Total spending
85.06 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
18.95 Mn.
480 purchases
Offline purchases
12,463 RON
67 purchases
Tenders
66.10 Mn.
17 procedures · 17 contracts
Single-bidder rate
47.1%
17 lots
National rate: 40.9%
Ranked 2,218 of 5,138
DSI index
22.3%
18.96 Mn. of 85.06 Mn. without a tender
National median: 33.4%
Ranked 3,203 of 4,323
HHI
861
0 of 1 markets concentrated
National median: 1,961
Ranked 2,840 of 3,055
In county context: 0.92% of everything spent in VRANCEA county · Ranked 15 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 95; the other 83 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 | BODBER INTERSERV SRL CUI: 32247786 | — | — | 8,284,264 | 8,284,264 | 9.7% | 2 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 897,248 | — | 6,495,209 | 7,392,457 | 8.7% | 4 |
| 3 | GRAND TECHNOLOGY SYSTEM SRL CUI: 39128820 | — | — | 7,108,480 | 7,108,480 | 8.4% | 1 |
| 4 | HYDROAGRIFER SRL CUI: 33870471 | — | — | 7,108,480 | 7,108,480 | 8.4% | 1 |
| 5 | MADA - ELEMENTE DE CONSTRUCTII SRL CUI: 18645581 | — | — | 6,525,414 | 6,525,414 | 7.7% | 1 |
| 6 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 6,525,414 | 6,525,414 | 7.7% | 1 |
| 7 | CRISTILORY PROD SRL CUI: 6517651 | 2,667,972 | — | 2,984,256 | 5,652,228 | 6.6% | 4 |
| 8 | 2AOP ARCHITECTURE SRL CUI: 41782532 | 25,000 | — | 3,645,209 | 3,670,209 | 4.3% | 3 |
| 9 | SOTIREX SRL CUI: 8502266 | — | — | 3,502,957 | 3,502,957 | 4.1% | 1 |
| 10 | DRUM DESIGN SRL CUI: 21980152 | 10,000 | — | 2,984,256 | 2,994,256 | 3.5% | 2 |
The share is taken of the 85.06 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 |
|---|---|---|---|---|
| DA41278014 | EURIAL SRL CUI: 16924229 | 38420000-5 | 28.09.2026 | 410 |
| Contract object: rigla nivel aluminiu 200x300 pentru rezervor motorina primaria garoafa | ||||
| DA41276735 | EURIAL SRL CUI: 16924229 | 34913000-0 | 28.09.2026 | 1,975 |
| Contract object: servicii de mentenanta, pompa, verificare si calibrare+filtru apa - debit de 70 l/min piusi, 30m | ||||
| DA41149002 | GLOBAL G3R SRL CUI: 47129509 | 39151000-5 | 10.09.2026 | 8,693 |
| Contract object: dotare spatiu eci cu mobilier comuna garoafa, judetul vrancea | ||||
| DA41149048 | GLOBAL G3R SRL CUI: 47129509 | 30192700-8 | 10.09.2026 | 4,649 |
| Contract object: kit eci domeniu social as comuna garoafa, judetul vrancea | ||||
| DA41149064 | GLOBAL G3R SRL CUI: 47129509 | 30190000-7 | 10.09.2026 | 14,463 |
| Contract object: echipamente it echipa eci, comuna garoafa, judetul vrancea | ||||
| DA41149077 | GLOBAL G3R SRL CUI: 47129509 | 30192700-8 | 10.09.2026 | 4,649 |
| Contract object: kit eci domeniu social tas comuna garoafa, judetul vrancea | ||||
| DA41149085 | GLOBAL G3R SRL CUI: 47129509 | 33140000-3 | 10.09.2026 | 4,649 |
| Contract object: kit eci domeniu sanatate comuna garoafa, judetul vrancea | ||||
| DA41149092 | GLOBAL G3R SRL CUI: 47129509 | 30199000-0 | 10.09.2026 | 4,649 |
| Contract object: kit eci domeniu eduactie comuna garoafa, judetul vrancea | ||||
| DA41086150 | ENVAGRO CONSULT SRL CUI: 44642860 | 79311100-8 | 02.09.2026 | 25,000 |
| Contract object: studiu pedologic in vederea actualizarii documentatiei pug comuna garoafa | ||||
| DA41090768 | AUTO TIVOLI SRL CUI: 23187049 | 50112000-3 | 01.09.2026 | 345 |
| Contract object: revizie mg 4 electric, comuna garoafa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799674 | STELIANO IMPEX SRL CUI: 17783004 | 79341000-6 | 06.07.2026 | 298 |
| Contract object: publicare concurs | ||||
| DAN2799662 | SOLAREX IMPEX SRL CUI: 4174140 | 24453000-4 | 06.07.2026 | 1,280 |
| Contract object: erbicid agro-glyfo | ||||
| DAN2798126 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 22450000-9 | 03.07.2026 | 29 |
| Contract object: acte stare civila | ||||
| DAN2798082 | COMUNA GAROAFA CUI: 4350718 | 75231100-5 | 03.07.2026 | 180 |
| Contract object: taxe judiciare de timbru | ||||
| DAN2797970 | OLTEANU COSMIN MARIAN PERSOANA FIZICA AUTORIZATA CUI: 54435276 | 60112000-6 | 03.07.2026 | 17 |
| Contract object: transport | ||||
| DAN2797946 | TRANS POLOSAM SRL CUI: 5185260 | 60112000-6 | 03.07.2026 | 62 |
| Contract object: transport | ||||
| DAN2797935 | BAUER TRANSCOM SRL CUI: 6671242 | 09132000-3 | 03.07.2026 | 165 |
| Contract object: benzina | ||||
| DAN2797931 | BAUER TRANSCOM SRL CUI: 6671242 | 09132000-3 | 03.07.2026 | 165 |
| Contract object: benzina | ||||
| DAN2797928 | BAUER TRANSCOM SRL CUI: 6671242 | 09132000-3 | 03.07.2026 | 165 |
| Contract object: benzina | ||||
| DAN2797917 | BAUER TRANSCOM SRL CUI: 6671242 | 09132000-3 | 03.07.2026 | 165 |
| Contract object: benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134039 | procedura simplificata | 45212000-6 | 15.06.2026 | 3,517,699 |
| Contract object: construire centru multifunctional cu dotari sportive si culturale pentru copii in comuna garoafa, judetul vrancea | ||||
| SCNA1131041 | procedura simplificata | 55524000-9 | 04.03.2026 | 628,342 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna garoafa, judetul vrancea in anul 2026 | ||||
| SCNA1119684 | procedura simplificata | 45232400-6 | 28.04.2025 | 19,576,241 |
| Contract object: rest de executat- alimentare cu apa / canalizare si statie de epurare in localitatile garoafa, faurei, precistanu, bizighesti si putna seaca, judetul vrancea | ||||
| SCNA1119372 | procedura simplificata | 55524000-9 | 16.04.2025 | 716,568 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna garoafa, judetul vrancea in anul 2025 | ||||
| SCNA1115180 | procedura simplificata | 45200000-9 | 16.12.2024 | 7,290,417 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire locuinte sociale si de necesitate, comuna garoafa judetul vrancea | ||||
| SCNA1113085 | procedura simplificata | 34144900-7 | 04.11.2024 | 143,600 |
| Contract object: autoturisme electrice prin programul rabla plus | ||||
| SCNA1112771 | procedura simplificata | 55524000-9 | 28.10.2024 | 193,358 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna garoafa, judetul vrancea in anul 2024 | ||||
| SCNA1106582 | procedura simplificata | 39160000-1 | 01.07.2024 | 471,781 |
| Contract object: dotarea cu mobilier scolar a scolii gimnaziale ,,emil atanasiu garoafa si a structurilor arondate din comuna garoafa, judetul vrancea | ||||
| SCNA1098862 | procedura simplificata | 45233120-6 | 08.02.2024 | 5,700,000 |
| Contract object: proiectare si executie ,,modernizare infrastructura rutiera in satele componente ale comunei garoafa, judetul vrancea | ||||
| SCNA1097412 | procedura simplificata | 45233120-6 | 08.01.2024 | 5,968,513 |
| Contract object: proiectare si executie modernizare strazi in comuna garoafa, 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/4350718/api/v1/authorities/4350718/spend/api/v1/authorities/4350718/scores/api/v1/authorities/4350718/benchmarks/api/v1/authorities/4350718/county/api/v1/red-flags/by-authority/4350718/api/v1/authorities/4350718/years/api/v1/authorities/4350718/cpv/api/v1/authorities/4350718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders