Total spending
13.11 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
8.37 Mn.
590 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.74 Mn.
7 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in VRANCEA county · Ranked 97 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 87; the other 75 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 | UNGUREANU LEMN COM SRL CUI: 16216729 | — | — | 2,656,279 | 2,656,279 | 20.3% | 1 |
| 2 | IZOTERM CONSTRUCT SRL CUI: 16161119 | 490,000 | — | 539,480 | 1,029,480 | 7.9% | 3 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 971,159 | 971,159 | 7.4% | 1 |
| 4 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 906,563 | — | — | 906,563 | 6.9% | 6 |
| 5 | LEICATRANS SRL CUI: 22460239 | 560,000 | — | — | 560,000 | 4.3% | 2 |
| 6 | AUTO BENELLI KSG SRL CUI: 31297794 | 462,665 | — | — | 462,665 | 3.5% | 41 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 430,045 | — | — | 430,045 | 3.3% | 1 |
| 8 | GEMINA SERVEXIM SRL CUI: 8484607 | 413,239 | — | — | 413,239 | 3.2% | 8 |
| 9 | HANIFA SRL CUI: 13853620 | 394,806 | — | — | 394,806 | 3.0% | 10 |
| 10 | ZED EMAAR HOLDING SRL CUI: 40905114 | 349,000 | — | — | 349,000 | 2.7% | 1 |
The share is taken of the 13.11 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 |
|---|---|---|---|---|
| DA41290410 | HANIFA SRL CUI: 13853620 | 03410000-7 | 29.09.2026 | 11,420 |
| Contract object: lemn | ||||
| DA41265538 | ELECTRIC DESIGN SRL CUI: 14346064 | 38421100-3 | 29.09.2026 | 2,000 |
| Contract object: contoare de apa | ||||
| DA41281207 | LIMSILVA FOREST SRL CUI: 14902461 | 45500000-2 | 28.09.2026 | 52,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DA41191837 | NIC SERVICE UTILAJE SRL CUI: 35286844 | 50000000-5 | 16.09.2026 | 15,800 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41071906 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 31.08.2026 | 703 |
| Contract object: echipament de transport si produse auxiliare pentru transport | ||||
| DA41062653 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 27.08.2026 | 560 |
| Contract object: piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini de constructii | ||||
| DA41056277 | INFO PC ELECTRIC SRL CUI: 45282610 | 42964000-1 | 26.08.2026 | 3,883 |
| Contract object: echipament de birotica | ||||
| DA41019650 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | 79341000-6 | 20.08.2026 | 5,000 |
| Contract object: servicii de publicitate | ||||
| DA40968121 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 11.08.2026 | 1,461 |
| Contract object: piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini de constructii | ||||
| DA40962837 | SERVITRANS SA CUI: 13541997 | 71631200-2 | 10.08.2026 | 165 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105771 | procedura simplificata | 45000000-7 | 14.06.2024 | 971,159 |
| Contract object: modernizarea sistemului de iluminat public in comuna reghiu, judetul vrancea | ||||
| SCNA1105226 | procedura simplificata | 30213000-5 | 06.06.2024 | 276,600 |
| Contract object: achizitia de echipamente tic pentru 11 sali de clasa si achizitia de echipamente aferente unui laborator de informatica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 sindrilari comuna reghiu, judetul vrancea | ||||
| SCNA1103884 | procedura simplificata | 39162100-6 | 15.05.2024 | 89,035 |
| Contract object: achizitia de materiale pentru dotare sala de sport si achizitia de materiale didactice pentru salile de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 sindrilari comuna reghiu, judetul vrancea | ||||
| SCNA1102734 | procedura simplificata | 39160000-1 | 23.04.2024 | 141,085 |
| Contract object: achizitia de mobilier pentru 11 sali de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 sindrilari comuna reghiu, judetul vrancea | ||||
| PCA1000577 | procedura simplificata | 50232100-1 | 13.01.2022 | 69,798 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei reghiu, judetul vrancea | ||||
| SCNA1044471 | procedura simplificata | 45233120-6 | 21.10.2020 | 539,480 |
| Contract object: modernizare drumuri de interes local in satul sindrilari, comuna reghiu, judetul vrancea | ||||
| SCNA1019954 | procedura simplificata | 45221110-6 | 18.07.2019 | 2,656,279 |
| Contract object: realizare poduri metalice peste raul milcov in catunele pirlita, manesti si poienita, din comuna reghiu, 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/4350602/api/v1/authorities/4350602/spend/api/v1/authorities/4350602/scores/api/v1/authorities/4350602/benchmarks/api/v1/authorities/4350602/county/api/v1/red-flags/by-authority/4350602/api/v1/authorities/4350602/years/api/v1/authorities/4350602/cpv/api/v1/authorities/4350602/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders