Total spending
16.76 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
8.89 Mn.
650 purchases
Offline purchases
29,893 RON
10 purchases
Tenders
7.84 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 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: 0.18% of everything spent in VRANCEA county · Ranked 89 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 104; the other 92 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 | DANDAFIR D&D SRL CUI: 13865730 | 437,573 | 25,133 | 1,324,619 | 1,787,325 | 10.7% | 11 |
| 2 | EURO PROIECT SRL CUI: 6189279 | 159,995 | — | 1,324,619 | 1,484,614 | 8.9% | 3 |
| 3 | TRIAXIS DESIGN SRL CUI: 37267415 | 7,500 | — | 1,427,138 | 1,434,638 | 8.6% | 3 |
| 4 | P & D EUROCONF METALIC SRL CUI: 34872594 | — | — | 1,427,138 | 1,427,138 | 8.5% | 2 |
| 5 | TANCRAD SRL CUI: 8006670 | — | — | 1,324,619 | 1,324,619 | 7.9% | 1 |
| 6 | MENCONISTEF SRL CUI: 36474889 | 893,880 | — | — | 893,880 | 5.3% | 4 |
| 7 | GEMBADMIR EDIL SRL CUI: 42203213 | 696,552 | — | — | 696,552 | 4.2% | 5 |
| 8 | POPASUL DINTRE VII PRODCOM SRL CUI: 8123564 | 238,488 | — | 372,689 | 611,177 | 3.6% | 2 |
| 9 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 540,071 | — | — | 540,071 | 3.2% | 3 |
| 10 | PIF & LMS COMPANY SRL CUI: 18774756 | 366,300 | — | — | 366,300 | 2.2% | 1 |
The share is taken of the 16.76 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 |
|---|---|---|---|---|
| DA41216390 | MEISTER COM SRL CUI: 5371239 | 44190000-8 | 18.09.2026 | 1,418 |
| Contract object: pachet materiale | ||||
| DA41207370 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | 79341000-6 | 17.09.2026 | 1,653 |
| Contract object: spatiu emisie vrancea pitoreasca | ||||
| DA41169958 | DIGITAL BIT INFORMATION SRL CUI: 30802103 | 77211100-3 | 14.09.2026 | 43,007 |
| Contract object: servicii exploatare forestiera | ||||
| DA41152575 | KARISMA BOOK SRL CUI: 31080050 | 22000000-0 | 11.09.2026 | 2,252 |
| Contract object: pachet rechizite/ birotica | ||||
| DA41152832 | COVIANDAL SRL CUI: 35363653 | 90915000-4 | 10.09.2026 | 700 |
| Contract object: servicii de curatare cosuri de fum | ||||
| DA41125461 | CRISMED 98 SRL CUI: 10901676 | 85147000-1 | 09.09.2026 | 1,440 |
| Contract object: control medical periodic functionari publici cu eliberare fisa aptitudini | ||||
| DA41125406 | AGROPARTNERS SRL CUI: 11946536 | 50000000-5 | 07.09.2026 | 8,279 |
| Contract object: revizie tractor df 6140 agrotron ps | ||||
| DA41126102 | YNS CENTROSTAL SRL CUI: 41506804 | 39715000-7 | 07.09.2026 | 22,380 |
| Contract object: pachet instalatii termice | ||||
| DA41092718 | CABINET INDIVIDUAL DE PSIHOLOGIE - MARIN M ANGELICA-NICOLETA CUI: 27700278 | 85121270-6 | 03.09.2026 | 1,440 |
| Contract object: evaluari psihologice functionari publici si personal contractual | ||||
| DA41012384 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 18.08.2026 | 1,636 |
| Contract object: side by side vortex vs55nsv01m, no frost, 548 l, h 177 cm, clasa e, argintiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1103433 | UNIVERSAL IMPEX SRL CUI: 1445031 | 22458000-5 | 14.05.2019 | 447 |
| Contract object: imprimate la comanda | ||||
| DAN1103424 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.05.2019 | 271 |
| Contract object: servicii certificare semnatura electronica | ||||
| DAN1103421 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 14.05.2019 | 165 |
| Contract object: servicii publicitate | ||||
| DAN1103420 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 14.05.2019 | 233 |
| Contract object: servicii publicitate media | ||||
| DAN1103352 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 13.05.2019 | 93 |
| Contract object: servicii legislative | ||||
| DAN1103343 | ADI COM SOFT SRL CUI: 13390096 | 72540000-2 | 13.05.2019 | 830 |
| Contract object: servicii informatice | ||||
| DAN1103335 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 13.05.2019 | 168 |
| Contract object: servicii publicitate media | ||||
| DAN1103331 | IRICAD SRL CUI: 4650855 | 50112000-3 | 13.05.2019 | 1,839 |
| Contract object: servicii revizii auto | ||||
| DAN1103302 | INTENS AUTO-CAR SRL CUI: 31155455 | 50112120-0 | 13.05.2019 | 714 |
| Contract object: servicii de inlocuire a parbrizelor | ||||
| DAN1103286 | DANDAFIR D&D SRL CUI: 13865730 | 77211100-3 | 13.05.2019 | 25,133 |
| Contract object: servici de exploatare masa lemnoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132287 | procedura simplificata | 55524000-9 | 17.04.2026 | 372,689 |
| Contract object: achizitie pachet alimentar in cadrul programului national ,,masa sanatoasa,, pentru comuna jitia, judetul vrancea | ||||
| SCNA1110438 | procedura simplificata | 30195200-4 | 11.09.2024 | 296,205 |
| Contract object: furnizare si instalare de echipamente tic si licente pentru unitatile de invatamant preuniversitar, in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, din comuna jitia, judetul vrancea,,. | ||||
| SCNA1088992 | procedura simplificata | 45233120-6 | 11.07.2023 | 3,973,858 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare drumuri de interes local in comuna jitia, judetul vrancea. | ||||
| SCNA1087262 | procedura simplificata | 45453100-8 | 06.06.2023 | 1,649,850 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: eficientizare energetica sediu administratie publica locala jitia, comuna jitia, judetul vrancea | ||||
| SCNA1076473 | procedura simplificata | 45210000-2 | 23.09.2022 | 1,204,425 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: reabilitare, modernizare si dotare camin cultural comuna jitia, judetul vrancea | ||||
| SCNA1029480 | procedura simplificata | 16700000-2 | 13.12.2019 | 346,000 |
| Contract object: achizitie utilaje agricole - 2 loturi | ||||
- 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/4350696/api/v1/authorities/4350696/spend/api/v1/authorities/4350696/scores/api/v1/authorities/4350696/benchmarks/api/v1/authorities/4350696/county/api/v1/red-flags/by-authority/4350696/api/v1/authorities/4350696/years/api/v1/authorities/4350696/cpv/api/v1/authorities/4350696/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders