Total spending
17.03 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
10.55 Mn.
887 purchases
Offline purchases
358,853 RON
58 purchases
Tenders
6.12 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 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 88 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 107; the other 95 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 | 1,708,738 | — | 2,278,060 | 3,986,798 | 23.4% | 9 |
| 2 | DANDAFIR D&D SRL CUI: 13865730 | 110,794 | 14,628 | 1,390,818 | 1,516,240 | 8.9% | 10 |
| 3 | TANCRAD SRL CUI: 8006670 | — | — | 1,390,818 | 1,390,818 | 8.2% | 1 |
| 4 | URBIO PALAGIO SRL CUI: 36867969 | 803,121 | — | — | 803,121 | 4.7% | 1 |
| 5 | ELECTRO CONECTOR SRL CUI: 18143712 | 801,804 | — | — | 801,804 | 4.7% | 23 |
| 6 | LA BAIATU PRESTCOM SRL CUI: 1419113 | 709,693 | 22,649 | — | 732,342 | 4.3% | 91 |
| 7 | LEX PROTECT BUZAU SRL CUI: 4595335 | 654,870 | — | — | 654,870 | 3.8% | 1 |
| 8 | BITIONFOR SRL CUI: 16888533 | 493,991 | — | — | 493,991 | 2.9% | 6 |
| 9 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 401,229 | 79,930 | — | 481,159 | 2.8% | 4 |
| 10 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | — | — | 445,240 | 445,240 | 2.6% | 1 |
The share is taken of the 17.03 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 |
|---|---|---|---|---|
| DA41196192 | ALSAL PROD SRL CUI: 6619279 | 24313123-9 | 16.09.2026 | 4,200 |
| Contract object: sulfat de aluminiu granulat | ||||
| DA41187641 | SERITEX SRL CUI: 16998900 | 22000000-0 | 15.09.2026 | 450 |
| Contract object: placa permanenta locatie asigurarea infrastructurii pentru transportul verde - infrastructur tic | ||||
| DA41187989 | SERITEX SRL CUI: 16998900 | 22000000-0 | 15.09.2026 | 700 |
| Contract object: indicator de avertizare supraveghere video | ||||
| DA41176861 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 14.09.2026 | 1,272 |
| Contract object: asigurare rca dacia logan | ||||
| DA41166534 | QUARTZ ELECTRO SRL CUI: 24996781 | 31680000-6 | 14.09.2026 | 3,190 |
| Contract object: statie de incarcare pentru masini electrice | ||||
| DA41170749 | GLOBAL SERVICE PROIECT SRL CUI: 17731439 | 71319000-7 | 14.09.2026 | 5,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA41124813 | NORD-EST MEDIA SRL CUI: 13388878 | 79341000-6 | 07.09.2026 | 1,000 |
| Contract object: comunicat de presa finalizare proiect | ||||
| DA40951881 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 06.08.2026 | 1,976 |
| Contract object: asigurare accidente voluntari svsu | ||||
| DA40885905 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 27.07.2026 | 6,000 |
| Contract object: interfatare snep | ||||
| DA40884186 | SARMIS COMEX SRL CUI: 6359764 | 31681410-0 | 24.07.2026 | 1,983 |
| Contract object: corpuri de iluminat stradal led | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842385 | FRANCIUC SILVIU PERSOANA FIZICA AUTORIZATA CUI: 26383163 | 71520000-9 | 29.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2346150 | MEISTER COM SRL CUI: 5371239 | 44423000-1 | 23.12.2024 | 25,850 |
| Contract object: diverse materiale de constructii | ||||
| DAN1958415 | TFV HIDRAULIC SRL CUI: 26269720 | 34913000-0 | 07.07.2023 | 168 |
| Contract object: reparatie cilindru hidraulic buldozer | ||||
| DAN1958390 | TRANSPORT PUBLIC SA CUI: 10099760 | 34913000-0 | 07.07.2023 | 151 |
| Contract object: reparatie miniexcavator | ||||
| DAN1958356 | SOMIR COMIMPEX SRL CUI: 8653137 | 44334000-0 | 07.07.2023 | 53 |
| Contract object: profil otel rotund 40 | ||||
| DAN1958305 | STOBER COM SRL CUI: 6276960 | 44423000-1 | 07.07.2023 | 880 |
| Contract object: diverse articole pentru gospodarirea comunei | ||||
| DAN1958118 | PADOPREST AGREGATE SRL CUI: 34150282 | 14210000-6 | 07.07.2023 | 1,500 |
| Contract object: sort 4-8 mm | ||||
| DAN1958099 | MEISTER COM SRL CUI: 5371239 | 44160000-9 | 07.07.2023 | 190 |
| Contract object: teava pvc | ||||
| DAN1957444 | VELMI PREST SRL CUI: 6486989 | 15811000-6 | 06.07.2023 | 1,147 |
| Contract object: diverse produse pentru pachete de ziua eroilor | ||||
| DAN1956828 | ZAHARIA D DORINEL INTREPRINDERE INDIVIDUALA CUI: 34872195 | 24312220-2 | 06.07.2023 | 992 |
| Contract object: hipoclorit de sodiu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127681 | procedura simplificata | 39160000-1 | 13.11.2025 | 188,008 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant | ||||
| SCNA1114712 | procedura simplificata | 30236000-2 | 05.12.2024 | 445,240 |
| Contract object: dotarea cu echipamente digitale a laboratorului de informatic, a slilor de clas si a cabinetelor de psihopedagogie si logopedie in cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale a unittilor de invtmant preuniversitar si a unittilor conexe, comuna chiojdeni, judetul vrancea. | ||||
| SCNA1091842 | procedura simplificata | 45233120-6 | 07.09.2023 | 2,781,636 |
| Contract object: executie lucrri pentru obiectivul : modernizare drumuri de interes local, comuna chiojdeni, judetul vrancea | ||||
| SCNA1085308 | procedura simplificata | 43262100-8 | 20.04.2023 | 423,300 |
| Contract object: achizitia unui buldoexcavator, comuna chiojdeni, judetul vrancea | ||||
| SCNA1057497 | procedura simplificata | 45233140-2 | 03.09.2021 | 2,278,060 |
| Contract object: executie lucrari pentru obiectivul: ,,modernizare drumuri de interes local, comuna chiojdeni, 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/4350769/api/v1/authorities/4350769/spend/api/v1/authorities/4350769/scores/api/v1/authorities/4350769/benchmarks/api/v1/authorities/4350769/county/api/v1/red-flags/by-authority/4350769/api/v1/authorities/4350769/years/api/v1/authorities/4350769/cpv/api/v1/authorities/4350769/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders