Total spending
1.36 Bn.
683 suppliers · spent between 2018 and 2026
Direct purchases
57.67 Mn.
4,902 purchases
Offline purchases
3.56 Mn.
120 purchases
Tenders
1.30 Bn.
196 procedures · 328 contracts
Single-bidder rate
36.7%
275 lots
National rate: 40.9%
Ranked 3,289 of 5,138
DSI index
4.5%
61.24 Mn. of 1.36 Bn. without a tender
National median: 33.4%
Ranked 4,044 of 4,323
HHI
1,176
2 of 11 markets concentrated
National median: 1,961
Ranked 2,518 of 3,055
In county context: 14.74% of everything spent in VRANCEA county · Ranked 1 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 187; the other 175 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 | CRISTILORY PROD SRL CUI: 6517651 | 305,451 | 96,655 | 135,432,163 | 135,834,269 | 10.1% | 12 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 80,646,294 | 80,646,294 | 6.0% | 2 |
| 3 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 54,684,951 | 54,684,951 | 4.1% | 6 |
| 4 | KEYBOARD SRL CUI: 28411529 | — | — | 53,451,184 | 53,451,184 | 4.0% | 11 |
| 5 | PIF & LMS COMPANY SRL CUI: 18774756 | — | 419,084 | 51,183,693 | 51,602,777 | 3.8% | 16 |
| 6 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 41,238,888 | 41,238,888 | 3.1% | 8 |
| 7 | GRUP ATYC SRL CUI: 14548594 | — | — | 37,812,148 | 37,812,148 | 2.8% | 1 |
| 8 | SOTIREX SRL CUI: 8502266 | — | — | 37,446,036 | 37,446,036 | 2.8% | 12 |
| 9 | MAREXVAL TRANS SRL CUI: 13850984 | 95,933 | — | 32,353,926 | 32,449,859 | 2.4% | 27 |
| 10 | INTEROBERT - EXPRESS SRL CUI: 24976970 | — | — | 31,766,893 | 31,766,893 | 2.4% | 22 |
The share is taken of the 1.34 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 15.67 Mn. 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 |
|---|---|---|---|---|
| DA41293929 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 4,400 |
| Contract object: timbre postale necesare pentru expedierea corespondentei militare/civile a cmz | ||||
| DA41294008 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 24957000-7 | 30.09.2026 | 512 |
| Contract object: lichid ad blue ford c.m.z. | ||||
| DA41293975 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 34351100-3 | 30.09.2026 | 3,603 |
| Contract object: anvelope din centrului militar zonal vrancea | ||||
| DA41283028 | MELBAMAR INOX SRL CUI: 34320360 | 39515000-5 | 28.09.2026 | 6,676 |
| Contract object: perdele necesar pentru locuintele familiilor afectate din satul rucareni, comuna soveja | ||||
| DA41283004 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 28.09.2026 | 2,562 |
| Contract object: mobilier necesar pentru locuintele familiilor afectate din satul rucareni, comuna soveja | ||||
| DA41282950 | DEDEMAN SRL CUI: 2816464 | 39710000-2 | 28.09.2026 | 10,341 |
| Contract object: electrocasnice dotarii locuintelor familiilor afectate sat rucareni, comuna soveja | ||||
| DA41282990 | DEDEMAN SRL CUI: 2816464 | 39140000-5 | 28.09.2026 | 7,258 |
| Contract object: mobilier necesar locuintelor familiilor afectate sat rucareni, comuna soveja | ||||
| DA41258830 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 25.09.2026 | 251 |
| Contract object: serviciu de publicitate in monitorul oficial al romaniei,partea a vi-a vila nistoresti | ||||
| DA41262964 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 25.09.2026 | 251 |
| Contract object: serviciu de publicitate in monitorul oficial al romaniei, partea a vi-a ,,vila rucar | ||||
| DA41264447 | HELIOS SERVICE SRL CUI: 22975723 | 34913000-0 | 25.09.2026 | 1,822 |
| Contract object: servicii pentru imtretinere si reparatii a autovehiculului marca hyundai tucson dotarea isu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850038 | BLUE KONNYK SRL CUI: 17692615 | 45232150-8 | 09.09.2026 | 306,397 |
| Contract object: lucrari de executie de bransamente utilitati (apa si canalizare) si amenajare teren (alei carosabile, parcari, alei pietonale, trotuare, spatii verzi) pentru obiectivul de investitii locuinte de serviciu - str. calea munteniei nr. 57, municipiul focsani, judetul vrancea. | ||||
| DAN2827520 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71314300-5 | 10.08.2026 | 46,983 |
| Contract object: realizare documentatie studiu de solutii pentru alimentarea cu energie electrica a viitoarei parc industrial pentru judetul<br>vrancea - loc garoafa, jud. vrancea | ||||
| DAN2813588 | STATIVE MEDIA SRL CUI: 25378061 | 79342200-5 | 21.07.2026 | 141,000 |
| Contract object: servicii de promovare online si campanii social media pentru vrancea - identitate si destinatie, | ||||
| DAN2813164 | DAMIAN ANFILE SRL CUI: 48717418 | 92111250-9 | 21.07.2026 | 30,000 |
| Contract object: servicii de realizare materiale de promovare turistica (materiale de<br>informare turistica) pentru vrancea - identitate si destinatie | ||||
| DAN2811227 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 45111220-6 | 17.07.2026 | 751 |
| Contract object: cosire manuala vegetatie ierboasa cmid focsani-cimpineanca (completare dan2810872) | ||||
| DAN2810892 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 45111220-6 | 16.07.2026 | 5,617 |
| Contract object: cosire manuala vegetatie ierboasa haret movilita | ||||
| DAN2810872 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 45111220-6 | 16.07.2026 | 83 |
| Contract object: cosire manuala vegetatie ierboasa cmid focsani-cimpineanca | ||||
| DAN2810857 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | 45111220-6 | 16.07.2026 | 15,041 |
| Contract object: cosire vegetatie ierboasa cmid adjud | ||||
| DAN2785313 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 90733700-1 | 22.06.2026 | 23,464 |
| Contract object: serviciilor de determinare a concentratiei indicatorilor: ni,cu, cd, cr, pb si zn din levigatul apelor pluviale cazute pe suprafetele depozitelor neconforme inchise din adjud,haret-movilita si focsani-campineanca, din apele subterane a acestor depozite si din raul milcov, cu puncte de prelevare probe amonte si aval de depozitul de deseuri focsani campineanca | ||||
| DAN2784431 | DIVORI PREST SRL CUI: 16137820 | 71241000-9 | 19.06.2026 | 30,000 |
| Contract object: servicii de elaborare a unui memoriu tehnic de prezentare, in vederea obtinerii avizului de mediu, pentru aprobarea planului urbanistic zonal reglementare zona industriala situat in marasesti, judetul vrancea. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121913 | licitatie deschisa | 45233141-9 | 28.09.2026 | 11,243,990 |
| Contract object: lucrari de intretinere curenta pe timp de vara, intretinere periodica, reparatii curente la reteaua de drumuri judetene si poduri din administrarea uat judetul vrancea pe durata a 48 de luni | ||||
| CAN1155194 | licitatie deschisa | 30192700-8 | 23.09.2026 | 162,636 |
| Contract object: acord cadru centralizat pentru articole de birotica, produse de papetarie si furnituri de birou | ||||
| CAN1160388 | licitatie deschisa | 60112000-6 | 21.09.2026 | 20,949,187 |
| Contract object: delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea pentru loturile 3, 27 si 28, neatribuite in cadrul procedurii competitive anterioare | ||||
| CAN1112693 | licitatie deschisa | 60112000-6 | 17.09.2026 | 234,515,618 |
| Contract object: delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea, pentru perioada 2023 - 2029 | ||||
| CAN1149229 | licitatie deschisa | 45233140-2 | 26.08.2026 | 75,629,092 |
| Contract object: executie de lucrari pentru obiectivul de investitii modernizare infrastructura rutiera de drum judetean 204e dintre localitatile mircestii noi-ciuslea-strajescu-doaga-dn24 | ||||
| SCNA1123126 | procedura simplificata | 71520000-9 | 24.08.2026 | 388,850 |
| Contract object: servicii de supervizare si dirigentie de santier pentru executia lucrarilor aferente obiectivului de investitii modernizare infrastructura rutiera de drum judetean 204e dintre localitatile mircestii noi - ciuslea - strajescu - doaga - dn24 | ||||
| SCNA1123192 | procedura simplificata | 45000000-7 | 21.08.2026 | 5,549,185 |
| Contract object: executie de lucrari pentru obiectivul de investitii consolidare si restaurare sala de lectura a bibliotecii judetene vrancea cod lmi vn-ii-m-b-06466, str. maior gheorghe sava, nr. 4b - focsani, jud. vrancea | ||||
| CAN1104336 | licitatie deschisa | 79713000-5 | 10.08.2026 | 10,188,763 |
| Contract object: servicii de paza pentru obiectivele apartinand unitatii administrativ teritoriale judetul vrancea in perioada 2022-2026 | ||||
| CAN1169283 | licitatie deschisa | 71520000-9 | 10.08.2026 | 703,859 |
| Contract object: servicii de supervizare si dirigentie de santier pentru executia lucrarilor aferente obiectivelor de investitii: lot 1- dj 205p, lot 2- dj 205h, lot 3- pod dj 205b | ||||
| CAN1087329 | licitatie deschisa | 90620000-9 | 23.07.2026 | 16,865,320 |
| Contract object: combaterea poleiului si deszapezire pe drumurile judetene din administrarea consiliului judetean vrancea pe durata a 48 luni calendaristice pentru lot1 sector nord | ||||
- 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/4350394/api/v1/authorities/4350394/spend/api/v1/authorities/4350394/scores/api/v1/authorities/4350394/benchmarks/api/v1/authorities/4350394/county/api/v1/red-flags/by-authority/4350394/api/v1/authorities/4350394/years/api/v1/authorities/4350394/cpv/api/v1/authorities/4350394/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders