Total spending
135.78 Mn.
387 suppliers · spent between 2018 and 2026
Direct purchases
20.17 Mn.
2,323 purchases
Offline purchases
406,079 RON
124 purchases
Tenders
115.21 Mn.
45 procedures · 46 contracts
Single-bidder rate
32.6%
46 lots
National rate: 40.9%
Ranked 3,693 of 5,138
DSI index
15.2%
20.57 Mn. of 135.78 Mn. without a tender
National median: 33.4%
Ranked 3,684 of 4,323
HHI
1,309
0 of 2 markets concentrated
National median: 1,961
Ranked 2,323 of 3,055
In county context: 1.47% of everything spent in VRANCEA county · Ranked 10 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 111; the other 99 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 | CONSTRUCTIA SA CUI: 5515474 | 160,758 | — | 16,562,911 | 16,723,669 | 12.3% | 8 |
| 2 | MARSERVICE SRL CUI: 23882703 | — | — | 9,020,746 | 9,020,746 | 6.6% | 3 |
| 3 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | — | — | 8,458,748 | 8,458,748 | 6.2% | 3 |
| 4 | TERENIA PROJECT SRL CUI: 41310025 | — | — | 7,238,348 | 7,238,348 | 5.3% | 2 |
| 5 | MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | — | — | 5,867,625 | 5,867,625 | 4.3% | 1 |
| 6 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 5,867,625 | 5,867,625 | 4.3% | 1 |
| 7 | COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | — | — | 5,689,926 | 5,689,926 | 4.2% | 1 |
| 8 | TIME PROJECT SRL CUI: 40567277 | 1,000 | — | 5,009,354 | 5,010,354 | 3.7% | 2 |
| 9 | CONFERIC SRL CUI: 3868283 | — | — | 5,009,354 | 5,009,354 | 3.7% | 1 |
| 10 | BLUE KONNYK SRL CUI: 17692615 | — | — | 4,979,384 | 4,979,384 | 3.7% | 2 |
The share is taken of the 135.78 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 |
|---|---|---|---|---|
| DA41302930 | MARTRAFIC SRL CUI: 18397044 | 45233221-4 | 30.09.2026 | 7,791 |
| Contract object: marcaj rutier cu vopsea alba si microbila reflectorizanta | ||||
| DA41296007 | TOPO CAD TEC SRL CUI: 36150831 | 71351810-4 | 30.09.2026 | 1,000 |
| Contract object: documentatie pentru prima inscriere | ||||
| DA41293932 | YTD REAL CONSULTING SRL CUI: 25719193 | 79421000-1 | 29.09.2026 | 130,000 |
| Contract object: consultanta management implementare crearea unui eco-hub cultural si educational la cinema victoria | ||||
| DA41293945 | YTD REAL CONSULTING SRL CUI: 25719193 | 79418000-7 | 29.09.2026 | 40,000 |
| Contract object: consultanta achizitii proiect crearea unui eco-hub cultural si educational la cinema victoria | ||||
| DA41293377 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 333 |
| Contract object: pachet materiale | ||||
| DA41292058 | GABITZU COM SRL CUI: 21302656 | 44110000-4 | 29.09.2026 | 2,686 |
| Contract object: plasa sudata 6 eco | ||||
| DA41284029 | BORDEI DRAGOS-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 47414904 | 09211000-1 | 29.09.2026 | 330 |
| Contract object: ulei castrol magnatec 0w-20 ford diesel 5l | ||||
| DA41284042 | BORDEI DRAGOS-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 47414904 | 34913000-0 | 29.09.2026 | 260 |
| Contract object: diverse piese de schimb | ||||
| DA41257189 | NELIAN SEREX SRL CUI: 3614404 | 44423000-1 | 28.09.2026 | 736 |
| Contract object: rulou interior mat | ||||
| DA41267471 | AUSTRAL TRADE SRL CUI: 3738836 | 39263000-3 | 25.09.2026 | 6,531 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854491 | EUROCONTINENTAL SA CUI: 13430506 | 71631000-0 | 15.09.2026 | 132 |
| Contract object: inpectie tehnica periodica vn99pom | ||||
| DAN2835087 | TRANSPORT PUBLIC SA CUI: 10099760 | 50000000-5 | 19.08.2026 | 174 |
| Contract object: descarcare card auto | ||||
| DAN2827464 | ALIPAN TUR SRL CUI: 21604263 | 15800000-6 | 10.08.2026 | 607 |
| Contract object: apa plata | ||||
| DAN2827185 | MIKAEMI PRINT SRL CUI: 43753347 | 44423000-1 | 07.08.2026 | 88 |
| Contract object: stampila-inlocuire amprenta | ||||
| DAN2818753 | UMAMIH DIVERS SRL CUI: 40192274 | 98371000-4 | 28.07.2026 | 3,000 |
| Contract object: servicii funerare | ||||
| DAN2818606 | EUROCONTINENTAL SA CUI: 13430506 | 71631000-0 | 28.07.2026 | 207 |
| Contract object: itp vn04zdk | ||||
| DAN2780435 | TRANSPORT PUBLIC SA CUI: 10099760 | 71630000-3 | 15.06.2026 | 140 |
| Contract object: descarcare card | ||||
| DAN2770814 | ALIPAN TUR SRL CUI: 21604263 | 15800000-6 | 03.06.2026 | 3,073 |
| Contract object: produse alimentare | ||||
| DAN2767470 | UMAMIH DIVERS SRL CUI: 40192274 | 98370000-7 | 28.05.2026 | 3,000 |
| Contract object: pachet inhumare-articole funerare | ||||
| DAN2755857 | ANDREI M VASILICA - SANDEL PERSOANA FIZICA AUTORIZATA CUI: 14446063 | 44423000-1 | 14.05.2026 | 7,500 |
| Contract object: maturi nuiele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136095 | procedura simplificata | 45251100-2 | 18.08.2026 | 2,678,881 |
| Contract object: executie lucrari pentru infiintare centrala fotovoltaica in orasul marasesti, judetul vrancea | ||||
| CAN1172590 | licitatie deschisa | 34928480-6 | 10.08.2026 | 863,600 |
| Contract object: achizitie pubele inteligente pentru investitia: infrastructura de igienizare-pubele inteligente, in orasul marasesti, judetul vrancea | ||||
| CAN1170202 | licitatie deschisa | 90511000-2 | 25.06.2026 | 1,087,135 |
| Contract object: delegarea gestiunii activitatii de colectare separata si transport separat al deseurilor municipale (menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat) - uat orasul marasesti | ||||
| SCNA1131274 | procedura simplificata | 45233120-6 | 11.03.2026 | 15,028,062 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare si reabilitare drumuri in satele padureni, calimanesti, haret aferente orasului marasesti, judetul vrancea | ||||
| SCNA1130661 | procedura simplificata | 45232150-8 | 18.02.2026 | 6,074,777 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii extinderea sistemului de alimentare cu apa si canalizare in orasul marasesti, judetul vrancea | ||||
| SCNA1129027 | procedura simplificata | 45233292-2 | 17.12.2025 | 2,110,928 |
| Contract object: executie lucrari pentru investitia: sistem de monitorizare si siguranta spatiului public in orasul marasesti, judetul vrancea (lot 1) si statii de incarcarcare electrica (lot2) | ||||
| SCNA1126430 | procedura simplificata | 45000000-7 | 10.10.2025 | 2,819,352 |
| Contract object: lucrari suplimentare pentru obiectivul de investitii: reabilitarea si modernizarea liceului tehnologic eremia grigorescu din orasul marasesti, judetul vrancea, <br>in cadrul proiectului reabilitarea si modernizarea liceului tehnologic eremia grigorescu din orasul marasesti, judetul vrancea, cod proiect 328664 | ||||
| PCA1003054 | procedura simplificata | 85200000-1 | 02.10.2025 | 219,434 |
| Contract object: delegarea gestiunii prin concesiune a<br>serviciului public de gestionare a cainilor fara stapan din orasul marasesti, judetul vrancea | ||||
| SCNA1121481 | procedura simplificata | 90510000-5 | 12.06.2025 | 320,000 |
| Contract object: achizitie servicii de eliminare a deseurilor de pe amplasamentul situat in extravilanul orasului marasesti, judetul vrancea, t81/1 p426/2 | ||||
| CAN1144561 | licitatie deschisa | 90511000-2 | 04.04.2025 | 974,957 |
| Contract object: delegarea gestiunii activitatii de colectare separata si transport separat al deseurilor municipale (menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat) - uat orasul marasesti | ||||
- 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/4410623/api/v1/authorities/4410623/spend/api/v1/authorities/4410623/scores/api/v1/authorities/4410623/benchmarks/api/v1/authorities/4410623/county/api/v1/red-flags/by-authority/4410623/api/v1/authorities/4410623/years/api/v1/authorities/4410623/cpv/api/v1/authorities/4410623/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders