Total spending
21.59 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
8.23 Mn.
365 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.36 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
38.1%
8.23 Mn. of 21.59 Mn. without a tender
National median: 33.4%
Ranked 1,723 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in VRANCEA county · Ranked 80 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 65; the other 53 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 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | 429,400 | — | 4,228,712 | 4,658,112 | 21.6% | 4 |
| 2 | SCADT SA CUI: 1512351 | 115,962 | — | 4,143,427 | 4,259,389 | 19.7% | 2 |
| 3 | CCC PROIECTARE SRL CUI: 44672194 | 120,000 | — | 2,025,213 | 2,145,213 | 9.9% | 2 |
| 4 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 2,025,213 | 2,025,213 | 9.4% | 1 |
| 5 | SOENERG SRL CUI: 30728252 | 1,093,180 | — | — | 1,093,180 | 5.1% | 3 |
| 6 | COSMIC ELECTRIC POWER SRL CUI: 45813267 | 696,016 | — | — | 696,016 | 3.2% | 1 |
| 7 | STEFANESCU DAN - CADASTRU CUI: 19948524 | 627,252 | — | — | 627,252 | 2.9% | 7 |
| 8 | SVO CONSULTING SRL CUI: 28316942 | 405,000 | — | — | 405,000 | 1.9% | 4 |
| 9 | ELCO SRL CUI: 17549527 | 400,000 | — | — | 400,000 | 1.9% | 2 |
| 10 | GEALPRO COMPUTERS SRL CUI: 31480219 | 394,513 | — | — | 394,513 | 1.8% | 68 |
The share is taken of the 21.59 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 |
|---|---|---|---|---|
| DA41302741 | EURODINAMIC SRL CUI: 16023680 | 44511500-0 | 30.09.2026 | 2,455 |
| Contract object: pachet motofierastrau profesional stihl ms 271 | ||||
| DA41260134 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 20,360 |
| Contract object: pachet peleti | ||||
| DA41131359 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 863 |
| Contract object: produse svsu | ||||
| DA41070872 | UTILAJE IMPORT SRL CUI: 29327559 | 43310000-9 | 31.08.2026 | 28,926 |
| Contract object: pachet atasamente buldoexcavator | ||||
| DA41045427 | DIRIGINTE SANTIER - STOICA EMANOIL CUI: 30610930 | 71520000-9 | 25.08.2026 | 25,000 |
| Contract object: dirigentie de santier | ||||
| DA41021877 | EMONTAJ AG SRL CUI: 32695623 | 34928500-3 | 20.08.2026 | 35,500 |
| Contract object: stalpi de iluminat stradal echipati | ||||
| DA40967042 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | 35110000-8 | 10.08.2026 | 7,303 |
| Contract object: echipament de lupta impotriva incendiilor, de salvare si de siguranta | ||||
| DA40967013 | SAUMANN FIRE ACTIV SRL CUI: 30981297 | 35110000-8 | 10.08.2026 | 14,040 |
| Contract object: echipament de lupta impotriva incendiilor,de salvare si de siguranta | ||||
| DA40940294 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30237100-0 | 05.08.2026 | 9,210 |
| Contract object: pachet componente pc | ||||
| DA40940261 | GEALPRO COMPUTERS SRL CUI: 31480219 | 30192000-1 | 05.08.2026 | 8,827 |
| Contract object: pachet produse papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136833 | procedura simplificata | 45210000-2 | 08.09.2026 | 2,203,499 |
| Contract object: executie lucrari in cadrul proiectului modernizare, extindere si dotare gradinita in sat farcas, comuna farcas, judetul dolj identificata cu numar cadastral 34380 | ||||
| SCNA1127692 | procedura simplificata | 43262000-7 | 13.11.2025 | 352,325 |
| Contract object: achizitionare buldoexcavator in vederea dotarii svsu farcas, judetul dolj | ||||
| SCNA1122894 | procedura simplificata | 39180000-7 | 15.07.2025 | 244,150 |
| Contract object: dotarea cu mobilier a salilor de clasa si a laboratorului multidisciplinar (fizica, chimie, biologie) | ||||
| SCNA1118890 | procedura simplificata | 30195200-4 | 04.04.2025 | 340,847 |
| Contract object: dotarea cu echipamente digitale pentru sali clasa si laborator multidisciplinar (fizica, chimie, biologie) | ||||
| SCNA1096428 | procedura simplificata | 45233120-6 | 13.12.2023 | 6,075,638 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna farcas, judetul dolj | ||||
| SCNA1005331 | procedura simplificata | 45232150-8 | 28.09.2018 | 4,143,427 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului: prima infiintare a retelei de alimentare cu apa in comuna farcas, judetul dolj | ||||
- 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/4553569/api/v1/authorities/4553569/spend/api/v1/authorities/4553569/scores/api/v1/authorities/4553569/benchmarks/api/v1/authorities/4553569/county/api/v1/red-flags/by-authority/4553569/api/v1/authorities/4553569/years/api/v1/authorities/4553569/cpv/api/v1/authorities/4553569/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders