Total spending
40.75 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
12.15 Mn.
721 purchases
Offline purchases
9,660 RON
9 purchases
Tenders
28.59 Mn.
12 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
29.8%
12.16 Mn. of 40.75 Mn. without a tender
National median: 33.4%
Ranked 2,522 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in VRANCEA county · Ranked 45 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 105; the other 93 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 | LEMACONS SRL CUI: 26287387 | 20,931 | — | 7,972,272 | 7,993,203 | 19.6% | 2 |
| 2 | CITADINA 98 SA CUI: 1634561 | — | — | 7,972,272 | 7,972,272 | 19.6% | 1 |
| 3 | SILVIA CONSTRUCT SRL CUI: 18048818 | 633,886 | — | 2,941,224 | 3,575,110 | 8.8% | 13 |
| 4 | GEDA COM SRL CUI: 4053539 | — | — | 3,526,256 | 3,526,256 | 8.7% | 1 |
| 5 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | — | — | 1,758,377 | 1,758,377 | 4.3% | 1 |
| 6 | VRASINTER SRL CUI: 17968410 | — | — | 1,758,377 | 1,758,377 | 4.3% | 1 |
| 7 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | — | — | 910,089 | 910,089 | 2.2% | 1 |
| 8 | TUDORPREST SRL CUI: 11414555 | 877,159 | — | — | 877,159 | 2.2% | 9 |
| 9 | HANIFA SRL CUI: 13853620 | 689,740 | — | — | 689,740 | 1.7% | 7 |
| 10 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | 580,162 | — | — | 580,162 | 1.4% | 26 |
The share is taken of the 40.75 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 |
|---|---|---|---|---|
| DA41296619 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50110000-9 | 30.09.2026 | 2,005 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA41244346 | DIMI & TEODORA SRL CUI: 36722399 | 50112200-5 | 23.09.2026 | 4,967 |
| Contract object: 2 anvelope 400/70-20 buldoescavatoer mts 2483,471/buc | ||||
| DA41207004 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | 79400000-8 | 17.09.2026 | 15,000 |
| Contract object: servicii de consultanta in realizarea cererii de finantare proiect fondul pentru modernizare | ||||
| DA41189026 | ZEBELEIZIS CONSULT SRL CUI: 40896016 | 45314000-1 | 16.09.2026 | 90,505 |
| Contract object: oferta furnizare servicii si montaj u.a.t. straoane - smart village straoane | ||||
| DA41150137 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | 79400000-8 | 10.09.2026 | 20,000 |
| Contract object: consultanta in implementarea proiectului dr 36 - gal greder | ||||
| DA41150351 | SEAP CONSULT TRAINING SRL CUI: 38831317 | 79418000-7 | 10.09.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata - greder | ||||
| DA41145597 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | 79400000-8 | 09.09.2026 | 15,000 |
| Contract object: consultanta in implementarea proiectului dr 36 - gal smart village | ||||
| DA41107451 | BODEA G ECATERINA PERSOANA FIZICA AUTORIZATA CUI: 23941311 | 79400000-8 | 03.09.2026 | 35,000 |
| Contract object: servicii de consultant in managementul proiectului pnccrsr | ||||
| DA41063231 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 27.08.2026 | 600 |
| Contract object: pachetul contine 10 bucati drapele romania | ||||
| DA41054186 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 26.08.2026 | 700 |
| Contract object: comunicat presa fonduri europene - online gis straoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813513 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 21.07.2026 | 159 |
| Contract object: obiectul contractului il constituie inchirierea de catre locator a stalpilor comandati in baza prezentului contract, in vederea amplasarii de catre locatar a cablurilor sale ce vor fi utilizate pentru furnizarea de servicii de comunicatii electronice, respectiv amplasariiechipamentelor aditionale . dreptul de folosinta acordat de catre locator in baza si in conditiile contractului este neexclusiv, pe stalpi putand fi amplasate si alte cabluri sau echipamente aditionale apartinand locatorului sau unor terti | ||||
| DAN2716145 | BERCUCI N ION - PERSOANA FIZICA CUI: 20703307 | 71319000-7 | 30.03.2026 | 3,000 |
| Contract object: expertize autogreder faum fkps si autoutilitara automecanica | ||||
| DAN1026340 | MEDIA UNO SRL CUI: 14907485 | 79340000-9 | 29.10.2018 | 107 |
| Contract object: puplicitate in monitorul de vrancea | ||||
| DAN1026334 | HIDRO CAD SRL CUI: 11572415 | 71311000-1 | 29.10.2018 | 800 |
| Contract object: documentatie de optinere notificarii de inceperea executiei pt reabilitare drum strada chiscului, sat muncelu com straoane jud. vrancea | ||||
| DAN1026330 | SAVA SRL CUI: 1912650 | 34330000-9 | 29.10.2018 | 1,000 |
| Contract object: cuplaj elastic din cauciuc conform model client | ||||
| DAN1026321 | DIMI & TEODORA SRL CUI: 36722399 | 34330000-9 | 29.10.2018 | 1,403 |
| Contract object: ulei mobil 10w40, parbriz, pasta spalat mainile. | ||||
| DAN1026318 | GEGEA PAULICA INTREPRINDERE INDIVIDUALA CUI: 20232838 | 60183000-4 | 29.10.2018 | 1,980 |
| Contract object: reparatii autocamion basculabilsi reparatii autogreder | ||||
| DAN1026315 | DIMI & TEODORA SRL CUI: 36722399 | 34330000-9 | 29.10.2018 | 731 |
| Contract object: geam si radiator buldoexcavator | ||||
| DAN1026314 | GEGEA PAULICA INTREPRINDERE INDIVIDUALA CUI: 20232838 | 50112000-3 | 29.10.2018 | 480 |
| Contract object: reparatii buldo excavator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127618 | procedura simplificata | 45251100-2 | 11.11.2025 | 910,089 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in comuna straoane, judetul vrancea | ||||
| SCNA1121719 | procedura simplificata | 45453100-8 | 18.06.2025 | 5,275,130 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul consolidare si reabilitare scoala gimnaziala nr. 1 straoane, judetul vrancea | ||||
| SCNA1118858 | procedura simplificata | 45233120-6 | 03.04.2025 | 3,526,256 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul - modernizare drumuri agricole, comuna straoane, judetul vrancea | ||||
| SCNA1117418 | procedura simplificata | 32342410-9 | 21.02.2025 | 295,150 |
| Contract object: achizitie dotari specifice - dotari scena si echipamente si mobilier asimilat, in cadrul proiectului renovare si dotare camin cultural, cod proiect 0760cn00021724100303 | ||||
| SCNA1107837 | procedura simplificata | 30200000-1 | 22.07.2024 | 295,885 |
| Contract object: achizitie echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna straoane, judetul vrancea | ||||
| SCNA1105009 | procedura simplificata | 39100000-3 | 03.06.2024 | 294,880 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna straoane, judetul vrancea | ||||
| SCNA1102266 | procedura simplificata | 31681500-8 | 16.04.2024 | 360,146 |
| Contract object: statii de reincarcare pentru vehicule electrice (achizitie si instalare 4 statii de reincarcare, executie lucrari de amenejare si racordare la reteaua de energie electrica) aferente obiecticului de investitii infiintare statii de reincarcare pentru vehicule electrice in comuna straoane, judetul vrancea | ||||
| PCA1002424 | procedura simplificata | 85200000-1 | 19.10.2023 | 350,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna straoane, judetul vrancea | ||||
| SCNA1091199 | procedura simplificata | 71410000-5 | 25.08.2023 | 443,000 |
| Contract object: elaborarea in format gis a documentatiilor de amenajare a teritoriului si de planificare urbana-plan urbanistic general al comunei straoane, judetul vrancea | ||||
| SCNA1090006 | procedura simplificata | 45210000-2 | 01.08.2023 | 887,697 |
| Contract object: lucrari de renovare si dotare camin cultural, in cadrul proiectului renovare si dotare camin cultural, cod proiect 0760cn00021724100303 | ||||
- 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/4499613/api/v1/authorities/4499613/spend/api/v1/authorities/4499613/scores/api/v1/authorities/4499613/benchmarks/api/v1/authorities/4499613/county/api/v1/red-flags/by-authority/4499613/api/v1/authorities/4499613/years/api/v1/authorities/4499613/cpv/api/v1/authorities/4499613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders