Total spending
65.74 Mn.
299 suppliers · spent between 2018 and 2026
Direct purchases
15.69 Mn.
1,208 purchases
Offline purchases
78,313 RON
61 purchases
Tenders
49.97 Mn.
15 procedures · 18 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
24.0%
15.77 Mn. of 65.74 Mn. without a tender
National median: 33.4%
Ranked 3,099 of 4,323
HHI
2,958
0 of 1 markets concentrated
National median: 1,961
Ranked 818 of 3,055
In county context: 0.71% of everything spent in VRANCEA county · Ranked 25 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 120; the other 108 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 | TRANS GRUP AGAPIA SRL CUI: 28136275 | — | — | 20,604,835 | 20,604,835 | 31.3% | 1 |
| 2 | P & D EUROCONF METALIC SRL CUI: 34872594 | 311,352 | — | 12,605,779 | 12,917,131 | 19.6% | 9 |
| 3 | KEYBOARD SRL CUI: 28411529 | 49,920 | — | 10,552,054 | 10,601,974 | 16.1% | 3 |
| 4 | VULCANI RAL TRANZIT SRL CUI: 30755761 | — | — | 2,736,033 | 2,736,033 | 4.2% | 1 |
| 5 | GEMINA SERVEXIM SRL CUI: 8484607 | 1,252,720 | — | — | 1,252,720 | 1.9% | 13 |
| 6 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,229,850 | 1,229,850 | 1.9% | 1 |
| 7 | EURO PROIECT SRL CUI: 6189279 | 859,900 | — | — | 859,900 | 1.3% | 13 |
| 8 | TRANS CONSTRUCT MONTAJ SRL CUI: 15710090 | 259,618 | — | 555,312 | 814,930 | 1.2% | 2 |
| 9 | CONSTAN CONSTRUCT SRL CUI: 18452769 | 665,572 | — | — | 665,572 | 1.0% | 10 |
| 10 | TRIAXIS DESIGN SRL CUI: 37267415 | 104,000 | — | 465,125 | 569,125 | 0.9% | 4 |
The share is taken of the 65.74 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 |
|---|---|---|---|---|
| DA41209610 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 17.09.2026 | 2,787 |
| Contract object: asigurare rca vn05gfg - 12 luni | ||||
| DA41202942 | DNS BIROTICA SRL CUI: 16310679 | 39113000-7 | 17.09.2026 | 486 |
| Contract object: scaun scaune de birou ergonomic rotativ mesh 100 kg klaus x off 914 off914 b4u 914 negru | ||||
| DA41202909 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 17.09.2026 | 2,187 |
| Contract object: produse dn99 s179177 | ||||
| DA41148301 | IDNA POWER SRL CUI: 39361744 | 45310000-3 | 09.09.2026 | 2,000 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41148357 | IDNA POWER SRL CUI: 39361744 | 45310000-3 | 09.09.2026 | 2,190 |
| Contract object: instalatie de racordare | ||||
| DA41145110 | GEOGIS PROIECT SRL CUI: 16042142 | 72311100-9 | 09.09.2026 | 168,000 |
| Contract object: transpunere pug in format gis | ||||
| DA41140565 | TERMODANCORI SRL CUI: 33074845 | 39515400-9 | 09.09.2026 | 1,415 |
| Contract object: rolete | ||||
| DA41099371 | BELFER TEHNO SRL CUI: 43743343 | 50413200-5 | 02.09.2026 | 2,060 |
| Contract object: reparatii pompe incediu | ||||
| DA41090365 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | 37400000-2 | 01.09.2026 | 495 |
| Contract object: set 2 plase porti fotbal huck 3x2 m, fir 4 mm fara nod, culoare verde | ||||
| DA41082526 | POPAESCU & CO SRL CUI: 15247573 | 79930000-2 | 01.09.2026 | 94,435 |
| Contract object: servicii de asistenta tehnica pe prioada executiei lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632689 | DUNAREA COMPREST SRL CUI: 3831713 | 15842300-5 | 17.12.2025 | 482 |
| Contract object: dulciuri | ||||
| DAN2286215 | HANIFA SRL CUI: 13853620 | 44100000-1 | 09.10.2024 | 1,613 |
| Contract object: cherestea rasinoase | ||||
| DAN2248761 | TEHNODORA SERV SRL CUI: 8703049 | 34320000-6 | 19.08.2024 | 260 |
| Contract object: piese schimb motoare | ||||
| DAN1966059 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 79341000-6 | 18.07.2023 | 1,200 |
| Contract object: servicii publicitate | ||||
| DAN1965668 | MALIREB CONSULT SRL CUI: 35316139 | 71314300-5 | 18.07.2023 | 500 |
| Contract object: certificat energetic | ||||
| DAN1945556 | MIKES PRINT SRL CUI: 39012884 | 79341000-6 | 23.06.2023 | 479 |
| Contract object: servicii inscriptionare echipament sportiv | ||||
| DAN1945546 | ALTUS SRL CUI: 11412317 | 34300000-0 | 23.06.2023 | 280 |
| Contract object: piese si accesorii auto | ||||
| DAN1945540 | MEISTER COM SRL CUI: 5371239 | 44100000-1 | 23.06.2023 | 5,906 |
| Contract object: materiale constructii | ||||
| DAN1940424 | BITIONFOR SRL CUI: 16888533 | 14210000-6 | 16.06.2023 | 2,446 |
| Contract object: nisip si pietris | ||||
| DAN1940087 | AUTO SIMA BEYER IMPORT EXPORT SRL CUI: 6262922 | 50112100-4 | 15.06.2023 | 850 |
| Contract object: servicii de reparare automobile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132393 | procedura simplificata | 45453000-7 | 22.04.2026 | 1,885,000 |
| Contract object: consolidare, extindere si crestere eficienta energetica gradinita cu program normal sat sihlea, comuna sihlea, judetul vrancea | ||||
| SCNA1104704 | procedura simplificata | 39100000-3 | 29.05.2024 | 454,150 |
| Contract object: furnizare mobilier pentru echipare sali de clasa, laborator fizica si cabinet de asistenta psihopedagogica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sihlea, judetul vrancea | ||||
| SCNA1103223 | procedura simplificata | 45233120-6 | 07.05.2024 | 2,736,033 |
| Contract object: modernizare infrastructura rutiera in satul bogza, comuna sihlea, judetul vrancea | ||||
| SCNA1099552 | procedura simplificata | 45233120-6 | 26.02.2024 | 6,919,213 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii modernizare infrastructura rutiera in sat voetin, comuna sihlea, judetul vrancea | ||||
| SCNA1098534 | procedura simplificata | 45453000-7 | 01.02.2024 | 1,623,199 |
| Contract object: reabilitare in vederea cresterii eficientei energetice a cladirii publice - scoala bogza, localitatea bogza, comuna sihlea, judetul vrancea | ||||
| SCNA1098381 | procedura simplificata | 18143000-3 | 29.01.2024 | 529,425 |
| Contract object: achizitia de echipamente digitale a unitatilor de intatamant preuniversitar din comuna sihlea, judetul vrancea | ||||
| CAN1113955 | licitatie deschisa | 34114400-3 | 20.10.2023 | 1,229,850 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna sihlea, judetul vrancea | ||||
| SCNA1083342 | procedura simplificata | 45000000-7 | 19.07.2023 | 1,938,540 |
| Contract object: centrul functional de asistenta comunitara alexandru sihleanu, comuna sihlea, judetul vrancea | ||||
| SCNA1085898 | procedura simplificata | 45214220-8 | 04.05.2023 | 3,653,715 |
| Contract object: continuare lucrari construire scoala cu clasele i-viii, sat voetin, comuna sihlea, judetul vrancea | ||||
| SCNA1058464 | procedura simplificata | 45233120-6 | 18.11.2022 | 3,632,841 |
| Contract object: modernizare drumuri comunale, comuna sihlea, 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/4447436/api/v1/authorities/4447436/spend/api/v1/authorities/4447436/scores/api/v1/authorities/4447436/benchmarks/api/v1/authorities/4447436/county/api/v1/red-flags/by-authority/4447436/api/v1/authorities/4447436/years/api/v1/authorities/4447436/cpv/api/v1/authorities/4447436/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders