Total spending
235.64 Mn.
471 suppliers · spent between 2018 and 2026
Direct purchases
38.66 Mn.
1,808 purchases
Offline purchases
51,108 RON
4 purchases
Tenders
196.93 Mn.
99 procedures · 151 contracts
Single-bidder rate
41.7%
151 lots
National rate: 40.9%
Ranked 2,773 of 5,138
DSI index
16.4%
38.71 Mn. of 235.64 Mn. without a tender
National median: 33.4%
Ranked 3,629 of 4,323
HHI
1,259
0 of 4 markets concentrated
National median: 1,961
Ranked 2,396 of 3,055
In county context: 2.55% of everything spent in VRANCEA county · Ranked 7 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 138; the other 126 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 | LUXTRANS SRL CUI: 14336419 | 1,055,264 | — | 30,292,443 | 31,347,707 | 13.3% | 32 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 14,447,071 | 14,447,071 | 6.1% | 2 |
| 3 | MARSERVICE SRL CUI: 23882703 | 348,400 | — | 11,359,139 | 11,707,539 | 5.0% | 3 |
| 4 | CITADINA 98 SA CUI: 1634561 | — | — | 9,606,184 | 9,606,184 | 4.1% | 1 |
| 5 | STRABAG CONSTRUCT SRL CUI: 50776017 | — | — | 8,744,198 | 8,744,198 | 3.7% | 1 |
| 6 | GEOVI CONSTRUCT SRL CUI: 11171707 | — | — | 7,979,787 | 7,979,787 | 3.4% | 5 |
| 7 | FOUR M BUILDING TEHNOLOGY SRL CUI: 38116160 | — | — | 7,634,836 | 7,634,836 | 3.2% | 4 |
| 8 | INOVATIV ELECTRICAL COMPANY SRL CUI: 35101598 | 1,433,295 | — | 6,107,717 | 7,541,012 | 3.2% | 62 |
| 9 | CONCAS SA CUI: 1153932 | — | — | 7,254,456 | 7,254,456 | 3.1% | 1 |
| 10 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 170,000 | — | 6,511,932 | 6,681,932 | 2.8% | 11 |
The share is taken of the 235.64 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 |
|---|---|---|---|---|
| DA41258984 | PERFORMANCE FULGER SRL CUI: 40089547 | 45000000-7 | 25.09.2026 | 211,333 |
| Contract object: executie lucrari conf adv1548371/17.09.2026 gal padurile dacice 2023-2027 | ||||
| DA41235566 | FLANDO SRL CUI: 953619 | 30199000-0 | 23.09.2026 | 6,612 |
| Contract object: papetarie, birotica, stampile, tipizate, accesorii si diverse, mun. adjud, jud. vrancea | ||||
| DA41229620 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 22.09.2026 | 40,000 |
| Contract object: materiale si consumabile de birotica si papetarie, mun. adjud, jud. vrancea | ||||
| DA41203269 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 17.09.2026 | 379 |
| Contract object: registru agricol 2020-2024 100 gospodarii - 2 buc, mun. adjud, jud. vrancea | ||||
| DA41198292 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 16.09.2026 | 101,800 |
| Contract object: combustibili motorina si benzina euro 5, mun. adjud, jud. vrancea | ||||
| DA41182968 | PERFORMANCE FULGER SRL CUI: 40089547 | 45000000-7 | 15.09.2026 | 73,994 |
| Contract object: refacere imprejmuire(gard) la scoala burcioaia | ||||
| DA41169100 | NORD-EST MEDIA SRL CUI: 13388878 | 79341000-6 | 15.09.2026 | 1,600 |
| Contract object: servicii publicare comunicat de presa finalizare proiect | ||||
| DA41180648 | YARALINE SRL CUI: 25675534 | 31625300-6 | 15.09.2026 | 5,724 |
| Contract object: realizare sistem antiefractie | ||||
| DA41180756 | YARALINE SRL CUI: 25675534 | 42961100-1 | 15.09.2026 | 2,948 |
| Contract object: realizare sistem control acces | ||||
| DA41180831 | YARALINE SRL CUI: 25675534 | 31625200-5 | 15.09.2026 | 41,630 |
| Contract object: sistem detectie si alarmare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707775 | PERCONS EU SRL CUI: 25535239 | 79311100-8 | 19.03.2026 | 11,000 |
| Contract object: un studiu cu privire la imunizarea la schimbarile climatice si o analiza dnsh, obiective strada republicii - sistem semaforizare (rest de executat)<br>str. 1 mai nr. 11-13 (fost sediu militie) - creare loc de parcare (rest de executat) proiect prse 2021-2027 | ||||
| DAN2485690 | GENERAL MEP SRL CUI: 49135000 | 71356100-9 | 24.06.2025 | 4,500 |
| Contract object: servicii verificare tehnica de calitate a documentatiei dtac, proiect tehnic, detalii de executie la cerintele ie, is, it, pentru obiectivul de investitii ,,imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea _ ob. a.3 - ,,clubul copiilor pentru realizarea unui centru cultural educativ si recreativ pentru copii, | ||||
| DAN2485634 | RFN PROIECT SRL CUI: 35372910 | 71356100-9 | 24.06.2025 | 5,000 |
| Contract object: servicii verificare tehnica de calitate a documentatiei dtac, proiect tehnic, detalii de executie la cerintele b1, d, e, f, pentru obiectivul de investitii ,,imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea _ ob. a.3 - ,,clubul copiilor pentru realizarea unui centru cultural educativ si recreativ pentru copii, | ||||
| DAN1046894 | METCON SRL CUI: 1455159 | 44110000-4 | 21.12.2018 | 30,608 |
| Contract object: furnizare materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134597 | procedura simplificata | 34921100-0 | 02.07.2026 | 413,000 |
| Contract object: furnizare utilaj multifunctional curatenie urbana, municipiul adjud, jud. vrancea | ||||
| SCNA1134372 | procedura simplificata | 55524000-9 | 25.06.2026 | 355,350 |
| Contract object: servicii de catering in programul national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale principele radu din municipiul adjud, judetul vrancea, in anul 2026 | ||||
| SCNA1133831 | procedura simplificata | 45321000-3 | 09.06.2026 | 470,398 |
| Contract object: executie lucrari pentru proiectul lucrari de interventie pentru cresterea performantei energetice a blocurilor de locuinte din municipiul adjud, judetul vrancea etapa a iv-a bloc 28 cfr, scara c, strada siret, nr. 28 | ||||
| SCNA1132192 | procedura simplificata | 45000000-7 | 15.04.2026 | 2,273,265 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,cresterea eficientei energetice cladire gradinita cu program normal nr. 3, municipiul adjud, judetul vrancea | ||||
| CAN1165233 | licitatie deschisa | 34144910-0 | 01.04.2026 | 570,056 |
| Contract object: achizitie lot 1 autobuze electrice si statii de incarcare lenta si rapida aferente, lot 2 statii de reincarcare pentru vehicule electrice si electrice hibrid plug-in in cadrul proiectului nr. c10-i1.1-251 <br>,,dezvoltarea durabila a transportului verde in municipiul adjud si comuna homocea, judetul vrancea - dotarea cu autobuze si microbuz nepoluante si instalarea statiilor de reincarcare | ||||
| CAN1165011 | licitatie deschisa | 71322000-1 | 27.03.2026 | 235,000 |
| Contract object: servicii de proiectare faza pth, verificarea tehnica si asistenta tehnica proiectant obiectiv ,,imbunatatirea calitatii vietii populatiei in municipiul adjud, jud vrancea, com a lot nr.1 prin reabilitare si modernizare infrast scolara mihail armencea, lot nr. 2 prin reconstruire infra pentru educatie timpurie prescolara si scolara gradinita nr. 1 si corp c3- magazie(denumit biblioteca) | ||||
| CAN1164846 | licitatie deschisa | 39162100-6 | 26.03.2026 | 325,180 |
| Contract object: achizitie materiale didactice si dotari aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul adjud, judetul vrancea | ||||
| CAN1163263 | licitatie deschisa | 39160000-1 | 26.02.2026 | 1,683,175 |
| Contract object: achizitie mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul adjud, judetul vrancea | ||||
| SCNA1130770 | procedura simplificata | 45000000-7 | 23.02.2026 | 9,035,668 |
| Contract object: executie lucrari pentru proiectul lucrari de interventie pentru cresterea performantei energetice a spitalului municipal si a statiei de salvare, municipiul adjud, judetul vrancea, cod smis 328555_lot nr. 1 spital municipal adjud_lot nr. 2 statia de salvare adjud | ||||
| SCNA1130136 | procedura simplificata | 45000000-7 | 30.01.2026 | 14,508,912 |
| Contract object: executie lucrari pentru proiectul imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea - obiective adjudu vechi, lotul 1-cladiri | ||||
- 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/4350491/api/v1/authorities/4350491/spend/api/v1/authorities/4350491/scores/api/v1/authorities/4350491/benchmarks/api/v1/authorities/4350491/county/api/v1/red-flags/by-authority/4350491/api/v1/authorities/4350491/years/api/v1/authorities/4350491/cpv/api/v1/authorities/4350491/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders