Total spending
32.35 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
12.96 Mn.
632 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.39 Mn.
11 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
40.1%
12.96 Mn. of 32.35 Mn. without a tender
National median: 33.4%
Ranked 1,551 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.35% of everything spent in VRANCEA county · Ranked 58 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 93; the other 81 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 | — | — | 6,642,250 | 6,642,250 | 20.5% | 1 |
| 2 | CRISTILORY PROD SRL CUI: 6517651 | 658,526 | — | 2,397,902 | 3,056,428 | 9.4% | 5 |
| 3 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,229,850 | 1,229,850 | 3.8% | 1 |
| 4 | URBANCAD PROIECT BURLACU SRL CUI: 37927953 | 1,195,677 | — | — | 1,195,677 | 3.7% | 12 |
| 5 | ALITEC SOLUTION SRL CUI: 27730775 | — | — | 1,037,633 | 1,037,633 | 3.2% | 1 |
| 6 | GENYMAR 2008 SRL CUI: 24301140 | — | — | 1,037,633 | 1,037,633 | 3.2% | 1 |
| 7 | BAREC CONSTRUCT BUSINESS SRL CUI: 46820947 | — | — | 995,235 | 995,235 | 3.1% | 1 |
| 8 | SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | — | — | 995,235 | 995,235 | 3.1% | 1 |
| 9 | RIMOLDO CONSULTING GROUP SRL CUI: 28418900 | — | — | 995,235 | 995,235 | 3.1% | 1 |
| 10 | MASTER GAZ SRL CUI: 24787807 | — | — | 995,235 | 995,235 | 3.1% | 1 |
The share is taken of the 32.35 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 |
|---|---|---|---|---|
| DA41301226 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 30.09.2026 | 8,064 |
| Contract object: motorina 871.91 lt adblue 10l - 1buc silicon bord 750ml - 1buc apa distilata 1.54l - 1buc | ||||
| DA41254120 | ECODERATISAL SRL CUI: 25318680 | 90500000-2 | 24.09.2026 | 80,000 |
| Contract object: servicii privind colectarea deseurile menajere | ||||
| DA41173847 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66511000-5 | 14.09.2026 | 4,839 |
| Contract object: oferta asigurare viata persoane comuna nistoresti | ||||
| DA41134801 | NEGRU TRANS SRL CUI: 16810801 | 71631000-0 | 09.09.2026 | 248 |
| Contract object: itp vn 09 veh | ||||
| DA41081633 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 01.09.2026 | 5,918 |
| Contract object: pachet combustibili august | ||||
| DA41075206 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66513200-1 | 31.08.2026 | 4,533 |
| Contract object: asiggurare incendiu si alte riscuri cladire centru de zi pentru copii | ||||
| DA41058148 | MISOR COM SRL CUI: 9920089 | 30192700-8 | 26.08.2026 | 1,536 |
| Contract object: pachet papetarie august | ||||
| DA41005024 | BAHNIC SRL CUI: 18582904 | 03413000-8 | 17.08.2026 | 11,000 |
| Contract object: lemn de foc | ||||
| DA40977508 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.08.2026 | 2,185 |
| Contract object: stergator btp turbo 78 anthr rola 1m lat scaun felicia c73 | ||||
| DA40968471 | MIKES PRINT SRL CUI: 39012884 | 22462000-6 | 10.08.2026 | 220 |
| Contract object: panou informativ 80cm x 50cm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109674 | procedura simplificata | 45210000-2 | 03.08.2026 | 1,479,201 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: construire centru de zi pentru copii, comuna nistoresti, judetul vrancea | ||||
| SCNA1135256 | procedura simplificata | 45210000-2 | 23.07.2026 | 3,980,939 |
| Contract object: executie lucrari la obiectivul de investitii construire centru multifunctional cu dotari sportive si culturale pentru copii in comuna nistoresti, judetul vrancea | ||||
| SCNA1109151 | procedura simplificata | 30236000-2 | 19.08.2024 | 265,160 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna nistoresti, judetul vrancea | ||||
| CAN1114787 | licitatie deschisa | 34114400-3 | 02.11.2023 | 1,229,850 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna nistoresti, judetul vrancea | ||||
| SCNA1076364 | procedura simplificata | 45232150-8 | 21.09.2022 | 2,075,265 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului alimentare cu apa comuna nistoresti | ||||
| SCNA1075157 | procedura simplificata | 30213200-7 | 29.08.2022 | 251,095 |
| Contract object: tablete pentru uz scolar cu conexiune la internet si alte echipamente/dispozitive electronice - smis 145607 | ||||
| SCNA1068795 | procedura simplificata | 34134200-7 | 28.04.2022 | 528,200 |
| Contract object: furnizare autocamion 4x4 cu lama (plug) fata pentru deszapezire | ||||
| SCNA1066426 | procedura simplificata | 43262000-7 | 02.03.2022 | 445,263 |
| Contract object: furnizare utilaje pentru proiectul dotarea comunei nistoresti cu utilaje specifice in vederea imbunatatirii serviciilor locale de baza destinate populatiei | ||||
| SCNA1019114 | procedura simplificata | 45221110-6 | 04.07.2019 | 2,397,902 |
| Contract object: reconstruire pod din beton armat peste raul naruja, legatura dj205m- drum de interes local, comuna nistoresti | ||||
| SCNA1007925 | procedura simplificata | 45233120-6 | 10.11.2018 | 6,642,250 |
| Contract object: modernizare drumuri de interes local in comuna<br>nistoresti, 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/4447274/api/v1/authorities/4447274/spend/api/v1/authorities/4447274/scores/api/v1/authorities/4447274/benchmarks/api/v1/authorities/4447274/county/api/v1/red-flags/by-authority/4447274/api/v1/authorities/4447274/years/api/v1/authorities/4447274/cpv/api/v1/authorities/4447274/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders