Total spending
62.26 Mn.
278 suppliers · spent between 2018 and 2026
Direct purchases
18.67 Mn.
1,063 purchases
Offline purchases
31,729 RON
23 purchases
Tenders
43.56 Mn.
20 procedures · 20 contracts
Single-bidder rate
25.0%
20 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
30.0%
18.70 Mn. of 62.26 Mn. without a tender
National median: 33.4%
Ranked 2,496 of 4,323
HHI
1,578
0 of 1 markets concentrated
National median: 1,961
Ranked 1,977 of 3,055
In county context: 0.67% of everything spent in VRANCEA county · Ranked 27 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 118; the other 106 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 | PROCLEAN WWTP SRL CUI: 36124735 | — | — | 7,953,824 | 7,953,824 | 12.8% | 1 |
| 2 | WSD ENGINEERING SRL CUI: 32303282 | — | — | 7,953,824 | 7,953,824 | 12.8% | 1 |
| 3 | PROCONSTRIND SRL CUI: 29470779 | — | — | 7,953,824 | 7,953,824 | 12.8% | 1 |
| 4 | CITADINA 98 SA CUI: 1634561 | — | — | 7,953,824 | 7,953,824 | 12.8% | 1 |
| 5 | ROMAN IMPEX PREST SRL CUI: 8375340 | 59,249 | — | 2,655,906 | 2,715,155 | 4.4% | 7 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | — | — | 2,266,670 | 2,266,670 | 3.6% | 2 |
| 7 | GEOVI CONSTRUCT SRL CUI: 11171707 | 2,071,554 | — | — | 2,071,554 | 3.3% | 16 |
| 8 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | 866,835 | — | 521,250 | 1,388,085 | 2.2% | 31 |
| 9 | STEMICOLA-TRANS SRL CUI: 22861389 | 1,212,322 | — | — | 1,212,322 | 1.9% | 32 |
| 10 | TRANSER RARES SRL CUI: 33812110 | 1,167,127 | — | — | 1,167,127 | 1.9% | 33 |
The share is taken of the 62.26 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 |
|---|---|---|---|---|
| DA41254419 | BINEMA INVEST SRL CUI: 49334658 | 34351100-3 | 25.09.2026 | 900 |
| Contract object: achizitie anvelope logan | ||||
| DA41201874 | MY CLINIC SRL CUI: 23969860 | 85147000-1 | 17.09.2026 | 135 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41148120 | VETROSOF CHIFANI SRL CUI: 40367902 | 44221111-6 | 09.09.2026 | 3,000 |
| Contract object: sticla termoizolanta | ||||
| DA41140415 | SEC MANAGER SRL CUI: 41215350 | 79411000-8 | 09.09.2026 | 18,000 |
| Contract object: memoriu justificativ, elaborare cerere de finantare si implementare proiecte | ||||
| DA41100394 | SAMDIGITALSAFE SRL CUI: 55290505 | 51314000-6 | 03.09.2026 | 4,680 |
| Contract object: camere false cu montare | ||||
| DA41085013 | MYRA AUTO TRANS SRL CUI: 18837323 | 50116500-6 | 01.09.2026 | 446 |
| Contract object: servicii de reparare pneuri si achizitie furtun hidraulic | ||||
| DA41082086 | MY CLINIC SRL CUI: 23969860 | 85147000-1 | 01.09.2026 | 270 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41079028 | FLANDO SRL CUI: 953619 | 30199000-0 | 01.09.2026 | 4,741 |
| Contract object: pachet papetarie si birotica | ||||
| DA41070669 | NOVLARI SRL CUI: 15449700 | 44110000-4 | 28.08.2026 | 6,042 |
| Contract object: intretire si reparatii | ||||
| DA41070686 | NOVLARI SRL CUI: 15449700 | 44110000-4 | 28.08.2026 | 2,294 |
| Contract object: amenajari comunale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831313 | PINTILIE IONEL PERSOANA FIZICA AUTORIZATA CUI: 19699113 | 50800000-3 | 13.08.2026 | 1,362 |
| Contract object: revizie autoturism logan | ||||
| DAN2787811 | MY ING COMPUTER SRL CUI: 30681290 | 50312000-5 | 24.06.2026 | 210 |
| Contract object: reparatie calculator | ||||
| DAN2780236 | BECASER CONSULTING SRL CUI: 39193187 | 71621000-7 | 15.06.2026 | 5,000 |
| Contract object: verificare tehnica dtac si pte extindere canalizare | ||||
| DAN2779998 | DALIMIGA SRL CUI: 34872560 | 03121210-0 | 15.06.2026 | 800 |
| Contract object: achizitie coroana flori | ||||
| DAN2745353 | PINTILIE IONEL PERSOANA FIZICA AUTORIZATA CUI: 19699113 | 50800000-3 | 30.04.2026 | 15 |
| Contract object: revizie autoturism logan | ||||
| DAN2729191 | MUNAX SRL CUI: 15380528 | 50800000-3 | 14.04.2026 | 2,444 |
| Contract object: revizie tractor landini | ||||
| DAN2705104 | NORD-EST MEDIA SRL CUI: 13388878 | 79341000-6 | 17.03.2026 | 1,000 |
| Contract object: comunicat de presa | ||||
| DAN2683368 | W CLEAN AUTO SRL CUI: 21532639 | 71631200-2 | 16.02.2026 | 331 |
| Contract object: itp autoutilitara | ||||
| DAN2683367 | MAYRA AUTO PROFESIONAL SRL CUI: 41756134 | 80530000-8 | 16.02.2026 | 1,200 |
| Contract object: servicii atestare soferi | ||||
| DAN2661829 | W CLEAN AUTO SRL CUI: 21532639 | 71631200-2 | 20.01.2026 | 331 |
| Contract object: itp autoutilitara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004100 | procedura simplificata | 50232100-1 | 22.09.2026 | 521,250 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei paunesti, judetul vrancea | ||||
| SCNA1133993 | procedura simplificata | 55520000-1 | 15.06.2026 | 828,165 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna paunesti, judetul vrancea in anul 2026 | ||||
| SCNA1124044 | procedura simplificata | 45233120-6 | 12.08.2025 | 974,797 |
| Contract object: modernizare strada valea caselor, comuna paunesti, judetul vrancea | ||||
| CAN1146165 | licitatie deschisa | 45232400-6 | 02.05.2025 | 31,815,295 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere sistem de canalizare si suplimentare capacitate statie de epurare, comuna paunesti, judetul vrancea | ||||
| SCNA1119603 | procedura simplificata | 55520000-1 | 25.04.2025 | 662,112 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna paunesti, judetul vrancea in anul 2024 | ||||
| SCNA1118630 | procedura simplificata | 45310000-3 | 28.03.2025 | 1,426,092 |
| Contract object: modernizare si eficientizare iluminat public, strazi secundare din comuna paunesti, judetul vrancea | ||||
| SCNA1104607 | procedura simplificata | 39160000-1 | 28.05.2024 | 413,045 |
| Contract object: dotarea cu mobilier si echipamente digitale a scolii gimnaziale paunesti, din localitatea paunesti, judetul vrancea in scopul adaptarii la societatea digitala | ||||
| SCNA1102753 | procedura simplificata | 55520000-1 | 24.04.2024 | 322,934 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna paunesti, judetul vrancea in anul 2024 | ||||
| SCNA1100926 | procedura simplificata | 30211400-5 | 25.03.2024 | 460,308 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna paunesti, judetul vrancea | ||||
| SCNA1099640 | procedura simplificata | 45233292-2 | 27.02.2024 | 390,160 |
| Contract object: implementarea unui sistem de supraveghere video stradala in comuna paunesti, 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/4560213/api/v1/authorities/4560213/spend/api/v1/authorities/4560213/scores/api/v1/authorities/4560213/benchmarks/api/v1/authorities/4560213/county/api/v1/red-flags/by-authority/4560213/api/v1/authorities/4560213/years/api/v1/authorities/4560213/cpv/api/v1/authorities/4560213/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders