Total spending
32.34 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
14.00 Mn.
783 purchases
Offline purchases
381,792 RON
16 purchases
Tenders
17.96 Mn.
8 procedures · 10 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
44.5%
14.38 Mn. of 32.34 Mn. without a tender
National median: 33.4%
Ranked 1,211 of 4,323
HHI
2,401
0 of 1 markets concentrated
National median: 1,961
Ranked 1,166 of 3,055
In county context: 0.35% of everything spent in VRANCEA county · Ranked 59 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 110; the other 98 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 | — | — | 6,564,284 | 6,564,284 | 20.3% | 1 |
| 2 | E-ONE CONSTRUCT SRL CUI: 21418635 | — | — | 6,090,927 | 6,090,927 | 18.8% | 1 |
| 3 | VIILE DOMNESTI SRL CUI: 43762680 | 2,132,216 | 100,832 | 1,821,094 | 4,054,142 | 12.5% | 10 |
| 4 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 1,821,094 | 1,821,094 | 5.6% | 2 |
| 5 | NUTYANDY SRL CUI: 18337280 | 1,545,199 | 66,300 | — | 1,611,499 | 5.0% | 34 |
| 6 | PROCIFAL CONSTRUCTII SRL CUI: 29654100 | 900,000 | — | — | 900,000 | 2.8% | 1 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 851,885 | — | — | 851,885 | 2.6% | 2 |
| 8 | CEPTER COMPANY SRL CUI: 26499363 | 24,000 | — | 775,227 | 799,227 | 2.5% | 2 |
| 9 | PROARTCONS SRL CUI: 22596479 | 709,141 | — | — | 709,141 | 2.2% | 5 |
| 10 | PMS TOP CONSTRUCT SRL CUI: 37581484 | 638,136 | — | — | 638,136 | 2.0% | 2 |
The share is taken of the 32.34 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 |
|---|---|---|---|---|
| DA41301551 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 30.09.2026 | 4,782 |
| Contract object: carburant | ||||
| DA41255807 | SMARTCOM SRL CUI: 15783393 | 30125100-2 | 24.09.2026 | 1,033 |
| Contract object: set tonere color | ||||
| DA41254294 | SMARTCOM SRL CUI: 15783393 | 30125100-2 | 24.09.2026 | 1,033 |
| Contract object: set tonere color | ||||
| DA41228463 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 22.09.2026 | 9,500 |
| Contract object: modul informatic ghiseul.ro | ||||
| DA41132735 | ZEN ALPIN VILLAGE SRL CUI: 36584784 | 31523200-0 | 08.09.2026 | 560 |
| Contract object: placuta gravata pentru usa birou 195x85mm | ||||
| DA41101299 | CERTIF SRL CUI: 49122167 | 71314300-5 | 02.09.2026 | 1,000 |
| Contract object: certificat de performanta energetica | ||||
| DA41070845 | TAKOPRINT SRL CUI: 32436793 | 22800000-8 | 01.09.2026 | 340 |
| Contract object: bilet intrare | ||||
| DA41077436 | EBA GEO EXPERT SRL CUI: 44453798 | 71351900-2 | 31.08.2026 | 12,000 |
| Contract object: studiu hidrogeologic | ||||
| DA41078173 | V & G OIL 2002 SRL CUI: 8760559 | 09134200-9 | 31.08.2026 | 1,763 |
| Contract object: motorina | ||||
| DA41023426 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 25.08.2026 | 473 |
| Contract object: articole papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839638 | JUMBO ECR SRL CUI: 18921652 | 39830000-9 | 25.08.2026 | 201 |
| Contract object: produse de curatat | ||||
| DAN2839630 | JUMBO ECR SRL CUI: 18921652 | 39263000-3 | 25.08.2026 | 779 |
| Contract object: articole de birou | ||||
| DAN2828641 | ARCADIA PRIMACONS SRL CUI: 39621607 | 79418000-7 | 10.08.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiior publice pentru realizarea achizitiei de servicii de proiectare + executie lucrari pentru obiectivul de investitii extindere sistem de alimentare cu apa si realizare sistem de canalizare in satele podu narujei si naruja, comuna naruja, judetul vrancea | ||||
| DAN2788334 | SALVA VET SRL CUI: 15486619 | 85200000-1 | 24.06.2026 | 12,000 |
| Contract object: servicii de interventie pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DAN2788293 | ARHIPLOT OFFICE SRL CUI: 40524187 | 30199700-7 | 24.06.2026 | 920 |
| Contract object: articole imprimate de papetarie | ||||
| DAN2774903 | ASOCIATIA DRF GRUPUL SILVIC ARGES CUI: 28025862 | 77600000-6 | 09.06.2026 | 1,000 |
| Contract object: servicii de interventii/permanenta pt prevenirea si combaterea ursilori bruni | ||||
| DAN2730907 | NUTYANDY SRL CUI: 18337280 | 38221000-0 | 15.04.2026 | 65,000 |
| Contract object: servicii de intocmire plan vectorial pentru actualizare pug | ||||
| DAN2728936 | SANDU I STEFANA - PERSOANA FIZICA CUI: 24300293 | 71520000-9 | 09.04.2026 | 7,200 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier) | ||||
| DAN2533232 | SMARTCOM SRL CUI: 15783393 | 39162100-6 | 21.08.2025 | 123,900 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna naruja, judetul vrancea | ||||
| DAN2398768 | VIILE DOMNESTI SRL CUI: 43762680 | 45000000-7 | 06.03.2025 | 100,832 |
| Contract object: construire bazin vidanjabil si alimentare cu apa sala de sport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117524 | procedura simplificata | 45215221-2 | 26.02.2025 | 1,801,933 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de zi pentru copiii aflati in situatie de risc de separare de parinti in localitatea podu narujei, comuna naruja, judetul vrancea | ||||
| SCNA1116569 | procedura simplificata | 45321000-3 | 27.01.2025 | 1,840,256 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare camin cultural, com. naruja, jud. vrancea finantat prin pr2021-2027 eficienta energetica | ||||
| SCNA1067846 | procedura simplificata | 45232150-8 | 06.04.2022 | 6,090,927 |
| Contract object: alimentare cu apa comuna naruja - rest de executat | ||||
| SCNA1066430 | procedura simplificata | 42418000-9 | 02.03.2022 | 306,478 |
| Contract object: achizitie platforma pentru lucru la inaltime montata pe autosasiu 4x4 | ||||
| SCNA1065875 | procedura simplificata | 30213200-7 | 15.02.2022 | 207,135 |
| Contract object: tablete pentru uz scolar cu conexiune la internet si alte echipamente/dispozitive electronice - smis 144095 | ||||
| SCNA1018645 | procedura simplificata | 45214220-8 | 26.06.2019 | 775,227 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor la obiectivulreabilitare scoala gimnaziala barbu stefanescu delavrancea | ||||
| SCNA1010167 | procedura simplificata | 43262100-8 | 17.12.2018 | 377,300 |
| Contract object: achizitionare buldoexcavator pe pneuri + echipamente de lucru pentru proiectul dotare cu utilaje, comuna naruja, judetul vrancea | ||||
| SCNA1004398 | procedura simplificata | 45233120-6 | 13.09.2018 | 6,564,284 |
| Contract object: reabilitarea si modernizarea drumurilor de interes local din localitatea naruja, 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/4447460/api/v1/authorities/4447460/spend/api/v1/authorities/4447460/scores/api/v1/authorities/4447460/benchmarks/api/v1/authorities/4447460/county/api/v1/red-flags/by-authority/4447460/api/v1/authorities/4447460/years/api/v1/authorities/4447460/cpv/api/v1/authorities/4447460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders