Total spending
26.44 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
6.56 Mn.
274 purchases
Offline purchases
44,446 RON
1 purchases
Tenders
19.84 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
25.0%
6.61 Mn. of 26.44 Mn. without a tender
National median: 33.4%
Ranked 3,010 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in VRANCEA county · Ranked 69 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 | ARIA CONSTRUCT SRL CUI: 23073907 | 111,792 | — | 7,947,318 | 8,059,110 | 30.5% | 2 |
| 2 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | — | — | 4,496,847 | 4,496,847 | 17.0% | 1 |
| 3 | INDEMINAREA PRODCOM SRL CUI: 4346571 | — | — | 4,496,847 | 4,496,847 | 17.0% | 1 |
| 4 | JOLDES N CONSTANTIN-MARIUS - TOPOGRAF CUI: 27001806 | 1,288,331 | — | — | 1,288,331 | 4.9% | 9 |
| 5 | KES BUSINESS SRL CUI: 34697191 | — | — | 991,250 | 991,250 | 3.7% | 1 |
| 6 | ROMTEHNIC CONSTRUCT SRL CUI: 12148311 | — | — | 991,250 | 991,250 | 3.7% | 1 |
| 7 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 610,000 | 610,000 | 2.3% | 1 |
| 8 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 470,000 | — | — | 470,000 | 1.8% | 1 |
| 9 | ELECTROMAGNETICA SA CUI: 414118 | 468,550 | — | — | 468,550 | 1.8% | 2 |
| 10 | DASO INTERNATIONAL RESIDENCE SRL CUI: 37758560 | 380,000 | — | — | 380,000 | 1.4% | 9 |
The share is taken of the 26.44 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41052584 | ATELIER CROM SRL CUI: 37497740 | 71314300-5 | 26.08.2026 | 5,000 |
| Contract object: servicii de consultanta in eficienta energetica (rev.2) | ||||
| DA41045239 | DANCIU NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 49704742 | 71310000-4 | 25.08.2026 | 500 |
| Contract object: servicii de consultanta in domeniul ingineriei si al constructiilor | ||||
| DA40768391 | MIT ECONOMY DESK SRL CUI: 36003270 | 44212250-6 | 06.07.2026 | 4,170 |
| Contract object: catarg si accesorii | ||||
| DA40722420 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | 79411000-8 | 29.06.2026 | 20,000 |
| Contract object: servicii consultanta depunere si implementare proiecte gal,comuna vidra | ||||
| DA40688326 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 23.06.2026 | 1,200 |
| Contract object: ghidul primariilor.comuna vidra | ||||
| DA40561417 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 08.06.2026 | 3,360 |
| Contract object: instruirea asistentilor personali ai persoanelor cu handicap grav,comuna vidra | ||||
| DA40522803 | MULTIPROD CONSULTING OMMA SRL CUI: 40473679 | 79411000-8 | 03.06.2026 | 100,000 |
| Contract object: servicii consultanta depunere si implementare proiecte de furnizare servicii comunitare integrate | ||||
| DA40395584 | ANGHEL MIHAELA-LILIANA INTREPRINDERE INDIVIDUALA CUI: 31797331 | 79311200-9 | 14.05.2026 | 5,000 |
| Contract object: strategie de dezvoltare turistice | ||||
| DA40378648 | TNT COMPUTERS SRL CUI: 14146589 | 72260000-5 | 13.05.2026 | 14,400 |
| Contract object: servicii de software | ||||
| DA40339252 | INFOGRUP SRL CUI: 8266084 | 39162100-6 | 08.05.2026 | 237,008 |
| Contract object: pachet echipamente it pentru laborator it, sali de clasa si laborator biologie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1311468 | BENY VIDRACONS SRL CUI: 35311883 | 45210000-2 | 14.07.2020 | 44,446 |
| Contract object: construire grup sanitar la gradinita cu program normal ponorel si scoala primara bobaresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121484 | procedura simplificata | 45232150-8 | 12.06.2025 | 8,993,695 |
| Contract object: executie lucrari in cadrul obiectivului de investitii alimentare cu apa potabila in comuna vidra | ||||
| SCNA1112259 | procedura simplificata | 34134200-7 | 17.10.2024 | 610,000 |
| Contract object: achizitie utilaj multifunctional pentru serviciul voluntar pentru situatii de urgenta, in comuna vidra, judetul alba | ||||
| SCNA1099098 | procedura simplificata | 45321000-3 | 14.02.2024 | 1,982,500 |
| Contract object: proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice la scoala gimnaziala vidra | ||||
| SCNA1021085 | procedura simplificata | 43211000-5 | 06.08.2019 | 303,500 |
| Contract object: furnizare echipamente fara montaj: pentru proiectul <br>achizitie utilaj multifunctional pentru lucrari de deszapezire in comuna vidra | ||||
| SCNA1021084 | procedura simplificata | 45233120-6 | 06.08.2019 | 7,947,318 |
| Contract object: modernizare drumuri interioare-comuna vidra, judetul alba | ||||
- 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/4562320/api/v1/authorities/4562320/spend/api/v1/authorities/4562320/scores/api/v1/authorities/4562320/benchmarks/api/v1/authorities/4562320/county/api/v1/red-flags/by-authority/4562320/api/v1/authorities/4562320/years/api/v1/authorities/4562320/cpv/api/v1/authorities/4562320/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders