Total spending
28.62 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
9.75 Mn.
460 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.87 Mn.
9 procedures · 9 contracts
Single-bidder rate
88.9%
9 lots
National rate: 40.9%
Ranked 133 of 5,138
DSI index
34.1%
9.75 Mn. of 28.62 Mn. without a tender
National median: 33.4%
Ranked 2,094 of 4,323
HHI
2,237
0 of 1 markets concentrated
National median: 1,961
Ranked 1,278 of 3,055
In county context: 0.31% of everything spent in VRANCEA county · Ranked 66 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 76; the other 64 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 | GEOVI CONSTRUCT SRL CUI: 11171707 | 468,649 | — | 8,289,632 | 8,758,281 | 30.6% | 9 |
| 2 | CONSTRUCTII COMPLEXE BUZAU SA CUI: 12714933 | 789,533 | — | 4,576,631 | 5,366,164 | 18.8% | 3 |
| 3 | SOWIENS SRL CUI: 4322041 | — | — | 2,972,329 | 2,972,329 | 10.4% | 1 |
| 4 | RALYCOM SRL CUI: 17583480 | — | — | 2,446,527 | 2,446,527 | 8.5% | 1 |
| 5 | ALFABLOC SRL CUI: 16667168 | 517,183 | — | 581,135 | 1,098,318 | 3.8% | 3 |
| 6 | DONANDI FOR SRL CUI: 24492490 | 1,068,223 | — | — | 1,068,223 | 3.7% | 3 |
| 7 | STELGEO 2003 SRL CUI: 15486589 | 861,094 | — | — | 861,094 | 3.0% | 5 |
| 8 | NUTYANDY SRL CUI: 18337280 | 820,203 | — | — | 820,203 | 2.9% | 13 |
| 9 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | 752,025 | — | — | 752,025 | 2.6% | 7 |
| 10 | IANY PROCONS SRL CUI: 35747042 | 479,797 | — | — | 479,797 | 1.7% | 18 |
The share is taken of the 28.62 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 |
|---|---|---|---|---|
| DA41207119 | PROMOCAR SRL CUI: 15049681 | 34351100-3 | 17.09.2026 | 2,463 |
| Contract object: anvelope iarna 225/65r16c kleber | ||||
| DA41207038 | CAROSTOVIN SRL CUI: 27168333 | 44810000-1 | 17.09.2026 | 1,561 |
| Contract object: pachet vopseluri si lacuri | ||||
| DA41141840 | TEHNOSERVICE SRL CUI: 4717459 | 30000000-9 | 11.09.2026 | 147 |
| Contract object: pachet consumabile birou | ||||
| DA41082906 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 1,928 |
| Contract object: pachet materiale | ||||
| DA41030598 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 25.08.2026 | 2,000 |
| Contract object: intersnep | ||||
| DA41008662 | DONANDI FOR SRL CUI: 24492490 | 03413000-8 | 20.08.2026 | 35,900 |
| Contract object: lemn de foc - fag | ||||
| DA40961866 | IRA SERV SRL CUI: 28977782 | 43600000-9 | 10.08.2026 | 1,694 |
| Contract object: pachet piese pentru buldoexcavator komatsu | ||||
| DA40918503 | MT SERVICII EXTERNE SRL CUI: 29612393 | 50413200-5 | 31.07.2026 | 1,528 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||
| DA40835947 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 16.07.2026 | 1,709 |
| Contract object: pachet intretinere | ||||
| DA40814693 | IRA SERV SRL CUI: 28977782 | 43600000-9 | 14.07.2026 | 1,136 |
| Contract object: pachet piese pentru buldoexcavator komatsu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1025555 | procedura simplificata | 45214220-8 | 21.10.2019 | 2,972,329 |
| Contract object: reabilitare, extindere si dotare pentru autorizare sanitara functionare scoala gimnaziala neculai jechianu vrincioaia, comuna vrincioaia, jud. vrancea | ||||
| SCNA1014144 | procedura simplificata | 45221100-3 | 28.03.2019 | 4,576,631 |
| Contract object: realizare pod peste raul putna, in sat poiana, comuna vrincioaia, judetul vrancea | ||||
| SCNA1014142 | procedura simplificata | 45214200-2 | 28.03.2019 | 544,223 |
| Contract object: construire si dotare pentru autorizare sanitara functionare scoala primara + gradinita plostina, comuna vrincioaia, jud. vrancea proiectare si executie | ||||
| SCNA1014141 | procedura simplificata | 45214200-2 | 28.03.2019 | 623,841 |
| Contract object: construire si dotare pentru autorizare sanitara functionare scoala primara + gradinita muncei, comuna vrincioaia, jud. vrancea proiectare si executie | ||||
| SCNA1014140 | procedura simplificata | 45214200-2 | 28.03.2019 | 720,570 |
| Contract object: autorizare sanitara de functionare scoala gimnaziala + gradinita spinesti comuna vrincioaia | ||||
| SCNA1014139 | procedura simplificata | 45233120-6 | 28.03.2019 | 2,446,527 |
| Contract object: modernizare dc 72 birsesti - poarta tarnii km 1+600-4+270 proiectare si executie | ||||
| SCNA1014137 | procedura simplificata | 45232130-2 | 28.03.2019 | 5,272,227 |
| Contract object: infiintare sistem de canalizare (statie de epurare si retea canalizare) sat poiana, comuna vrincioaia, judetul vrancea | ||||
| SCNA1009838 | procedura simplificata | 45221100-3 | 11.12.2018 | 581,135 |
| Contract object: realizare pod peste paraul vasui, la tagma, in sat muncei, comuna vrincioaia, judetul vrancea proiectare si executie | ||||
| SCNA1004657 | procedura simplificata | 45232150-8 | 18.09.2018 | 1,128,771 |
| Contract object: rest de executat alimentare cu apa satele bodesti si spinesti | ||||
- 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/4447266/api/v1/authorities/4447266/spend/api/v1/authorities/4447266/scores/api/v1/authorities/4447266/benchmarks/api/v1/authorities/4447266/county/api/v1/red-flags/by-authority/4447266/api/v1/authorities/4447266/years/api/v1/authorities/4447266/cpv/api/v1/authorities/4447266/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders