Total spending
24.61 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
9.22 Mn.
650 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.39 Mn.
11 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
37.5%
9.22 Mn. of 24.61 Mn. without a tender
National median: 33.4%
Ranked 1,773 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in VRANCEA county · Ranked 71 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 106; the other 94 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 | GEOVI CONSTRUCT SRL CUI: 11171707 | 335,501 | — | 3,188,832 | 3,524,333 | 14.3% | 16 |
| 2 | ITARO SRL CUI: 6583035 | — | — | 3,168,343 | 3,168,343 | 12.9% | 1 |
| 3 | REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | — | — | 3,168,343 | 3,168,343 | 12.9% | 1 |
| 4 | CRISTIM PRODCOM SRL CUI: 15032698 | — | — | 3,168,343 | 3,168,343 | 12.9% | 1 |
| 5 | INGINERII PROIECT SRL CUI: 31681930 | 1,738,253 | — | — | 1,738,253 | 7.1% | 13 |
| 6 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,229,850 | 1,229,850 | 5.0% | 1 |
| 7 | P & D EUROCONF METALIC SRL CUI: 34872594 | 425,000 | — | 600,385 | 1,025,385 | 4.2% | 2 |
| 8 | PROARTCONS SRL CUI: 22596479 | 735,000 | — | — | 735,000 | 3.0% | 5 |
| 9 | ALIANA-TEAM CONSULTING SRL CUI: 26462569 | 560,000 | — | — | 560,000 | 2.3% | 7 |
| 10 | PHOENIX PEDRO SERV SRL CUI: 8685619 | 451,367 | — | — | 451,367 | 1.8% | 50 |
The share is taken of the 24.61 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 |
|---|---|---|---|---|
| DA41212912 | MALARD BRICO SRL CUI: 51462918 | 34928400-2 | 18.09.2026 | 33,250 |
| Contract object: banca stradala cu inscriptionare, cos de gunoi rustic cu inscriptionare si masa de sah | ||||
| DA41171654 | PLUSSERVICE SRL CUI: 15818661 | 71631000-0 | 15.09.2026 | 800 |
| Contract object: verificare tehnica in utlizare cazan apa calda | ||||
| DA41124975 | VALRESMAN ICM FINANCIAL SRL CUI: 25187150 | 79418000-7 | 08.09.2026 | 50,000 |
| Contract object: servicii de asistenta in derularea achizitiilor publice | ||||
| DA41115698 | CITU CONSULTING SRL CUI: 43157751 | 72212224-5 | 04.09.2026 | 7,300 |
| Contract object: servicii de accesibilitate web pentru website institutional uat comuna | ||||
| DA41115726 | CITU CONSULTING SRL CUI: 43157751 | 79111000-5 | 04.09.2026 | 2,900 |
| Contract object: mentenanta protectia datelor cu caracter personal, serviciu anual pentru institutie uat comuna | ||||
| DA41107805 | ALTEX ROMANIA SRL CUI: 2864518 | 44192000-2 | 03.09.2026 | 2,954 |
| Contract object: pachet materiale comstructii crv | ||||
| DA41045517 | PHOENIX PEDRO SERV SRL CUI: 8685619 | 45000000-7 | 25.08.2026 | 35,800 |
| Contract object: lucrari de reparatii | ||||
| DA41041368 | NILASTEFILARY SRL CUI: 44920613 | 45261210-9 | 25.08.2026 | 15,000 |
| Contract object: lucrari de invelitoare acoperis | ||||
| DA40941874 | PERIODIC TRADE SRL CUI: 38214354 | 44423000-1 | 07.08.2026 | 479 |
| Contract object: pompa sumersibila | ||||
| DA40940848 | PERIODIC TRADE SRL CUI: 38214354 | 44411000-4 | 05.08.2026 | 3,074 |
| Contract object: pachet sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002748 | procedura simplificata | 85200000-1 | 13.06.2024 | 50,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului pentru gestionarea cainilor fara stapan din comuna racoasa, judetul vrancea | ||||
| SCNA1105677 | procedura simplificata | 39160000-1 | 13.06.2024 | 202,484 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de intatamant preuniversitar din comuna racoasa, judetul vrancea | ||||
| SCNA1102001 | procedura simplificata | 30231320-6 | 11.04.2024 | 303,238 |
| Contract object: achizitionare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de intatamant preuniversitar din comuna racoasa, judetul vrancea | ||||
| CAN1113957 | licitatie deschisa | 34114400-3 | 20.10.2023 | 1,229,850 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna racoasa, judetul vrancea | ||||
| SCNA1089511 | procedura simplificata | 45233120-6 | 21.07.2023 | 9,505,030 |
| 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 modernizare drumuri comunale in comuna racoasa, judetul vrancea | ||||
| SCNA1071246 | procedura simplificata | 30195200-4 | 15.06.2022 | 130,736 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna racoasa, judetul vrancea | ||||
| SCNA1064641 | procedura simplificata | 30213200-7 | 12.01.2022 | 179,520 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna racoasa, judetul vrancea | ||||
| SCNA1044895 | procedura simplificata | 45233161-5 | 29.10.2020 | 793,332 |
| Contract object: executie lucrari pentru construire trotuare in satul varnita, comuna racoasa, judetul vrancea | ||||
| SCNA1041895 | procedura simplificata | 45212340-1 | 31.08.2020 | 600,385 |
| Contract object: servicii de proiectare tehnica si executie lucrari pentru construire sala de sedinte, sat marasti, comuna racoasa, judetul vrancea | ||||
| SCNA1032335 | procedura simplificata | 45232150-8 | 14.02.2020 | 1,105,000 |
| Contract object: servicii de proiectare si executie lucrari pentru modernizare sistem alimentare cu apa in comuna racoasa, comuna racoasa, 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/4639032/api/v1/authorities/4639032/spend/api/v1/authorities/4639032/scores/api/v1/authorities/4639032/benchmarks/api/v1/authorities/4639032/county/api/v1/red-flags/by-authority/4639032/api/v1/authorities/4639032/years/api/v1/authorities/4639032/cpv/api/v1/authorities/4639032/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders