Total spending
43.12 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
18.55 Mn.
825 purchases
Offline purchases
190,000 RON
19 purchases
Tenders
24.37 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
43.5%
18.74 Mn. of 43.12 Mn. without a tender
National median: 33.4%
Ranked 1,285 of 4,323
HHI
1,588
0 of 1 markets concentrated
National median: 1,961
Ranked 1,962 of 3,055
In county context: 0.47% of everything spent in VRANCEA county · Ranked 42 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 107; the other 95 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 | ANARECOM REGIOSERV SRL CUI: 32689710 | 1,596,655 | — | 6,221,117 | 7,817,772 | 18.1% | 19 |
| 2 | PROCONSTRIND SRL CUI: 29470779 | — | — | 6,221,117 | 6,221,117 | 14.4% | 1 |
| 3 | VEST INSTAL SRL CUI: 18991887 | — | — | 6,221,117 | 6,221,117 | 14.4% | 1 |
| 4 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | 1,307,408 | — | 977,680 | 2,285,088 | 5.3% | 20 |
| 5 | TOPO SYSTEM SRL CUI: 21980250 | 1,618,115 | — | — | 1,618,115 | 3.8% | 42 |
| 6 | LATKIP CONSTRUCT SRL CUI: 48043995 | — | — | 1,611,234 | 1,611,234 | 3.7% | 1 |
| 7 | SOWIENS SRL CUI: 4322041 | — | — | 1,611,234 | 1,611,234 | 3.7% | 1 |
| 8 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 1,523,300 | — | — | 1,523,300 | 3.5% | 17 |
| 9 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,230,675 | 1,230,675 | 2.9% | 1 |
| 10 | CRISTILORY PROD SRL CUI: 6517651 | 1,054,405 | — | — | 1,054,405 | 2.4% | 5 |
The share is taken of the 43.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41298580 | GLOBAL G3R SRL CUI: 47129509 | 39831240-0 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de curatenie la domiciliu uid cf notei de comanda nr.5544/28.09.2026 | ||||
| DA41298599 | GLOBAL G3R SRL CUI: 47129509 | 33700000-7 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale - produse de igiena personala uid conform notei de comanada nr.5545/28.09.2026 | ||||
| DA41298556 | GLOBAL G3R SRL CUI: 47129509 | 18143000-3 | 30.09.2026 | 5,455 |
| Contract object: pachet echipamente de curatenie si protectie personala uid cf nota comanda 5546/28.09.2026 | ||||
| DA41298535 | GLOBAL G3R SRL CUI: 47129509 | 33140000-3 | 30.09.2026 | 9,205 |
| Contract object: pachet materiale consumabile si accesorii sanitare uid conform notei de comanda nr.5548/28.09.2026 | ||||
| DA41298476 | SARMIS COMEX SRL CUI: 6359764 | 34928530-2 | 30.09.2026 | 992 |
| Contract object: lampi | ||||
| DA41276403 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | 79400000-8 | 30.09.2026 | 100,000 |
| Contract object: servicii de consultanta in managementul de proiect - extindere apa si canalizare puz turistic | ||||
| DA41276467 | SMART GROUP SOLUTIONS SRL CUI: 18867537 | 79400000-8 | 30.09.2026 | 100,000 |
| Contract object: servicii consultanta management proiect - extindere apa si canalizare in com. soveja, jud. vrancea | ||||
| DA41272845 | ANDONET TOTAL SRL CUI: 15771488 | 30125110-5 | 28.09.2026 | 548 |
| Contract object: tonere | ||||
| DA41267892 | ENVIRO ECOSMART SRL CUI: 30829567 | 79311100-8 | 25.09.2026 | 3,500 |
| Contract object: intocmire documentatie analiza dnsh imbunatatirea infrastructurii de turism in comuna soveja vn | ||||
| DA41268026 | ENVIRO ECOSMART SRL CUI: 30829567 | 79311100-8 | 25.09.2026 | 18,000 |
| Contract object: intocmire studiu imunizare la schimbari climatice imbunatatirea infrastructurii de turism soveja vn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717302 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 31.03.2026 | 3,615 |
| Contract object: servicii intocmire, prelucrare, introducere anunt in portalul monitorul oficial - partea a vi-a | ||||
| DAN2717036 | DM FLUID PROIECT SRL CUI: 23187189 | 71356300-1 | 31.03.2026 | 15,000 |
| Contract object: servicii de elaborare documentatie tehnica de fundamentare a solicitarii autorizatiei de gospodarirea apelor | ||||
| DAN2694824 | ADI COM SOFT SRL CUI: 13390096 | 72611000-6 | 04.03.2026 | 28,800 |
| Contract object: servicii de asistenta tehnica si actualizare produse soft expert bugetar, forexebug | ||||
| DAN2622680 | PRODCOM BILC SRL CUI: 2847304 | 44110000-4 | 09.12.2025 | 1,307 |
| Contract object: materiale constructii amenajare interioara | ||||
| DAN2620992 | CRINART SRL CUI: 18500270 | 35261000-1 | 08.12.2025 | 2,250 |
| Contract object: panouri informative anghel saligny | ||||
| DAN2588424 | A&I RECON ENGINEERING SRL CUI: 38351530 | 16810000-6 | 27.10.2025 | 893 |
| Contract object: geam usa tractor new holland | ||||
| DAN2576092 | LEMACONS SRL CUI: 26287387 | 45233142-6 | 14.10.2025 | 76,160 |
| Contract object: lucrari suplimentare de reparatie drumuri asflatate | ||||
| DAN2511309 | EMILIAN LOGISTIC SERV SRL CUI: 37554960 | 50110000-9 | 21.07.2025 | 4,128 |
| Contract object: servicii reparatie duba ford | ||||
| DAN2509802 | EFECT OPTIMAL SOLUTIONS SRL CUI: 27211336 | 71351710-3 | 17.07.2025 | 8,500 |
| Contract object: servicii prospectiune apa | ||||
| DAN2485920 | TFV HIDRAULIC SRL CUI: 26269720 | 44165100-5 | 24.06.2025 | 151 |
| Contract object: reparatie furtun hidraulic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137179 | procedura simplificata | 45232150-8 | 18.09.2026 | 18,663,352 |
| Contract object: executie lucrari in cadrul proiectului extindere retea dealimentare cu apa si canalizare in zona p.u.z. turistic, comuna soveja, judetul vrancea | ||||
| SCNA1130241 | procedura simplificata | 45000000-7 | 27.02.2026 | 3,222,468 |
| Contract object: executie lucrari pentru realizarea obiectivului construire centru de zi de asistenta si recuperare in comuna soveja, judetul vrancea | ||||
| SCNA1110380 | procedura simplificata | 45321000-3 | 11.09.2024 | 977,680 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a sediului primariei soveja | ||||
| SCNA1109330 | procedura simplificata | 32322000-6 | 21.08.2024 | 88,039 |
| Contract object: achizitia de echipamente tic in fiecare sala de clasa, echipamente digitale in cadrul laboratorului de informatica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion mehedinti soveja - lot 1. echipamente digitale si it laborator de informatica | ||||
| SCNA1107357 | procedura simplificata | 32322000-6 | 11.07.2024 | 188,800 |
| Contract object: achizitia de echipamente tic in fiecare sala de clasa, echipamente digitale in cadrul laboratorului de informatica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion mehedinti soveja | ||||
| CAN1113935 | licitatie deschisa | 34114400-3 | 19.10.2023 | 1,230,675 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna soveja, 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/4447339/api/v1/authorities/4447339/spend/api/v1/authorities/4447339/scores/api/v1/authorities/4447339/benchmarks/api/v1/authorities/4447339/county/api/v1/red-flags/by-authority/4447339/api/v1/authorities/4447339/years/api/v1/authorities/4447339/cpv/api/v1/authorities/4447339/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders