Total spending
31.89 Mn.
234 suppliers · spent between 2018 and 2026
Direct purchases
10.21 Mn.
972 purchases
Offline purchases
10,000 RON
2 purchases
Tenders
21.67 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
32.0%
10.22 Mn. of 31.89 Mn. without a tender
National median: 33.4%
Ranked 2,298 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in VRANCEA county · Ranked 60 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 116; the other 104 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 10,269,673 | 10,269,673 | 32.2% | 2 |
| 2 | AEG TEHNOLOGY SRL CUI: 15080180 | — | — | 6,467,648 | 6,467,648 | 20.3% | 1 |
| 3 | MADENCRIS PREST SRL CUI: 28458084 | 34,577 | — | 4,304,093 | 4,338,670 | 13.6% | 2 |
| 4 | ALP ONE ARCHITECTS SRL CUI: 45146058 | 1,501,500 | — | — | 1,501,500 | 4.7% | 9 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 964,262 | — | — | 964,262 | 3.0% | 6 |
| 6 | TOPAUTO COM SA CUI: 8440619 | 138,000 | — | 628,000 | 766,000 | 2.4% | 3 |
| 7 | TOPO ANDWG SRL CUI: 29935564 | 574,507 | — | — | 574,507 | 1.8% | 5 |
| 8 | GUGMAR FOREST SRL CUI: 31900673 | 378,012 | — | — | 378,012 | 1.2% | 9 |
| 9 | M&MIRIAM CADASTRU SRL CUI: 38756720 | 321,016 | — | — | 321,016 | 1.0% | 3 |
| 10 | RANGHIANU I NICOLAE-DANIEL-EXPERT TEHNIC JUDICIAR CUI: 34206634 | 264,902 | — | — | 264,902 | 0.8% | 2 |
The share is taken of the 31.89 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 |
|---|---|---|---|---|
| DA41302332 | CONS INST DRILEA SRL CUI: 23910307 | 44192000-2 | 30.09.2026 | 2,644 |
| Contract object: materiale constructii | ||||
| DA41286868 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 15800000-6 | 29.09.2026 | 2,406 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41232798 | SICAL SRL CUI: 17365460 | 79311200-9 | 23.09.2026 | 62,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||
| DA41217613 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 18.09.2026 | 3,800 |
| Contract object: pachet tonere | ||||
| DA41217529 | DACRIS IMPEX SRL CUI: 5740077 | 30192700-8 | 18.09.2026 | 759 |
| Contract object: pachet papetarie | ||||
| DA41188189 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 15890000-3 | 15.09.2026 | 2,298 |
| Contract object: pachet produse alimentare | ||||
| DA41176513 | CRISRISC CONSULT 2016 SRL CUI: 36777939 | 71317000-3 | 14.09.2026 | 2,000 |
| Contract object: analiza risc de securitate fizica | ||||
| DA41157457 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | 79341000-6 | 11.09.2026 | 1,653 |
| Contract object: spatiu emisie vrancea pitoreasca | ||||
| DA41155731 | FLUCAD TOPO SRL CUI: 36111379 | 71351810-4 | 10.09.2026 | 19,500 |
| Contract object: ridicari topografice detaliate pentru diferite amplasamente. | ||||
| DA41130205 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 15800000-6 | 08.09.2026 | 2,311 |
| Contract object: pachet diverse produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2271946 | SICAL SRL CUI: 17365460 | 71328000-3 | 24.09.2024 | 5,000 |
| Contract object: servicii de verificare prin verificatori de proiect atestati la cerintele a1; b1/d1/e/f; cc; ie; is; it la faza pt+de si dtac pentru investitia: imbunatatirea eficientei energetice, reducerea emisiilor de carbon si interventii auxiliare pentru scoala gimnaziala, comuna fitionesti, judetul vrancea | ||||
| DAN2271942 | SICAL SRL CUI: 17365460 | 71328000-3 | 24.09.2024 | 5,000 |
| Contract object: servicii de verificare prin verificatori de proiect atestati la cerintele a1; b1/d1/e/f; cc; ie; is; it pentru dali pentru ob.de investitii: imbunatatirea eficientei energetice, reducerea emisiilor de carbon si interventii auxiliare pentru scoala gimnaziala, comuna fitionesti, judetul vrancea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118152 | procedura simplificata | 45453000-7 | 14.03.2025 | 5,339,672 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: reabilitare, consolidare, extindere si dotare camin cultural, comuna fitionesti, judetul vrancea | ||||
| SCNA1114749 | procedura simplificata | 45453000-7 | 06.12.2024 | 4,930,001 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: imbunatatirea eficientei energetice, reducerea emisiilor de carbon si interventii auxiliare pentru scoala gimnaziala, comuna fitionesti, judetul vrancea | ||||
| SCNA1110455 | procedura simplificata | 34138000-3 | 12.09.2024 | 628,000 |
| Contract object: contract de furnizare pentru proiectul cresterea capacitatii de interventie a svsu fitionesti, judetul vrancea, prin dotarea cu utilaje si echipamente | ||||
| SCNA1022657 | procedura simplificata | 45232400-6 | 04.09.2019 | 6,467,648 |
| Contract object: extindere retea canalizare in comuna fitionesti | ||||
| SCNA1022168 | procedura simplificata | 45233120-6 | 27.08.2019 | 4,304,093 |
| Contract object: extindere, modernizare retele de apa potabila in comuna fitionesti | ||||
- 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/4447193/api/v1/authorities/4447193/spend/api/v1/authorities/4447193/scores/api/v1/authorities/4447193/benchmarks/api/v1/authorities/4447193/county/api/v1/red-flags/by-authority/4447193/api/v1/authorities/4447193/years/api/v1/authorities/4447193/cpv/api/v1/authorities/4447193/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders