Total spending
16.18 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
7.01 Mn.
215 purchases
Offline purchases
352,219 RON
3 purchases
Tenders
8.82 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in VRANCEA county · Ranked 91 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 60; the other 48 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 | SAMUS TEC SA CUI: 35350378 | — | — | 4,328,797 | 4,328,797 | 26.8% | 1 |
| 2 | ITCONSTRUCTION SRL CUI: 36348686 | 16,640 | — | 1,562,950 | 1,579,590 | 9.8% | 2 |
| 3 | DANI BUILDING SRL CUI: 23989654 | 129,000 | — | 1,109,836 | 1,238,836 | 7.7% | 2 |
| 4 | CMLRO SRL CUI: 9337248 | 1,199,592 | — | — | 1,199,592 | 7.4% | 18 |
| 5 | LUCICOR PROD SRL CUI: 17708762 | — | — | 1,109,836 | 1,109,836 | 6.9% | 1 |
| 6 | CAMPREDO CONSTRUCT SRL CUI: 32852736 | 866,503 | — | — | 866,503 | 5.4% | 3 |
| 7 | DUAL IMOBILE SRL CUI: 39985713 | 691,609 | — | — | 691,609 | 4.3% | 1 |
| 8 | FRASINUL SRL CUI: 12337680 | 441,000 | — | — | 441,000 | 2.7% | 1 |
| 9 | DEIANA BEST IMOBIL SRL CUI: 40543707 | 426,078 | — | — | 426,078 | 2.6% | 1 |
| 10 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 404,000 | — | — | 404,000 | 2.5% | 10 |
The share is taken of the 16.18 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 |
|---|---|---|---|---|
| DA41246151 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41216616 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 18.09.2026 | 40,000 |
| Contract object: servicii de consultanta obtinere - fm - panouri fotovoltaice | ||||
| DA41160703 | COLUMNA CONSULT SRL CUI: 23967516 | 71322200-3 | 11.09.2026 | 61,000 |
| Contract object: intocmire sf + pt + avize pt investitia: extindere retea apa in comuna budesti jud. bistrita nasaud | ||||
| DA40983800 | CASIOR IMPEX SRL CUI: 7429663 | 79418000-7 | 12.08.2026 | 20,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||
| DA40884723 | OPEN CONSULT IMPEX SRL CUI: 17577250 | 22462000-6 | 24.07.2026 | 3,395 |
| Contract object: panouri publicitare + autocolante fonduri | ||||
| DA40883787 | TUDOR SRL CUI: 567251 | 39263000-3 | 24.07.2026 | 1,848 |
| Contract object: pachet furnituri de birou | ||||
| DA40883665 | TUDOR SRL CUI: 567251 | 39831240-0 | 24.07.2026 | 218 |
| Contract object: pachet materiale de curatenie | ||||
| DA40870320 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 22852100-8 | 23.07.2026 | 96 |
| Contract object: pachet coperta arhivare a4 | ||||
| DA40858599 | ANVELO MITAL SRL CUI: 26940388 | 34350000-5 | 21.07.2026 | 2,240 |
| Contract object: 205/65r16c matador | ||||
| DA40730160 | TUDOR SRL CUI: 567251 | 39831240-0 | 30.06.2026 | 337 |
| Contract object: pachet materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848556 | SELTIS SOLUTIONS SRL CUI: 30332370 | 39162100-6 | 08.09.2026 | 20,000 |
| Contract object: furnizare si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale budesti | ||||
| DAN2848553 | FLEXINVEST SRL CUI: 44926098 | 39162100-6 | 08.09.2026 | 112,864 |
| Contract object: furnizare materiale didactice in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale budesti | ||||
| DAN2395509 | MEBELISSIMO SRL CUI: 41213669 | 39160000-1 | 03.03.2025 | 219,355 |
| Contract object: furnizare si dotare cu mobilier aferent salilor de clasa, laboratorului de stiinte, cabinetului scolar si cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipa-mente digitale a scolii gimnaziale budesti. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166222 | licitatie deschisa | 48800000-6 | 22.04.2026 | 1,562,950 |
| Contract object: furnizare, instalare si punere in functiune echipamente hardware si software in cadrul proiectului dezvoltarea infrastructurii its/tic in comuna budesti, judet bistrita-nasaud | ||||
| SCNA1129896 | procedura simplificata | 45233120-6 | 20.01.2026 | 4,328,797 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri de exploatare agricola in comuna budesti, judetul bistrita nasaud | ||||
| SCNA1113091 | procedura simplificata | 30195200-4 | 04.11.2024 | 385,962 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale budesti | ||||
| SCNA1104091 | procedura simplificata | 45210000-2 | 17.05.2024 | 2,219,672 |
| Contract object: servicii proiectare si executie de lucrari in cadrul proiectului modernizare corp cladire primarie budesti | ||||
| SCNA1027481 | procedura simplificata | 43262000-7 | 18.11.2019 | 325,375 |
| Contract object: furnizare produse in cadrul proiectului achizitie de buldoexcavator in comuna budesti, judetul bistrita nasaud | ||||
- 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/4512399/api/v1/authorities/4512399/spend/api/v1/authorities/4512399/scores/api/v1/authorities/4512399/benchmarks/api/v1/authorities/4512399/county/api/v1/red-flags/by-authority/4512399/api/v1/authorities/4512399/years/api/v1/authorities/4512399/cpv/api/v1/authorities/4512399/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders