Total spending
17.65 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
7.91 Mn.
693 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.73 Mn.
6 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in VRANCEA county · Ranked 87 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 106; the other 94 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 | PROCIFAL CONSTRUCTII SRL CUI: 29654100 | — | — | 6,654,200 | 6,654,200 | 37.7% | 1 |
| 2 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 2,203,948 | — | 1,605,951 | 3,809,899 | 21.6% | 24 |
| 3 | NUTYANDY SRL CUI: 18337280 | 1,056,420 | — | — | 1,056,420 | 6.0% | 22 |
| 4 | LUXTRANS SRL CUI: 14336419 | 2,106 | — | 639,793 | 641,899 | 3.6% | 2 |
| 5 | APOS-NEAG GOURMET SRL CUI: 42219163 | 214,656 | — | 239,066 | 453,722 | 2.6% | 2 |
| 6 | ALTA CONSULT SRL CUI: 14352988 | — | — | 307,635 | 307,635 | 1.7% | 1 |
| 7 | PALTINMIH TRANS SRL CUI: 37091580 | 302,517 | — | — | 302,517 | 1.7% | 4 |
| 8 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 280,000 | — | — | 280,000 | 1.6% | 3 |
| 9 | VEVE DESERT SRL CUI: 43785756 | 260,828 | — | — | 260,828 | 1.5% | 1 |
| 10 | GEMINA SERVEXIM SRL CUI: 8484607 | 247,744 | — | — | 247,744 | 1.4% | 8 |
The share is taken of the 17.65 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 |
|---|---|---|---|---|
| DA41302387 | CASPRO PUBLICITATE SRL CUI: 6433003 | 39294100-0 | 30.09.2026 | 427 |
| Contract object: masurile de informare si publicitate achizitie miniexcavator in comuna andreiasu de jos, jud vn | ||||
| DA41257346 | LECTOFORM CONSULTING SRL CUI: 27028550 | 80530000-8 | 24.09.2026 | 990 |
| Contract object: online - curs taxe si impozite locale. modificari legislative aplicabile in anul 2026. | ||||
| DA41257391 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 24.09.2026 | 2,355 |
| Contract object: pachet piese: cardan, bride + suruburi pentru buldoexcavator andreiasu de jos | ||||
| DA41223513 | MM SAFETY SERVICES SRL CUI: 49565300 | 71317100-4 | 21.09.2026 | 5,500 |
| Contract object: intocmire documenatie in vederea obtinerii punctului de vedere al isu | ||||
| DA41201040 | TEHNOSERVICE SRL CUI: 4717459 | 30197643-5 | 17.09.2026 | 827 |
| Contract object: hartie briliant a4,80gr.,500coli/top | ||||
| DA41199465 | PACO PROD SERV SRL CUI: 8017008 | 15800000-6 | 16.09.2026 | 3,509 |
| Contract object: pachet comuna andreiasu de sus festival traditional focul viu | ||||
| DA41193088 | DEEP MUSIC EVENT SRL CUI: 46025623 | 92312000-1 | 16.09.2026 | 10,500 |
| Contract object: servicii artistice recital aurel moldoveanu -20 septembrie 2026 festivalul traditional focul viu | ||||
| DA41181717 | TEHNODORA SERV SRL CUI: 8703049 | 50530000-9 | 15.09.2026 | 548 |
| Contract object: reparatie ms 391, lant +lama | ||||
| DA41175180 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 14.09.2026 | 101 |
| Contract object: drapel ro si ue exterior 135/90 cm material import(stofa) | ||||
| DA41159888 | OTI DISTRIBUTION VASLUI SRL CUI: 15796792 | 39831240-0 | 11.09.2026 | 1,992 |
| Contract object: pachet produse oti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118982 | procedura simplificata | 55524000-9 | 08.04.2025 | 239,066 |
| Contract object: servicii de catering (masa calda) conform prevederilor program national masa sanatoasa-2025 pentru prescolarii si elevii din unitatile de invatamant din comuna andreiasu de jos, judetul vrancea | ||||
| SCNA1094483 | procedura simplificata | 39160000-1 | 11.12.2023 | 285,824 |
| Contract object: achizitia de mobilier si materiale didactice | ||||
| SCNA1095751 | procedura simplificata | 30000000-9 | 24.11.2023 | 307,635 |
| Contract object: achizitia de echipamente tic | ||||
| SCNA1077547 | procedura simplificata | 45212300-9 | 14.10.2022 | 639,793 |
| Contract object: construire sala de festivitati in comuna andreiasu de jos, judetul vrancea | ||||
| SCNA1035095 | procedura simplificata | 45233120-6 | 07.04.2020 | 6,654,200 |
| Contract object: modernizare dc 115 km 0+000-1+300 si drumuri de interes local km 0+000-2+400 localitatea andreiasu de jos, judetul vrancea (proiectare si executie). | ||||
| SCNA1006574 | procedura simplificata | 45232150-8 | 18.10.2018 | 1,605,951 |
| Contract object: construire sistem de alimentare cu apa in satul titila, comuna andreiasu de jos, 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/4447304/api/v1/authorities/4447304/spend/api/v1/authorities/4447304/scores/api/v1/authorities/4447304/benchmarks/api/v1/authorities/4447304/county/api/v1/red-flags/by-authority/4447304/api/v1/authorities/4447304/years/api/v1/authorities/4447304/cpv/api/v1/authorities/4447304/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders