Total spending
68.90 Mn.
342 suppliers · spent between 2018 and 2026
Direct purchases
21.58 Mn.
2,230 purchases
Offline purchases
60,461 RON
30 purchases
Tenders
47.26 Mn.
20 procedures · 21 contracts
Single-bidder rate
52.4%
21 lots
National rate: 40.9%
Ranked 1,709 of 5,138
DSI index
31.4%
21.64 Mn. of 68.90 Mn. without a tender
National median: 33.4%
Ranked 2,352 of 4,323
HHI
1,181
0 of 1 markets concentrated
National median: 1,961
Ranked 2,508 of 3,055
In county context: 0.75% of everything spent in VRANCEA county · Ranked 24 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 150; the other 138 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 | 3,195,982 | — | 6,924,195 | 10,120,177 | 14.7% | 7 |
| 2 | PROARTCONS SRL CUI: 22596479 | 531,025 | — | 5,463,646 | 5,994,671 | 8.7% | 10 |
| 3 | VEGA 93 SRL CUI: 3118800 | — | — | 5,681,063 | 5,681,063 | 8.2% | 1 |
| 4 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 5,463,646 | 5,463,646 | 7.9% | 1 |
| 5 | CONSTRUCTION SITE MANAGEMENT SRL CUI: 32101402 | — | — | 3,700,957 | 3,700,957 | 5.4% | 1 |
| 6 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 3,700,957 | 3,700,957 | 5.4% | 1 |
| 7 | GENYMAR 2008 SRL CUI: 24301140 | — | — | 3,700,957 | 3,700,957 | 5.4% | 1 |
| 8 | ATLANTIC TRANS SRL CUI: 1455850 | 694,164 | — | 2,344,316 | 3,038,480 | 4.4% | 8 |
| 9 | LUXTRANS SRL CUI: 14336419 | 597,863 | — | 2,088,452 | 2,686,315 | 3.9% | 38 |
| 10 | ARTOIL SRL CUI: 30335504 | 551,400 | — | 1,246,200 | 1,797,600 | 2.6% | 7 |
The share is taken of the 68.90 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 |
|---|---|---|---|---|
| DA41291024 | ECHIPSTING SRL CUI: 40133588 | 50413200-5 | 30.09.2026 | 282 |
| Contract object: pachet servicii verificare stingatoare | ||||
| DA41291100 | IMOBILIAR CONSULTING SRL CUI: 19166528 | 35111000-5 | 30.09.2026 | 661 |
| Contract object: stingator p6 | ||||
| DA41290918 | TRANSALS AUTO SRL CUI: 31379843 | 34913000-0 | 29.09.2026 | 1,590 |
| Contract object: maneta inversor | ||||
| DA41251881 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 794 |
| Contract object: pachet materiale | ||||
| DA41243176 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | 45232200-4 | 23.09.2026 | 10,427 |
| Contract object: lucrari la iluminatul public stradal | ||||
| DA41210779 | CATCO SRL CUI: 4061140 | 34913000-0 | 21.09.2026 | 1,083 |
| Contract object: piese intretinere si reparatii | ||||
| DA41164838 | ENAL PETRICRIS SRL CUI: 27302302 | 19620000-8 | 14.09.2026 | 6,000 |
| Contract object: servicii colectare, transport si eliminare deseuri textile si periculoase | ||||
| DA41158944 | DEDEMAN SRL CUI: 2816464 | 38550000-5 | 10.09.2026 | 1,248 |
| Contract object: contor apa rece zenner wpd dn5 | ||||
| DA41140663 | YARALINE SRL CUI: 25675534 | 50000000-5 | 10.09.2026 | 14,400 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA41136727 | CRISMARU FELIX STEFAN INTREPRINDERE INDIVIDUALA CUI: 35944931 | 50530000-9 | 09.09.2026 | 9,500 |
| Contract object: servicii de intretinere si reparare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862126 | SILISAMA ART SRL CUI: 35055084 | 92312000-1 | 23.09.2026 | 2,500 |
| Contract object: achizitionare servicii artistice | ||||
| DAN2862116 | ZORILE IMPEX SRL CUI: 6295369 | 31680000-6 | 23.09.2026 | 420 |
| Contract object: achizitionare articole electrice | ||||
| DAN2862111 | DUCULICA SRL CUI: 18024690 | 44423000-1 | 23.09.2026 | 1,637 |
| Contract object: achizitionare diverse articole | ||||
| DAN2862085 | DUCULICA SRL CUI: 18024690 | 15981100-9 | 23.09.2026 | 1,705 |
| Contract object: achizitionare apa plata | ||||
| DAN2862079 | ELANALISOR SRL CUI: 16256804 | 03121210-0 | 23.09.2026 | 2,479 |
| Contract object: achizitionare aranjamente florale | ||||
| DAN2862072 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 64228000-0 | 23.09.2026 | 400 |
| Contract object: anunturi publicitare | ||||
| DAN2862065 | DUCULICA SRL CUI: 18024690 | 44423000-1 | 23.09.2026 | 631 |
| Contract object: achizitionare diverse articole | ||||
| DAN2862062 | DUCULICA SRL CUI: 18024690 | 15800000-6 | 23.09.2026 | 3,077 |
| Contract object: achizitionare diverse produse alimentare | ||||
| DAN2862057 | DUCULICA SRL CUI: 18024690 | 15800000-6 | 23.09.2026 | 390 |
| Contract object: achizitionare diverse produse alimentare | ||||
| DAN2862044 | DUCULICA SRL CUI: 18024690 | 44423000-1 | 23.09.2026 | 456 |
| Contract object: achizitionare diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134371 | procedura simplificata | 45214100-1 | 25.06.2026 | 2,921,097 |
| Contract object: executia lucrarilor de consolidare si reabilitare gradinita din satul homocea | ||||
| SCNA1131069 | procedura simplificata | 55524000-9 | 05.03.2026 | 912,340 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna homocea, judetul vrancea in anul 2026 | ||||
| SCNA1118115 | procedura simplificata | 55524000-9 | 14.03.2025 | 956,676 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna homocea, judetul vrancea in anul 2025 | ||||
| SCNA1116035 | procedura simplificata | 45310000-3 | 13.01.2025 | 1,683,382 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,,modernizarea iluminatului public in comuna homocea, judetul vrancea | ||||
| PCA1002869 | procedura simplificata | 85200000-1 | 02.12.2024 | 172,000 |
| Contract object: contract de delegare prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna homocea, judetul vrancea | ||||
| CAN1127157 | licitatie deschisa | 30213100-6 | 30.05.2024 | 1,245,843 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei homocea, judet vrancea- scoala gimnaziala homocea | ||||
| SCNA1100823 | procedura simplificata | 45233120-6 | 21.03.2024 | 11,102,870 |
| 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 reabilitare drumuri de interes local in comuna homocea, judetul vrancea | ||||
| PCA1002331 | procedura simplificata | 85200000-1 | 10.08.2023 | 100,000 |
| Contract object: contract de delegare prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna homocea, judetul vrancea | ||||
| SCNA1082791 | procedura simplificata | 55524000-9 | 10.02.2023 | 475,300 |
| Contract object: servicii de catering privind acordarea unui pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale homocea | ||||
| SCNA1081840 | procedura simplificata | 09134200-9 | 12.01.2023 | 428,400 |
| Contract object: achizitie combustibil - motorina euro 5 vrac, comuna homocea, 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/4350688/api/v1/authorities/4350688/spend/api/v1/authorities/4350688/scores/api/v1/authorities/4350688/benchmarks/api/v1/authorities/4350688/county/api/v1/red-flags/by-authority/4350688/api/v1/authorities/4350688/years/api/v1/authorities/4350688/cpv/api/v1/authorities/4350688/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders