Total spending
23.49 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
7.81 Mn.
530 purchases
Offline purchases
91,895 RON
12 purchases
Tenders
15.59 Mn.
9 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
33.6%
7.90 Mn. of 23.49 Mn. without a tender
National median: 33.4%
Ranked 2,136 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in VÂLCEA county · Ranked 85 of 360 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 99; the other 87 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 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 4,326,472 | 4,326,472 | 18.4% | 1 |
| 2 | CRISTILORY PROD SRL CUI: 6517651 | 160,273 | — | 2,124,328 | 2,284,601 | 9.7% | 6 |
| 3 | TANCRAD SRL CUI: 8006670 | — | — | 2,184,450 | 2,184,450 | 9.3% | 1 |
| 4 | DM BUILDINGS & ROADS ENGINEERING & PARTNERSHIP SRL CUI: 44115070 | — | — | 2,184,450 | 2,184,450 | 9.3% | 1 |
| 5 | OLDROAD CONSTRUCT SRL CUI: 17061274 | — | — | 2,184,450 | 2,184,450 | 9.3% | 1 |
| 6 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | — | — | 1,142,517 | 1,142,517 | 4.9% | 1 |
| 7 | IANY PROCONS SRL CUI: 35747042 | 415,000 | — | 456,890 | 871,890 | 3.7% | 29 |
| 8 | GLOBAL KAPITAL FINANCIAL SRL CUI: 29700169 | 849,123 | — | — | 849,123 | 3.6% | 1 |
| 9 | ALEXSOFIA LOGISTIC SRL CUI: 37135520 | 842,222 | — | — | 842,222 | 3.6% | 5 |
| 10 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 809,518 | — | — | 809,518 | 3.4% | 15 |
The share is taken of the 23.49 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 |
|---|---|---|---|---|
| DA41190411 | VIACADRIS SRL CUI: 49215835 | 79418000-7 | 17.09.2026 | 11,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - procedura simplificata achizitie bunuri si serv. | ||||
| DA41192951 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 16.09.2026 | 3,344 |
| Contract object: oferta rca groupama | ||||
| DA41178225 | IANY PROCONS SRL CUI: 35747042 | 71322500-6 | 16.09.2026 | 24,500 |
| Contract object: servicii de proiectare aparari de maluri cu gabioane si praguri de fund- lungime <200 m | ||||
| DA41149861 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 71354300-7 | 14.09.2026 | 4,000 |
| Contract object: intocmire documentatie de dezlipire | ||||
| DA41129009 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 71354300-7 | 10.09.2026 | 22,500 |
| Contract object: intocmire documentatie de carte funciara | ||||
| DA41129041 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 71351810-4 | 10.09.2026 | 2,500 |
| Contract object: ridicare topografica privind proiectul de amenajare teren de sport, sat barsesti, comuna barsesti, j | ||||
| DA41129064 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 71351810-4 | 10.09.2026 | 3,500 |
| Contract object: ridicare topografica privind proiectul de amplasare statii de incarcare | ||||
| DA41129082 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 71351810-4 | 10.09.2026 | 2,300 |
| Contract object: ridicare topografica privind proiectul de modernizare drum comunal dc 72 | ||||
| DA41129106 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 71351810-4 | 10.09.2026 | 2,300 |
| Contract object: ridicare topografica privind proiectul de modernizare drum comunal dc 74 | ||||
| DA41134580 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 71322000-1 | 08.09.2026 | 8,200 |
| Contract object: servicii proiectare - amenajare spatiu pentru activitati sportive multifunctionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2497918 | ANFORM EVENTS FOOD SRL-D CUI: 37674133 | 55520000-1 | 07.07.2025 | 10,044 |
| Contract object: servicii de protocol | ||||
| DAN2497882 | PISLARIU-FLUTUR ANGELICA PERSOANA FIZICA AUTORIZATA CUI: 34482931 | 92312000-1 | 07.07.2025 | 8,000 |
| Contract object: achizitii servicii artistice | ||||
| DAN1933573 | BUSINESS CONSULTING HUB SRL CUI: 44569050 | 79400000-8 | 06.06.2023 | 20,000 |
| Contract object: servicii de consultanta de management de proiect si redactare proiect in vederea obtinerii finantarii prin pnrr, componenta c15, reforma 4-6 si intocmirea tuturor documentelor in conformitate cu ghidul solicitantului. | ||||
| DAN1933565 | LICOMACOS CONSTRUCT SRL CUI: 36490914 | 45236290-9 | 06.06.2023 | 52,484 |
| Contract object: reparatii la casa memoriala tudora vrancioaia si imprejmuire provizorie teren | ||||
| DAN1050257 | VETMAN SRL CUI: 11283107 | 44111200-3 | 28.12.2018 | 67 |
| Contract object: ciment romcim ultra sac 40 kg | ||||
| DAN1050247 | VETMAN SRL CUI: 11283107 | 44111400-5 | 28.12.2018 | 101 |
| Contract object: dufa meff trendweiss 15 l | ||||
| DAN1050240 | VETMAN SRL CUI: 11283107 | 39224210-3 | 28.12.2018 | 13 |
| Contract object: trafalet verde acril | ||||
| DAN1050230 | VETMAN SRL CUI: 11283107 | 39224210-3 | 28.12.2018 | 35 |
| Contract object: pensula cu maner plastic | ||||
| DAN1050220 | VETMAN SRL CUI: 11283107 | 44321000-6 | 28.12.2018 | 295 |
| Contract object: myf 4 | ||||
| DAN1050188 | ELVILA SA CUI: 11273421 | 39000000-2 | 28.12.2018 | 391 |
| Contract object: birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114557 | procedura simplificata | 45233292-2 | 03.12.2024 | 1,142,517 |
| Contract object: executie lucrari pentru investitia: implementarea unui sistem de supraveghere video stradala in comuna barsesti, judetul vrancea | ||||
| SCNA1105761 | procedura simplificata | 39160000-1 | 11.09.2024 | 147,190 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stefan cel mare din comuna barsesti, judetul vrancea finantat prin pnrr | ||||
| SCNA1104124 | procedura simplificata | 30213000-5 | 20.05.2024 | 191,225 |
| Contract object: furnizare echipamente it aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stefan cel mare din comuna barsesti, judetul vrancea finantat prin pnrr | ||||
| SCNA1093973 | procedura simplificata | 45233120-6 | 19.10.2023 | 2,124,328 |
| Contract object: rest de executat in cadrul proiectului - modernizare drumuri de interes local in comuna birsesti, judetul vrancea | ||||
| CAN1108669 | licitatie deschisa | 45233120-6 | 31.07.2023 | 6,553,350 |
| Contract object: proiectare si executie lucrari de constructii si instalatii pentru obiectivul de investitii modernizare drumuri de interes local in satele barsesti si topesti, comuna barsesti, judetul vrancea | ||||
| SCNA1072441 | procedura simplificata | 45243300-5 | 06.07.2022 | 788,980 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire aparare de maluri cu gabioane, pe o lungime de 320 ml, in satul birsesti, comuna birsesti, judetul vrancea | ||||
| SCNA1030706 | procedura simplificata | 45233120-6 | 08.01.2020 | 4,326,472 |
| Contract object: modernizare drumuri de interes local in comuna birsesti, judetul vrancea | ||||
| SCNA1011455 | procedura simplificata | 71322500-6 | 16.01.2019 | 62,400 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, pentru implementarea proiectului modernizare drumuri de interes local in comuna birsesti, judetul vrancea, | ||||
| SCNA1010339 | procedura simplificata | 16700000-2 | 19.12.2018 | 251,316 |
| Contract object: achizitionarea unui utilaj specializat in conformitate cu proiectul dotarea cu utilaje comuna birsesti, 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/4350777/api/v1/authorities/4350777/spend/api/v1/authorities/4350777/scores/api/v1/authorities/4350777/benchmarks/api/v1/authorities/4350777/county/api/v1/red-flags/by-authority/4350777/api/v1/authorities/4350777/years/api/v1/authorities/4350777/cpv/api/v1/authorities/4350777/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders