI: 40578403 | 98310000-9 | 01.10.2025 | 370 |
| Contract object: spalat tapiterie auto | ||||
| DAN2530087 | FAXMEDIA CONSULTING SRL CUI: 15185560 | 98390000-3 | 18.08.2025 | 5,920 |
| Contract object: adunarea generala acor 2025 | ||||
| DAN2530069 | F & L LORD COM SRL CUI: 7442875 | 03121200-7 | 18.08.2025 | 1,600 |
| Contract object: coroane de flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128590 | procedura simplificata | 45233120-6 | 08.12.2025 | 2,401,185 |
| Contract object: executie lucrari pentru proiectul: modernizare strazi in comuna vartescoiu, judetul vrancea | ||||
| PCA1002957 | procedura simplificata | 50232100-1 | 08.04.2025 | 63,000 |
| Contract object: delegarea de gestiune a serviciului de iluminat public al comunei vartescoiu, judetul vrancea | ||||
| SCNA1104223 | procedura simplificata | 45453000-7 | 21.05.2024 | 1,208,699 |
| Contract object: lucrari de crestere a eficientei energetice a sediului primariei comunei vartescoiu, judetul vrancea | ||||
| SCNA1104220 | procedura simplificata | 45215100-8 | 21.05.2024 | 2,273,147 |
| Contract object: construire si dotare dispensar uman sat vartescoiu, comuna vartescoiu, judetul vrancea | ||||
| SCNA1100312 | procedura simplificata | 39160000-1 | 11.03.2024 | 319,741 |
| Contract object: mobilier sali de clasa, laborator de fizica si laborator de informatica | ||||
| SCNA1100299 | procedura simplificata | 30200000-1 | 11.03.2024 | 320,400 |
| Contract object: tic laborator de informatica, sali de clasa, laborator de fizica | ||||
| SCNA1088637 | procedura simplificata | 45233120-6 | 03.07.2023 | 2,891,389 |
| Contract object: reabilitare si modernizare dc 142 si strazi in comuna vartescoiu, judetul vrancea | ||||
| SCNA1058904 | procedura simplificata | 45221110-6 | 01.10.2021 | 711,359 |
| Contract object: construire pod peste raul valea seaca sat faraoanele, comuna vartescoiu, jud vrancea | ||||
| SCNA1034758 | procedura simplificata | 45233140-2 | 01.04.2020 | 1,334,047 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii modernizarea strazilor fantanele, mitoc, deleanu, foisor si fdt. maior gh. pastia, santuri betonate pe strazile maior gh. pastia, olanelor, matului, troitei si mihai eminescu, comuna virtescoiu, judetul vrancea | ||||
| SCNA1033234 | procedura simplificata | 45200000-9 | 06.03.2020 | 622,822 |
| Contract object: servicii de proiectare si lucrari de executie aferente proiectului construire sediu c.l.s.u. si c.o.a.t., comuna vartescoiu, 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/4298130/api/v1/authorities/4298130/spend/api/v1/authorities/4298130/scores/api/v1/authorities/4298130/benchmarks/api/v1/authorities/4298130/county/api/v1/red-flags/by-authority/4298130/api/v1/authorities/4298130/years/api/v1/authorities/4298130/cpv/api/v1/authorities/4298130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders