Total spending
28.71 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
20.65 Mn.
1,013 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.06 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
71.9%
20.65 Mn. of 28.71 Mn. without a tender
National median: 33.4%
Ranked 220 of 4,323
HHI
1,651
0 of 1 markets concentrated
National median: 1,961
Ranked 1,890 of 3,055
In county context: 0.31% of everything spent in VRANCEA county · Ranked 65 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 122; the other 110 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 | MARK STREET MAYRA SRL CUI: 40097132 | 3,724,726 | — | — | 3,724,726 | 13.0% | 24 |
| 2 | VRASINTER SRL CUI: 17968410 | 1,192,196 | — | 1,680,878 | 2,873,074 | 10.0% | 12 |
| 3 | PRO DRILL ACTIV CONSULT SRL CUI: 34166432 | — | — | 2,279,039 | 2,279,039 | 7.9% | 1 |
| 4 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 2,279,039 | 2,279,039 | 7.9% | 1 |
| 5 | GEMINA SERVEXIM SRL CUI: 8484607 | 1,985,839 | — | — | 1,985,839 | 6.9% | 18 |
| 6 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,229,850 | 1,229,850 | 4.3% | 1 |
| 7 | LIMSILVA FOREST SRL CUI: 14902461 | 830,895 | — | — | 830,895 | 2.9% | 7 |
| 8 | CAVOTESTER ELECTRIC SRL CUI: 25380690 | 592,377 | — | — | 592,377 | 2.1% | 22 |
| 9 | MAPAMOND SRL CUI: 985688 | 528,205 | — | — | 528,205 | 1.8% | 5 |
| 10 | ROENERGY MTU SRL CUI: 39785928 | 486,248 | — | — | 486,248 | 1.7% | 15 |
The share is taken of the 28.71 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 |
|---|---|---|---|---|
| DA41300730 | V & G OIL 2002 SRL CUI: 8760559 | 34300000-0 | 30.09.2026 | 11,166 |
| Contract object: pachet primaria tifesti | ||||
| DA41274431 | IMPERIAL SOFT SRL CUI: 15783458 | 30237000-9 | 28.09.2026 | 670 |
| Contract object: kit tastatura + mouse | ||||
| DA41236086 | NEGRU TRANS SRL CUI: 16810801 | 71631000-0 | 22.09.2026 | 248 |
| Contract object: itp microbuz | ||||
| DA41221656 | IMPERIAL SOFT SRL CUI: 15783458 | 30213300-8 | 21.09.2026 | 13,400 |
| Contract object: computer de birou | ||||
| DA41209490 | MARK STREET MAYRA SRL CUI: 40097132 | 77211400-6 | 21.09.2026 | 19,500 |
| Contract object: toaletare arbori 10-20m | ||||
| DA41170465 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66511000-5 | 14.09.2026 | 5,940 |
| Contract object: oferta asigurare viata persoane comuna tifesti | ||||
| DA41170677 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 14.09.2026 | 1,830 |
| Contract object: pachet drapele | ||||
| DA41150977 | TOTAL RECUP SRL CUI: 23187120 | 90460000-9 | 14.09.2026 | 760 |
| Contract object: 90460000-9 servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA41136268 | IMPERIAL SOFT SRL CUI: 15783458 | 33195100-4 | 08.09.2026 | 5,250 |
| Contract object: monitor samsung | ||||
| DA41112150 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09122110-4 | 08.09.2026 | 13,800 |
| Contract object: propan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003389 | procedura simplificata | 85200000-1 | 19.05.2026 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comunei tifesti, judetul vrancea | ||||
| SCNA1121922 | procedura simplificata | 30211400-5 | 23.06.2025 | 341,480 |
| Contract object: dotarea cu echipamente it a scolilor din comuna tifesti, judetul vrancea | ||||
| SCNA1110594 | procedura simplificata | 45232150-8 | 16.09.2024 | 4,558,078 |
| Contract object: extindere surse captare, inmagazinare si retele de distributie apa potabila in comuna tifesti, judetul vrancea | ||||
| CAN1113956 | licitatie deschisa | 34114400-3 | 20.10.2023 | 1,229,850 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna tifesti, judetul vrancea | ||||
| SCNA1059508 | procedura simplificata | 45210000-2 | 13.10.2021 | 1,680,878 |
| Contract object: executie lucrari pentru obiectivul construire sediu nou primarie in comuna tifesti, 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/4350661/api/v1/authorities/4350661/spend/api/v1/authorities/4350661/scores/api/v1/authorities/4350661/benchmarks/api/v1/authorities/4350661/county/api/v1/red-flags/by-authority/4350661/api/v1/authorities/4350661/years/api/v1/authorities/4350661/cpv/api/v1/authorities/4350661/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders