Total spending
23.37 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
11.63 Mn.
810 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.73 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
49.8%
11.63 Mn. of 23.37 Mn. without a tender
National median: 33.4%
Ranked 884 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in VRANCEA county · Ranked 74 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 111; the other 99 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 | CRISTILORY PROD SRL CUI: 6517651 | 1,656 | — | 2,944,408 | 2,946,064 | 12.6% | 2 |
| 2 | VIA PONT INVEST SRL CUI: 31243115 | — | — | 2,468,000 | 2,468,000 | 10.6% | 1 |
| 3 | IZOTERM CONSTRUCT SRL CUI: 16161119 | — | — | 1,911,922 | 1,911,922 | 8.2% | 1 |
| 4 | YZT ROAD SRL CUI: 48971709 | — | — | 1,911,922 | 1,911,922 | 8.2% | 1 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,531,173 | — | — | 1,531,173 | 6.6% | 2 |
| 6 | TEHNOSERV PROINSTAL SRL CUI: 29858283 | 1,330,441 | — | — | 1,330,441 | 5.7% | 29 |
| 7 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,230,000 | 1,230,000 | 5.3% | 1 |
| 8 | CONSTRUCTII COMPLEXE BUZAU SA CUI: 12714933 | 609,142 | — | — | 609,142 | 2.6% | 5 |
| 9 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 601,000 | — | — | 601,000 | 2.6% | 6 |
| 10 | IDNA POWER SRL CUI: 39361744 | 595,000 | — | — | 595,000 | 2.5% | 1 |
The share is taken of the 23.37 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 |
|---|---|---|---|---|
| DA41208455 | CASPRO PUBLICITATE SRL CUI: 6433003 | 39294100-0 | 17.09.2026 | 37 |
| Contract object: produse informative si de promovare | ||||
| DA41189578 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | 42131141-6 | 16.09.2026 | 1,612 |
| Contract object: supape reductoare de presiune | ||||
| DA41169484 | PLUSSERVICE SRL CUI: 15818661 | 71631000-0 | 15.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41169584 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | 42131140-9 | 14.09.2026 | 2,992 |
| Contract object: supape reductoare de presiune, de reglaj, de retinere sau de siguranta | ||||
| DA41165755 | PLUSSERVICE SRL CUI: 15818661 | 71631000-0 | 14.09.2026 | 1,500 |
| Contract object: servicii de inspectie tehnica | ||||
| DA41148038 | CINALCO SRL CUI: 3831705 | 30192153-8 | 09.09.2026 | 207 |
| Contract object: stampile cu text | ||||
| DA41100048 | COSARUL HOINAR SRL CUI: 37137512 | 90915000-4 | 03.09.2026 | 900 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41079034 | DATAPHONEDIVISION SRL CUI: 25661164 | 30125100-2 | 31.08.2026 | 280 |
| Contract object: cartuse de toner | ||||
| DA41079183 | DATAPHONEDIVISION SRL CUI: 25661164 | 30192700-8 | 31.08.2026 | 2,484 |
| Contract object: papetarie | ||||
| DA41061541 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 27.08.2026 | 700 |
| Contract object: servicii de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003403 | procedura simplificata | 85200000-1 | 25.05.2026 | 124,500 |
| Contract object: concesiunea serviciului public pentru gestionarea cainilor fara stapan din comuna campuri, judetul vrancea | ||||
| CAN1112282 | licitatie deschisa | 34114400-3 | 06.03.2026 | 1,230,000 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna campuri, judetul vrancea | ||||
| SCNA1129363 | procedura simplificata | 45233120-6 | 30.12.2025 | 3,823,844 |
| Contract object: modernizare strazi comuna campuri, judetul vrancea | ||||
| PCA1002784 | procedura simplificata proprie | 85200000-1 | 23.07.2024 | 124,500 |
| Contract object: concesiunea serviciului public pentru gestionarea cainilor fara stapan din comuna campuri, judetul vrancea | ||||
| SCNA1101616 | procedura simplificata | 39160000-1 | 05.04.2024 | 155,834 |
| Contract object: achizitia de mobilier pentru 15 sali de clasa si 1 laborator de informatica, dotate in cadrul proiectului dotarea unitatilor de invatamant din uat comuna campuri, judetul vrancea | ||||
| SCNA1098891 | procedura simplificata | 30213100-6 | 09.02.2024 | 395,331 |
| Contract object: achizitia de echipamente it pentru 15 sali de clasa si 1 laborator de informatica, dotate in cadrul proiectului dotarea unitatilor de invatamant din uat comuna campuri, judetul vrancea | ||||
| SCNA1094658 | procedura simplificata | 45233120-6 | 02.11.2023 | 2,944,408 |
| Contract object: modernizare drumuri de interes local, comuna campuri, judetul vrancea | ||||
| SCNA1049677 | procedura simplificata | 45212221-1 | 17.02.2021 | 468,200 |
| Contract object: construire teren de minifotbal, sat campuri, comuna campuri, judetul vrancea + construire teren de minifotbal, sat fetesti, comuna campuri, judetul vrancea (proiectare si executie) | ||||
| SCNA1018365 | procedura simplificata | 45221111-3 | 21.06.2019 | 2,468,000 |
| Contract object: realizarea proiectului tehnic si executarea lucrarilor de construire pod peste raul susita, rotilestii mari, comuna campuri, 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/4718128/api/v1/authorities/4718128/spend/api/v1/authorities/4718128/scores/api/v1/authorities/4718128/benchmarks/api/v1/authorities/4718128/county/api/v1/red-flags/by-authority/4718128/api/v1/authorities/4718128/years/api/v1/authorities/4718128/cpv/api/v1/authorities/4718128/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders