Total spending
35.06 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
10.57 Mn.
848 purchases
Offline purchases
604,797 RON
109 purchases
Tenders
23.89 Mn.
9 procedures · 10 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
31.9%
11.17 Mn. of 35.06 Mn. without a tender
National median: 33.4%
Ranked 2,313 of 4,323
HHI
2,137
0 of 1 markets concentrated
National median: 1,961
Ranked 1,359 of 3,055
In county context: 0.38% of everything spent in VRANCEA county · Ranked 54 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 116; the other 104 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 | KEYBOARD SRL CUI: 28411529 | 98,884 | — | 8,218,769 | 8,317,653 | 23.7% | 6 |
| 2 | ALMA CONSULTING SRL CUI: 1444788 | 533,200 | — | 4,292,931 | 4,826,131 | 13.8% | 23 |
| 3 | EURO BUILDING SRL CUI: 14590505 | — | — | 4,292,931 | 4,292,931 | 12.2% | 1 |
| 4 | EURO PROIECT SRL CUI: 6189279 | 270,600 | — | 3,925,838 | 4,196,438 | 12.0% | 14 |
| 5 | AL KARON SRL CUI: 14575319 | 448,639 | — | 676,973 | 1,125,612 | 3.2% | 5 |
| 6 | IZOTERM CONSTRUCT SRL CUI: 16161119 | 6,300 | — | 1,118,342 | 1,124,642 | 3.2% | 2 |
| 7 | CONBETA SRL CUI: 1437292 | 17,229 | — | 997,939 | 1,015,168 | 2.9% | 9 |
| 8 | PADOPREST AGREGATE SRL CUI: 34150282 | 549,197 | 73,825 | — | 623,022 | 1.8% | 29 |
| 9 | BINDIBEBE CON SRL CUI: 41359584 | 523,404 | 7,350 | — | 530,754 | 1.5% | 8 |
| 10 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 501,084 | — | — | 501,084 | 1.4% | 19 |
The share is taken of the 35.06 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 |
|---|---|---|---|---|
| DA41228793 | EVO PROJECT DESIGN SRL CUI: 34607474 | 71328000-3 | 22.09.2026 | 1,400 |
| Contract object: servicii verificare proiect tehnic alimentare cu apa | ||||
| DA41228340 | ALTEX ROMANIA SRL CUI: 2864518 | 30237460-1 | 21.09.2026 | 12,337 |
| Contract object: mijloace fixe si obiecte de inventar | ||||
| DA41168924 | CLM AXIS MOB SRL CUI: 33819851 | 30125120-8 | 14.09.2026 | 291 |
| Contract object: toner imprimanta lexmark | ||||
| DA41092881 | THE LADYS FLORANCE SRL CUI: 34252860 | 55524000-9 | 03.09.2026 | 196,098 |
| Contract object: pachet alimente masa sanatoasa | ||||
| DA41059280 | TEHNODORA SERV SRL CUI: 8703049 | 16800000-3 | 27.08.2026 | 543 |
| Contract object: pachet materiale | ||||
| DA40948120 | ECODERATISAL SRL CUI: 25318680 | 90460000-9 | 10.08.2026 | 2,250 |
| Contract object: servicii golire fosa septica | ||||
| DA40952122 | ASOCIATIA DE VANATOARE PODU LACULUI CUI: 44075528 | 77600000-6 | 07.08.2026 | 12,000 |
| Contract object: servicii de permanenta asupra speciei urs brun | ||||
| DA40883600 | CRISMED 98 SRL CUI: 10901676 | 85147000-1 | 27.07.2026 | 2,720 |
| Contract object: servicii medicina muncii | ||||
| DA40876722 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30125100-2 | 24.07.2026 | 1,149 |
| Contract object: pachet tonere konica minolta bizhub c308 | ||||
| DA40869293 | CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 | 85121270-6 | 23.07.2026 | 2,720 |
| Contract object: servicii avizare psihologica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846686 | AYRSTAR GRUP SRL CUI: 15562317 | 09211100-2 | 03.09.2026 | 400 |
| Contract object: ulei t90 si ulei motor pentru autovehiculele si utilajele din dotare | ||||
| DAN2836341 | BK DIDACT MATERIAL DIDACTIC SRL CUI: 47931196 | 39162200-7 | 20.08.2026 | 61,762 |
| Contract object: achizitia de materiale didactice pentru laboratorul de stiinte pentru unitatile de invatamant din comuna gura calitei, judetul vrancea | ||||
| DAN2834734 | FLEXTAC UTILREP SRL CUI: 28248139 | 34300000-0 | 18.08.2026 | 138 |
| Contract object: furtun hidraulic+accesorii conexe buldoexcavator komatsu | ||||
| DAN2834706 | IPROMET SRL CUI: 11316921 | 50110000-9 | 18.08.2026 | 3,964 |
| Contract object: inlocuire cutite cupa buldoexcavator komatsu | ||||
| DAN2834695 | TABSTAR SRL CUI: 16307452 | 44423450-0 | 18.08.2026 | 294 |
| Contract object: numere de inregistrare mopede/utilaje agricole | ||||
| DAN2803449 | AYRSTAR GRUP SRL CUI: 15562317 | 24951100-6 | 08.07.2026 | 1,230 |
| Contract object: ulei hidraulic si ulei atf buldozer caterpilar | ||||
| DAN2803445 | AYRSTAR GRUP SRL CUI: 15562317 | 24951100-6 | 08.07.2026 | 690 |
| Contract object: ulei hidraulic si ulei motor 15w40 buldoexcavator komatsu | ||||
| DAN2803438 | AYRSTAR GRUP SRL CUI: 15562317 | 24951100-6 | 08.07.2026 | 465 |
| Contract object: ulei atf 20 l si vaselin 5kg | ||||
| DAN2803161 | KUHN ROMANIA SRL CUI: 6519610 | 50110000-9 | 08.07.2026 | 1,463 |
| Contract object: servicii constatare defectiuni buldoexcavator komatsu | ||||
| DAN2802282 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 08.07.2026 | 10,072 |
| Contract object: tichete sociale gradinita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108123 | procedura simplificata | 48900000-7 | 18.07.2025 | 69,903 |
| Contract object: achizitia de echipamente tehnologice digitale, dotari si materiale didctice pentru salile / grupa si laboratorul de stiinte pentru unitatile de invatamant din localitatea gura calitei - reluare | ||||
| SCNA1097991 | procedura simplificata | 39160000-1 | 23.02.2024 | 119,390 |
| Contract object: achizitia de echipamente tehnologice digitale, dotari si materiale didctice pentru salile / grupa si laboratorul de stiinte pentru unitatile de invatamant din localitatea gura calitei | ||||
| SCNA1094160 | procedura simplificata | 45233120-6 | 24.10.2023 | 4,689,866 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drum de interes local, strada coasta, km 0+245 - km 2+600, sat gura calitei, com. gura calitei, jud. vrancea | ||||
| SCNA1094159 | procedura simplificata | 45233120-6 | 24.10.2023 | 3,161,810 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drum de interes local dc 154, km 0+000- - km 2+450, sat plopu, comuna gura calitei, judetul vrancea | ||||
| SCNA1063717 | procedura simplificata | 30213200-7 | 23.12.2021 | 173,340 |
| Contract object: achizitia de echipamente it in cadrul proiectului imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie, in comuna gura calitei, judetul vrancea | ||||
| SCNA1063716 | procedura simplificata | 45233120-6 | 23.12.2021 | 12,878,794 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului <<modernizare dc165, sector dj204p-rasca, km 0+000 3+500>> | ||||
| SCNA1040526 | procedura simplificata | 45233100-0 | 03.08.2020 | 676,973 |
| Contract object: modernizare strada eternitatii din dj 204p pana la casa de apa, comuna gura calitei, judetul vrancea | ||||
| SCNA1021363 | procedura simplificata | 45332000-3 | 09.08.2019 | 997,939 |
| Contract object: executia lucrarilor de completare si punere in functiune sistem alimentare cu apa sat plopu, comuna gura calitei, judetul vrancea | ||||
| CAN1005750 | negociere fara publicare prealabila | 45233142-6 | 05.10.2018 | 1,118,342 |
| Contract object: refacere drumuri afectate de calamitati hidrometeorologice 2018, comuna gura calitei, 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/4350580/api/v1/authorities/4350580/spend/api/v1/authorities/4350580/scores/api/v1/authorities/4350580/benchmarks/api/v1/authorities/4350580/county/api/v1/red-flags/by-authority/4350580/api/v1/authorities/4350580/years/api/v1/authorities/4350580/cpv/api/v1/authorities/4350580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders