Total spending
37.96 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
18.89 Mn.
915 purchases
Offline purchases
283,249 RON
41 purchases
Tenders
18.78 Mn.
11 procedures · 14 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
50.5%
19.18 Mn. of 37.96 Mn. without a tender
National median: 33.4%
Ranked 843 of 4,323
HHI
1,401
0 of 2 markets concentrated
National median: 1,961
Ranked 2,195 of 3,055
In county context: 0.41% of everything spent in VRANCEA county · Ranked 48 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 125; the other 113 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 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 595,602 | — | 5,310,995 | 5,906,597 | 15.6% | 7 |
| 2 | ARIMFLAY CONSTRUCT SRL CUI: 32518087 | 1,343,510 | 214,640 | 2,124,770 | 3,682,920 | 9.7% | 11 |
| 3 | P & D EUROCONF METALIC SRL CUI: 34872594 | — | — | 3,571,302 | 3,571,302 | 9.4% | 1 |
| 4 | LANCRIS PROD SRL CUI: 5306680 | 258,123 | — | 2,774,878 | 3,033,001 | 8.0% | 5 |
| 5 | WMI TRADE CENTER SRL CUI: 43650031 | 370,393 | — | 1,836,177 | 2,206,570 | 5.8% | 8 |
| 6 | PMS TOP CONSTRUCT SRL CUI: 37581484 | 49,244 | — | 1,356,340 | 1,405,584 | 3.7% | 7 |
| 7 | ECO CASA CONSTRUCT SRL CUI: 34084820 | 1,104,577 | — | — | 1,104,577 | 2.9% | 4 |
| 8 | NCV EDIL MASINI SRL CUI: 34193003 | 459,431 | — | 611,476 | 1,070,907 | 2.8% | 8 |
| 9 | MARIUSTIN CONSER SRL CUI: 40362379 | 49,589 | — | 863,180 | 912,769 | 2.4% | 2 |
| 10 | ALMA CONSULTING SRL CUI: 1444788 | 827,550 | — | — | 827,550 | 2.2% | 28 |
The share is taken of the 37.96 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 |
|---|---|---|---|---|
| DA41239855 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 23.09.2026 | 1,574 |
| Contract object: oferta rca | ||||
| DA41187768 | BAIRR DEVELOPMENT SRL CUI: 40844793 | 71322000-1 | 15.09.2026 | 24,000 |
| Contract object: reabilitare, modernizare si dotare dispensar uman | ||||
| DA41136769 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 09.09.2026 | 17,980 |
| Contract object: directia silvica vrancea - lemn de foc | ||||
| DA41124676 | SOLENOID CONCEPT SRL CUI: 36718622 | 79400000-8 | 07.09.2026 | 14,000 |
| Contract object: servicii de implementare proiecte finantate prin gal pt autoritati publice | ||||
| DA41086118 | IDO NET SRL CUI: 21619817 | 72320000-4 | 02.09.2026 | 70,800 |
| Contract object: servicii informatice pentru suport tehnic operare baze de date | ||||
| DA41081414 | AMPLU BIROU DE ARHITECTURA SRL CUI: 43674537 | 71242000-6 | 31.08.2026 | 18,500 |
| Contract object: servicii de actualizare a documentatiei economice si intocmire a devizelor cu valori rest executat | ||||
| DA41063540 | THE WIZARDS OF CRM SRL CUI: 47939823 | 71328000-3 | 31.08.2026 | 2,000 |
| Contract object: servicii de verificare tehnica a proiectelor | ||||
| DA41064422 | AUTOBAN TOTAL SRL CUI: 18669254 | 50110000-9 | 28.08.2026 | 3,414 |
| Contract object: reparatii auto dacia duster | ||||
| DA41064431 | AUTOBAN TOTAL SRL CUI: 18669254 | 50110000-9 | 28.08.2026 | 2,592 |
| Contract object: reparatii auto | ||||
| DA41047883 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79418000-7 | 26.08.2026 | 15,000 |
| Contract object: servicii de consultanta- achizitie directa si delegare iluminat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826099 | NICA STRATEGY & CONSULTING SRL CUI: 51489735 | 75100000-7 | 06.08.2026 | 17,700 |
| Contract object: consultanta in servicii de administratie publica | ||||
| DAN2694950 | EVALSOFT SRL CUI: 14588432 | 79419000-4 | 04.03.2026 | 1,200 |
| Contract object: evaluare terenuri uat mera | ||||
| DAN2694937 | STONE CLAS EDILITAR SRL CUI: 36076972 | 77211400-6 | 04.03.2026 | 3,000 |
| Contract object: toaletare copaci | ||||
| DAN2694912 | CAVINAR EXCELENT SRL CUI: 35262497 | 39830000-9 | 04.03.2026 | 2,050 |
| Contract object: materiale curatenie | ||||
| DAN2694897 | PANGEOCOM SRL CUI: 8484852 | 71332000-4 | 04.03.2026 | 4,000 |
| Contract object: studiu geotehnic pentru infiintare canalizare | ||||
| DAN2694879 | CRISTEI ELECTRIC SRL CUI: 49713724 | 45310000-3 | 04.03.2026 | 3,455 |
| Contract object: mentenanta iluminat public | ||||
| DAN2563148 | STONE CLAS EDILITAR SRL CUI: 36076972 | 77211400-6 | 02.10.2025 | 3,500 |
| Contract object: toaletare arbori | ||||
| DAN2501987 | CAVINAR EXCELENT SRL CUI: 35262497 | 39831240-0 | 09.07.2025 | 2,050 |
| Contract object: produse curatenie | ||||
| DAN2492990 | PANGEOCOM SRL CUI: 8484852 | 71332000-4 | 01.07.2025 | 4,000 |
| Contract object: studiu geotehnic infiintare canalizare mera | ||||
| DAN2490404 | CRISTEI ELECTRIC SRL CUI: 49713724 | 45310000-3 | 30.06.2025 | 3,455 |
| Contract object: reparatii instalatii electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111890 | procedura simplificata | 45233120-6 | 10.10.2024 | 1,356,340 |
| Contract object: executia de lucrari pentru obiectivul refacere si modernizare infrastructura rutiera in comuna mera, judetul vrancea | ||||
| SCNA1093552 | procedura simplificata | 45215120-4 | 11.10.2023 | 3,571,302 |
| Contract object: rest de executat constrire centru medical comuna mera judetul vrancea | ||||
| SCNA1077658 | procedura simplificata | 45214220-8 | 18.10.2022 | 1,046,511 |
| Contract object: executie lucrari pentru reabilitare si extindere scoala gimnaziala nr 1 , sat vulcaneasa, comuna mera, judetul vrancea | ||||
| SCNA1068256 | procedura simplificata | 45214220-8 | 15.04.2022 | 891,462 |
| Contract object: construire scoala nr.2 vulcaneasa si construire gradinita cu program normal nr.2, sat vulcaneasa, comuna mera, judetul vrancea- rest de executat | ||||
| SCNA1068251 | procedura simplificata | 45214220-8 | 15.04.2022 | 944,715 |
| Contract object: construire scoala livada si construire gradinita cu program normal livada, comuna mera- rest de executat | ||||
| SCNA1065693 | procedura simplificata | 30141200-1 | 10.02.2022 | 330,126 |
| Contract object: imbunatatirea continutului digital si a infrastructurii tic sistemice in domeniul e-educatie in comuna mera, judetul vrancea.finantat prin programul operational<br>competitivitate poc/882/2/4/. smis 144203 | ||||
| CAN1068849 | negociere fara publicare prealabila | 45000000-7 | 16.12.2021 | 611,476 |
| Contract object: refacere a infrastructurii locale afectate ca urmare a calamitatilor naturale produse in anul 2021, in comuna mera, jud. vrancea- conform hg 992/2021 | ||||
| CAN1065483 | negociere fara publicare prealabila | 45233120-6 | 02.11.2021 | 863,180 |
| Contract object: refacere a infrastructurii locale afectate ca urmarea calamitatilor naturale produse in anul 2021, in comuna mera, jud. vrancea | ||||
| SCNA1049458 | procedura simplificata | 45215120-4 | 10.02.2021 | 2,774,878 |
| Contract object: servicii de elaborare pt, asistenta tehnica si executie lucrari pentru construire centru medical, comuna mera, judetul vrancea | ||||
| SCNA1049455 | procedura simplificata | 45221111-3 | 10.02.2021 | 5,310,995 |
| Contract object: servicii de elaborare pt, asistenta tehnica si executie lucrari pentru construire pod din beton armat peste raul milcov intre satele livada si vulcaneasa, comuna mera, 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/4350726/api/v1/authorities/4350726/spend/api/v1/authorities/4350726/scores/api/v1/authorities/4350726/benchmarks/api/v1/authorities/4350726/county/api/v1/red-flags/by-authority/4350726/api/v1/authorities/4350726/years/api/v1/authorities/4350726/cpv/api/v1/authorities/4350726/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders