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CUI: 4499621 VRANCEA VIZANTEA RAZASEASCA 33 Indicators

COMUNA VIZANTEA-LIVEZI

Registered: 19.12.2013 VIZANTEA RAZASEASCA, 627441 https://www.vizantealivezi.ro/

Total spending

42.66 Mn.

268 suppliers · spent between 2018 and 2026

Direct purchases

21.87 Mn.

1,681 purchases

Offline purchases

0 RON

0 purchases

Tenders

20.79 Mn.

12 procedures · 12 contracts

Single-bidder rate

61.5%

13 lots

National rate: 40.9%

Ranked 1,025 of 5,138

DSI index

51.3%

21.87 Mn. of 42.66 Mn. without a tender

National median: 33.4%

Ranked 794 of 4,323

HHI

2,293

0 of 2 markets concentrated

National median: 1,961

Ranked 1,235 of 3,055

In county context: 0.46% of everything spent in VRANCEA county · Ranked 43 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 18
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 61.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 90.6%
#10 Concentration 0

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 BRIALBET SRL CUI: 24973664 883,729 — 7,969,014 8,852,743 20.8% 2
2 SKYVISTA INVEST SRL CUI: 39729472 —— 5,083,304 5,083,304 11.9% 1
3 GLOBAL KAPITAL FINANCIAL SRL CUI: 29700169 —— 2,761,820 2,761,820 6.5% 1
4 POMPIERUL SRL CUI: 17367800 1,343,934 — 1,124,600 2,468,534 5.8% 29
5 ELBI ENERGY PROJECTS SRL CUI: 41166842 1,791,848 —— 1,791,848 4.2% 3
6 ALMA CONSULTING SRL CUI: 1444788 1,552,210 —— 1,552,210 3.6% 19
7 BITIONFOR CONSTRUCTII SRL CUI: 33136875 16,330 — 1,506,673 1,523,003 3.6% 4
8 HELVE AVIATECH SRL CUI: 27562973 —— 1,180,620 1,180,620 2.8% 1
9 CRB SOLATIUM SRL CUI: 37233455 918,507 —— 918,507 2.2% 4
10 GEMINA SERVEXIM SRL CUI: 8484607 904,060 —— 904,060 2.1% 8

The share is taken of the 42.66 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
DA41292008 SANDIMARG SRL CUI: 13765617 44192000-2 30.09.2026 9,543
materiale de constructii
DA41264423 NEGRU TRANS SRL CUI: 16810801 71630000-3 25.09.2026 744
verificare tahograf auto
DA41243349 IRIMIA PRESTARI SERVICII SRL CUI: 38087587 34300000-0 23.09.2026 4,830
piese schimb dacia duster
DA41218608 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 79212110-7 21.09.2026 14,000
servicii suport in domeniul guvernantei corporative -administrator si director.
DA41198939 ELECTRIC SRL CUI: 1447920 39800000-0 16.09.2026 594
pachet diverse produse
DA41188307 CATCO SRL CUI: 4061140 50116000-1 15.09.2026 915
piese intretinere si reparatii
DA41177119 ALTEX ROMANIA SRL CUI: 2864518 30213100-6 15.09.2026 21,815
laptop asus zenbook 14 oled ux3405ca-st806x, intel core ultra 9 285h pana la 5.4ghz, 14 3k, 16gb, s
DA41132966 FARMACIA ALCOR SRL CUI: 1445082 33600000-6 08.09.2026 1,804
pachet medicamente
DA41102025 SOCAR PETROLEUM SA CUI: 12546600 09134200-9 03.09.2026 25,700
carburant
DA41069529 LITVINCHEVICI H ANA-MARIA - BIROU EXPERT CONTABIL CUI: 30618632 79212100-4 28.08.2026 5,000
servicii de auditare financiara

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123000 procedura simplificata 45262220-9 17.07.2025 2,761,820
marire debit sistem de alimentare cu apa prin punerea n functiune a cinci puturi existente n comuna vizantea-livezi, judetul vrancea
SCNA1122998 procedura simplificata 45214200-2 17.07.2025 5,083,304
reabilitare termica si cresterea eficientei energetice unitate de nvatamant n comuna vizantea-livezi, judetul vrancea
SCNA1118931 procedura simplificata 39160000-1 07.04.2025 386,790
dotarea cu mobilier a scolilor din comuna vizantea-livezi, judetul vrancea
SCNA1102645 procedura simplificata 30231320-6 22.04.2024 426,890
dotarea cu echipamente digitale a scolilor din comuna vizantea-livezi, judetul vrancea
SCNA1102644 procedura simplificata 39221110-1 22.04.2024 86,346
dotarea cu vesela a bazei de tratament in satul vizantea - manastireasca, comuna vizantea livezi, judetul vrancea
SCNA1102643 procedura simplificata 39530000-6 22.04.2024 35,313
dotarea cu diverse produse a bazei de tratament in satul vizantea - manastireasca, comuna vizantea livezi, judetul vrancea
CAN1108218 licitatie deschisa 34114400-3 27.07.2023 1,180,620
achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna vizantea-livezi judetul vrancea
SCNA1081948 procedura simplificata 45233140-2 17.01.2023 7,969,014
modernizare strazi in comuna vizantea - livezi, judetul vrancea
SCNA1064775 procedura simplificata 34110000-1 16.01.2022 230,016
achizitie prin leasing operational a unui autoturism (4 locuri) si a unui autoturism (8+1 locuri) pentru deplasari grup tinta , achizitie organizata pe 2 loturi
SCNA1027950 procedura simplificata 45210000-2 22.11.2019 541,600
achizitia publica proiectare si executie lucrari de constructie civila in localitatea piscu-radului in cadrul proiectului -infiintare centru social de zi si unitate de ingrijire la domiciliu prin schimbarea de destinatie si extindere cladire scoala piscu-radului, in comuna vizantea livezi, 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/4499621
  • /api/v1/authorities/4499621/spend
  • /api/v1/authorities/4499621/scores
  • /api/v1/authorities/4499621/benchmarks
  • /api/v1/authorities/4499621/county
  • /api/v1/red-flags/by-authority/4499621
  • /api/v1/authorities/4499621/years
  • /api/v1/authorities/4499621/cpv
  • /api/v1/authorities/4499621/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API