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CUI: 4505570 VRANCEA VIDRA 55 Indicators

COMUNA VIDRA

Registered: 01.10.2009 PRINCIPALA, 80, 77185

Total spending

82.96 Mn.

145 suppliers · spent between 2018 and 2026

Direct purchases

34.32 Mn.

547 purchases

Offline purchases

0 RON

0 purchases

Tenders

48.64 Mn.

10 procedures · 10 contracts

Single-bidder rate

30.0%

10 lots

National rate: 40.9%

Ranked 3,838 of 5,138

DSI index

41.4%

34.32 Mn. of 82.96 Mn. without a tender

National median: 33.4%

Ranked 1,447 of 4,323

HHI

1,906

0 of 1 markets concentrated

National median: 1,961

Ranked 1,597 of 3,055

In county context: 0.90% of everything spent in VRANCEA county · Ranked 17 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 44
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 30.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 78; the other 66 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 EM PRIME CONSTRUCT SRL CUI: 18490045 —— 10,530,922 10,530,922 12.7% 1
2 GLOBAL SERVICE PROIECT SRL CUI: 17731439 —— 10,530,922 10,530,922 12.7% 1
3 ENEEA REAL SECURITY SRL CUI: 25322443 1,183,576 — 8,129,280 9,312,856 11.2% 9
4 PRO CONSTRUCTII RMP SRL CUI: 34907480 —— 6,640,222 6,640,222 8.0% 1
5 DORBASTI CONSTRUCT SRL CUI: 37920815 2,073,018 — 3,834,000 5,907,018 7.1% 12
6 ELECTROMAGNETICA SA CUI: 414118 30,000 — 5,536,599 5,566,599 6.7% 2
7 ACVATOT SRL CUI: 13906 3,139,057 —— 3,139,057 3.8% 6
8 2R PLUS EDILITARE SRL CUI: 40562970 3,048,408 —— 3,048,408 3.7% 11
9 GEO-TOPO SRL CUI: 5887664 1,919,246 —— 1,919,246 2.3% 13
10 DRAGOS FOOD SRL CUI: 39224240 —— 1,866,417 1,866,417 2.2% 1

The share is taken of the 82.96 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
DA41056041 CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 72250000-2 28.08.2026 20,000
achizitie servicii reparatii si intretinere retele it si echipamente it pentru sediul institutiei pu
DA41038913 DNS BIROTICA SRL CUI: 16310679 39831240-0 25.08.2026 4,974
achizitie produse curatenie gradinita pp
DA41035333 DNS BIROTICA SRL CUI: 16310679 30192700-8 24.08.2026 12,878
achizitie produse papetarie
DA41035361 DNS BIROTICA SRL CUI: 16310679 39831240-0 24.08.2026 14,510
achizitie produse curatenie
DA41035380 DNS BIROTICA SRL CUI: 16310679 39831240-0 24.08.2026 977
achizitie produse curatenie
DA40891586 ECO PROIECT INSTALATII SRL CUI: 50765590 71620000-0 29.07.2026 10,000
documentatie delegare gestiune iluminat public
DA40896830 GEO-TOPO SRL CUI: 5887664 71310000-4 29.07.2026 75,000
servicii consultanta cadastru
DA40881281 EXER GROUP SRL CUI: 14676356 45315300-1 24.07.2026 61,033
lucrari electrice - racordare
DA40676797 CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 72317000-0 23.06.2026 30,000
achizitie stocare date institutie publica
DA40676941 CARP GH M PAUL-LULU PERSOANA FIZICA AUTORIZATA CUI: 51585708 72250000-2 23.06.2026 15,000
servicii mentenanta echipamente it unitati scolare din comuna vidra

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1131159 procedura simplificata 79713000-5 09.03.2026 2,522,880
servicii de paza a obiectivelor de pe raza comunei vidra, judetul ilfov
SCNA1130897 procedura simplificata 45211350-7 26.02.2026 3,810,000
proiectare si executie lucrari pentru obiectivul de investitie centru multifunctional comuna vidra
SCNA1115563 procedura simplificata 43262000-7 24.12.2024 449,000
achizitia unui buldoexcavator pentru primaria vidra, in vederea imbunatatirii servicilor publice
SCNA1102704 procedura simplificata 55524000-9 23.04.2024 1,866,417
achizitia de servicii de catering ( acordarea unui support alimentar) pentru prescolarii si elevii din cadrul unitatilor de invatamant preuniversitar de pe<br>raza comunei vidra, judetul ilfov
PCA1001505 procedura simplificata 50232100-1 02.06.2022 5,536,599
delegarea de gestiune, prin concesiune, a serviciului de iluminat public al comunei vidra, judetul ilfov
SCNA1050273 procedura simplificata 45233120-6 09.03.2021 21,061,844
modernizare drumuri satesti, comuna vidra, judetul ilfov
SCNA1050271 procedura simplificata 79713000-5 09.03.2021 5,606,400
servicii de paza a obiectivelor de pe raza comunei vidra, judetul ilfov
SCNA1047940 procedura simplificata 45210000-2 28.12.2020 1,127,235
construire sediu administrativ -primaria comunei vidra
SCNA1012920 procedura simplificata 71322000-1 26.02.2019 24,000
servicii de proiectare in vederea realizari proiectului tehnic, detalii de executie, caiete de sarcini, elaborare documentatie pentru avize,elaborarea documentatiei tehnice pentru autorizatia de construire, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul: constructie cladire administrativa - sediu primarie comuna vidra, judetul ilfov .
SCNA1007972 procedura simplificata 45233140-2 12.11.2018 6,640,222
modernizare drumuri in comuna vidra, prin asfaltarea a 5 strazi comunale, in lungime totala de 3,306 km
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/4505570
  • /api/v1/authorities/4505570/spend
  • /api/v1/authorities/4505570/scores
  • /api/v1/authorities/4505570/benchmarks
  • /api/v1/authorities/4505570/county
  • /api/v1/red-flags/by-authority/4505570
  • /api/v1/authorities/4505570/years
  • /api/v1/authorities/4505570/cpv
  • /api/v1/authorities/4505570/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API