Total spending
51.08 Mn.
15 suppliers · spent between 2022 and 2026
Direct purchases
885,015 RON
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
50.20 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
1.7%
885,015 RON of 51.08 Mn. without a tender
National median: 33.4%
Ranked 4,179 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.55% of everything spent in VRANCEA county · Ranked 34 of 357 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 13; the other 1 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 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 12,791,495 | 12,791,495 | 25.0% | 2 |
| 2 | UTIL FIX&RENT SRL CUI: 42455202 | — | — | 12,468,497 | 12,468,497 | 24.4% | 1 |
| 3 | TEOVAL & CO SRL CUI: 30516918 | — | — | 12,468,497 | 12,468,497 | 24.4% | 1 |
| 4 | MBS GROUP SRL CUI: 15291641 | — | — | 12,468,497 | 12,468,497 | 24.4% | 1 |
| 5 | CREATIV CONSULT SRL CUI: 25035667 | 250,000 | — | — | 250,000 | 0.5% | 1 |
| 6 | INFRA PLAN CONSULTING SRL CUI: 41334300 | 250,000 | — | — | 250,000 | 0.5% | 1 |
| 7 | SPES CONSULTING SRL CUI: 28147606 | 146,000 | — | — | 146,000 | 0.3% | 2 |
| 8 | VANGAZ INSTAL SRL CUI: 41522311 | 130,000 | — | — | 130,000 | 0.3% | 1 |
| 9 | FLUCAD TOPO SRL CUI: 36111379 | 67,800 | — | — | 67,800 | 0.1% | 2 |
| 10 | AUDITOR FINANCIAR - NEDELCU I IULIANA CUI: 48492188 | 16,500 | — | — | 16,500 | 0.0% | 3 |
The share is taken of the 51.08 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 |
|---|---|---|---|---|
| DA40361244 | WEBETWAS SRL CUI: 25380657 | 30125100-2 | 12.05.2026 | 160 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||
| DA40363277 | LARIS PRODUCTIONS SRL CUI: 1438492 | 30199000-0 | 12.05.2026 | 585 |
| Contract object: achizitie articole de papetarie si alte articole din hartie | ||||
| DA39967655 | AUDITOR FINANCIAR - NEDELCU I IULIANA CUI: 48492188 | 79212100-4 | 09.03.2026 | 6,000 |
| Contract object: achizitie audit financiar anual pentru anul 2025 | ||||
| DA39845077 | WEBETWAS SRL CUI: 25380657 | 30125100-2 | 17.02.2026 | 160 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||
| DA39810434 | WEBETWAS SRL CUI: 25380657 | 72262000-9 | 11.02.2026 | 600 |
| Contract object: achizitie tsguard wordpress antivirus | ||||
| DA38644960 | WEBETWAS SRL CUI: 25380657 | 30125100-2 | 04.08.2025 | 120 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||
| DA38479025 | FLUCAD TOPO SRL CUI: 36111379 | 71351810-4 | 07.07.2025 | 15,000 |
| Contract object: achizitie servicii topo-cadastrale | ||||
| DA38341619 | INFRA PLAN CONSULTING SRL CUI: 41334300 | 71521000-6 | 16.06.2025 | 250,000 |
| Contract object: achizitie servicii dirigentie de santier (supraveghere lucrari) pentru retele de gaz | ||||
| DA38332483 | CASPRO PUBLICITATE SRL CUI: 6433003 | 35261000-1 | 13.06.2025 | 6,450 |
| Contract object: achizitie panou realizat din cadru din teava rectangulara si aluminiu compozit printat 120x200cm | ||||
| DA38168706 | WEBETWAS SRL CUI: 25380657 | 30125100-2 | 23.05.2025 | 120 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146870 | licitatie deschisa | 45231221-0 | 14.05.2025 | 49,873,988 |
| Contract object: proiectare si executie lucrari pentru investitia infiintare sistem de distributie gaze naturale in comuna mil-covul, judetul vrancea, infiintare sistem de dis-tributie gaze naturale in comuna gologanii, judetul vrancea si infiintare retea de alimentare si dis-tributie gaze naturale in comuna rastoaca, judetul vrancea | ||||
| CAN1112604 | licitatie deschisa | 71322000-1 | 28.09.2023 | 322,998 |
| Contract object: servicii de actualizare studiu de fezabilitate si elaborare dtac (inclusiv obtinerea avizelor) pentru investitia: infiintare sistem de distributie gaze naturale in comuna milcovul, judetul vrancea, infiintare sistem de distributie gaze naturale in comuna gologanu, judetul vrancea si infiintare retea de alimentare si distributie gaze naturale in comuna rastoaca, 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/47154367/api/v1/authorities/47154367/spend/api/v1/authorities/47154367/scores/api/v1/authorities/47154367/benchmarks/api/v1/authorities/47154367/county/api/v1/red-flags/by-authority/47154367/api/v1/authorities/47154367/years/api/v1/authorities/47154367/cpv/api/v1/authorities/47154367/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders