Total spending
18.86 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
9.89 Mn.
627 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.97 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: 0.15% of everything spent in GORJ county · Ranked 87 of 325 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 | KEYBOARD SRL CUI: 28411529 | 1,666 | — | 1,741,684 | 1,743,350 | 9.2% | 2 |
| 2 | TRONARU CONSTOC SRL CUI: 29599286 | — | — | 1,741,684 | 1,741,684 | 9.2% | 1 |
| 3 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,540,186 | — | — | 1,540,186 | 8.2% | 2 |
| 4 | MARSICO ENERGY SRL CUI: 40503648 | — | — | 1,467,236 | 1,467,236 | 7.8% | 1 |
| 5 | SILVIA CONSTRUCT SRL CUI: 18048818 | — | — | 1,467,236 | 1,467,236 | 7.8% | 1 |
| 6 | VRASINTER SRL CUI: 17968410 | — | — | 1,467,236 | 1,467,236 | 7.8% | 1 |
| 7 | AL KARON SRL CUI: 14575319 | 1,113,769 | — | — | 1,113,769 | 5.9% | 17 |
| 8 | EDUMAX GROUP SRL CUI: 42758796 | 525,613 | — | — | 525,613 | 2.8% | 9 |
| 9 | VLASE S LAURENTIU-DANIEL CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 34848863 | 472,913 | — | — | 472,913 | 2.5% | 6 |
| 10 | FASTKETS SRL CUI: 43052399 | — | — | 450,000 | 450,000 | 2.4% | 1 |
The share is taken of the 18.86 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 |
|---|---|---|---|---|
| DA41240265 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 79521000-2 | 23.09.2026 | 3,471 |
| Contract object: servicii inchiriere copiatoare | ||||
| DA41125549 | JS CONSULT CONSTRUCT SRL CUI: 38120748 | 71520000-9 | 09.09.2026 | 43,000 |
| Contract object: dirigentie de santier pentru lucrari de reparatii interioare cladire | ||||
| DA41100773 | IMOBILIAR CONSULTING SRL CUI: 19166528 | 71521000-6 | 07.09.2026 | 1,000 |
| Contract object: servicii de coordonator (nivel superior in materie de securitate si sanatate in munca (ssm) santier | ||||
| DA41117287 | MARIUS 94 SRL CUI: 5686687 | 44190000-8 | 04.09.2026 | 4,700 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41063076 | MIDLLE EAST INTERCONECTION IMPEX SRL CUI: 6364868 | 34352300-2 | 31.08.2026 | 4,174 |
| Contract object: anv 405/70-24 (16.0/70-24) mlr mim 374 14 pr | ||||
| DA41025929 | KING NEWS 24 SRL CUI: 36688661 | 79970000-4 | 20.08.2026 | 600 |
| Contract object: servicii de editare | ||||
| DA41019128 | RODIUS GRUP SRL CUI: 32569951 | 79411000-8 | 19.08.2026 | 50,000 |
| Contract object: servicii de consultanta pentru elaborare proceduri achizitii | ||||
| DA40996679 | GURAU I MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 34482761 | 92310000-7 | 14.08.2026 | 8,500 |
| Contract object: program interpretare artistica | ||||
| DA40985978 | CANDO EXIM SRL CUI: 2379947 | 50413200-5 | 13.08.2026 | 1,400 |
| Contract object: servicii de mentenanata stingatoare | ||||
| DA40972092 | NOUA TEI COM SRL CUI: 5638078 | 44114000-2 | 11.08.2026 | 1,890 |
| Contract object: beton b250-c16/20 ag0-16 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136594 | procedura simplificata | 45210000-2 | 01.09.2026 | 4,401,709 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare energetica si lucrari conexe la scola gimanziala balesti, comuna balesti, judetul vrancea | ||||
| SCNA1127975 | procedura simplificata | 72500000-0 | 20.11.2025 | 450,000 |
| Contract object: achizitia de sisteme inteligente de management local privind dezvotarea de servicii si structuri de sprijin specializate pentru administratia publica - solutie integrata hard si soft in cadrul proiectului digitalizarea serviciilor comunei balesti, jud.vrancea | ||||
| SCNA1127568 | procedura simplificata | 39160000-1 | 10.11.2025 | 269,650 |
| Contract object: dotarea cu mobilier a scolilor din comuna balesti, judetul vrancea | ||||
| SCNA1113863 | procedura simplificata | 30236000-2 | 18.11.2024 | 367,629 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna balesti, judetul vrancea | ||||
| SCNA1089160 | procedura simplificata | 45233120-6 | 13.07.2023 | 3,483,368 |
| Contract object: lucrari modernizare drumuri locale in comuna balesti, 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/4410704/api/v1/authorities/4410704/spend/api/v1/authorities/4410704/scores/api/v1/authorities/4410704/benchmarks/api/v1/authorities/4410704/county/api/v1/red-flags/by-authority/4410704/api/v1/authorities/4410704/years/api/v1/authorities/4410704/cpv/api/v1/authorities/4410704/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders