Total spending
60.22 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
22.13 Mn.
1,705 purchases
Offline purchases
40,917 RON
6 purchases
Tenders
38.05 Mn.
9 procedures · 10 contracts
Single-bidder rate
80.0%
10 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
36.8%
22.17 Mn. of 60.22 Mn. without a tender
National median: 33.4%
Ranked 1,828 of 4,323
HHI
860
0 of 1 markets concentrated
National median: 1,961
Ranked 2,841 of 3,055
In county context: 0.65% of everything spent in VRANCEA county · Ranked 28 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 142; the other 130 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 | UNITIP GLOBAL SRL CUI: 30372855 | — | — | 20,104,760 | 20,104,760 | 33.4% | 2 |
| 2 | PROCONSTRIND SRL CUI: 29470779 | — | — | 12,836,510 | 12,836,510 | 21.3% | 1 |
| 3 | PMS TOP CONSTRUCT SRL CUI: 37581484 | 218,080 | — | 1,351,464 | 1,569,544 | 2.6% | 3 |
| 4 | GRAFIT DECOR 2008 SRL CUI: 23725849 | 1,563,420 | — | — | 1,563,420 | 2.6% | 4 |
| 5 | GEMINA SERVEXIM SRL CUI: 8484607 | 1,320,360 | — | 98,000 | 1,418,360 | 2.4% | 17 |
| 6 | BALTRANS AGREGATE SRL CUI: 39888982 | 1,412,449 | — | — | 1,412,449 | 2.3% | 5 |
| 7 | BRIALBET SRL CUI: 24973664 | — | — | 1,277,566 | 1,277,566 | 2.1% | 1 |
| 8 | VRABPIM CONSULTING SRL CUI: 19537820 | 1,010,556 | — | — | 1,010,556 | 1.7% | 3 |
| 9 | P & D EUROCONF METALIC SRL CUI: 34872594 | — | — | 772,444 | 772,444 | 1.3% | 1 |
| 10 | ROZE-GARDEN GREEN SRL CUI: 35680333 | 137,893 | — | 579,020 | 716,913 | 1.2% | 21 |
The share is taken of the 60.22 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 |
|---|---|---|---|---|
| DA41291948 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 29.09.2026 | 2,787 |
| Contract object: servicii de asigurare rca opel movano-cibro | ||||
| DA41291016 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516000-0 | 29.09.2026 | 1,603 |
| Contract object: servicii de asigurare rccal | ||||
| DA41286559 | LORENA COM SRL CUI: 2846040 | 34913000-0 | 29.09.2026 | 1,321 |
| Contract object: achizitionare consumabile | ||||
| DA41272872 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 28.09.2026 | 6,216 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41231455 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 44811000-8 | 22.09.2026 | 321 |
| Contract object: vopsea marcare rutiera 25 kg | ||||
| DA41220513 | COLORX CREATORS STUDIO SRL CUI: 42272027 | 38115000-4 | 21.09.2026 | 4,503 |
| Contract object: panou radar intrare localitate 230 v | ||||
| DA41147732 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 09.09.2026 | 12,880 |
| Contract object: achizitionare regista start - sesizari succesorale | ||||
| DA41130456 | DOMKEV EDIL SRL CUI: 39849622 | 45332000-3 | 09.09.2026 | 236,617 |
| Contract object: extindere retea si racord canalizare si bransament apa pt blocuri de locuinte sociale | ||||
| DA41110925 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 04.09.2026 | 318 |
| Contract object: anunt mica publicitate ziar national | ||||
| DA41110902 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 04.09.2026 | 254 |
| Contract object: anunt mica publicitate - monitorul de vrancea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1197391 | MEGA STAR COMPROD SRL CUI: 9280354 | 15842300-5 | 10.12.2019 | 18,226 |
| Contract object: achizitionare dulciuri | ||||
| DAN1151591 | AUTOCARSMOND SRL CUI: 40699324 | 44400000-4 | 09.09.2019 | 1,308 |
| Contract object: achizitionare dinti cupa buldoexcavator | ||||
| DAN1144075 | IPROMET SRL CUI: 11316921 | 34300000-0 | 20.08.2019 | 2,000 |
| Contract object: achizitionare set cutite | ||||
| DAN1144050 | ARTSHOCK PUBLICITATE SRL CUI: 30602024 | 35261000-1 | 20.08.2019 | 120 |
| Contract object: achizitionare panou informativ | ||||
| DAN1142385 | ELPROMPT SRL CUI: 15515617 | 71520000-9 | 12.08.2019 | 5,525 |
| Contract object: servicii de dirigentie de santier pentru proiectul instalatie de iluminat public led in comuna suraia, judetul vrancea | ||||
| DAN1046947 | MEGA STAR COMPROD SRL CUI: 9280354 | 15842300-5 | 21.12.2018 | 13,738 |
| Contract object: achizitionare de dulciuri pentru pomul de iarna, elevi si prescolari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106675 | procedura simplificata | 30213100-6 | 02.07.2024 | 833,987 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar la nivelul comunei suraia, judet vrancea- scoala gimnaziala suraia . | ||||
| SCNA1099977 | procedura simplificata | 45214100-1 | 04.03.2024 | 1,544,888 |
| Contract object: construire gradinita, sat suraia, comuna suraia, judetul vrancea | ||||
| SCNA1092155 | procedura simplificata | 45233120-6 | 14.09.2023 | 5,064,586 |
| Contract object: lucrari de executie a lucrarilor de constructii pentru obiectivul de investitii ,, modernizare drumuri comunale in comuna suraia, judetul vrancea-etapa a-ii-a ,, | ||||
| PCA1002374 | procedura simplificata proprie | 85200000-1 | 25.08.2023 | 200,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan in comuna suraia, judetul vrancea | ||||
| SCNA1090724 | procedura simplificata | 45233120-6 | 17.08.2023 | 15,040,174 |
| Contract object: executie lucrarilor de constructii pentru obiectivul de investitii modernizare drumuri comunale in comuna suraia, judetul vrancea,, | ||||
| SCNA1086395 | procedura simplificata | 45212120-3 | 16.05.2023 | 1,158,039 |
| Contract object: amenajare parc, locuri de joaca si agrement, sat suraia, comuna suraia, judetul vrancea | ||||
| SCNA1073748 | procedura simplificata | 45233161-5 | 29.07.2022 | 1,277,566 |
| Contract object: amenajare trotuar, comuna suraia, judetul vrancea | ||||
| SCNA1027314 | procedura simplificata | 45210000-2 | 14.11.2019 | 12,836,510 |
| Contract object: construire blocuri de locuinte sociale d+p+2e sat suraia, comuna suraia, judetul vrancea | ||||
| SCNA1015481 | procedura simplificata | 90511000-2 | 24.04.2019 | 98,000 |
| Contract object: achizitii servicii de salubrizare privind colectarea, transportul si depozitarea gunoiului menajer in comuna suraia, 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/4350610/api/v1/authorities/4350610/spend/api/v1/authorities/4350610/scores/api/v1/authorities/4350610/benchmarks/api/v1/authorities/4350610/county/api/v1/red-flags/by-authority/4350610/api/v1/authorities/4350610/years/api/v1/authorities/4350610/cpv/api/v1/authorities/4350610/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders