Total spending
21.47 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
9.74 Mn.
279 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.73 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
45.4%
9.74 Mn. of 21.47 Mn. without a tender
National median: 33.4%
Ranked 1,146 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in VRANCEA county · Ranked 81 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 | ITARO SRL CUI: 6583035 | — | — | 11,323,891 | 11,323,891 | 52.7% | 1 |
| 2 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,187,933 | — | — | 1,187,933 | 5.5% | 2 |
| 3 | TOP GEOCAD SRL CUI: 14895950 | 844,348 | — | — | 844,348 | 3.9% | 12 |
| 4 | KMY & COS TRADING SRL CUI: 19056207 | 581,827 | — | — | 581,827 | 2.7% | 10 |
| 5 | FLUID DEVELOPMENT SRL CUI: 16310296 | 536,937 | — | — | 536,937 | 2.5% | 3 |
| 6 | CLEANING G&K GROUP SRL CUI: 15803709 | 455,340 | — | — | 455,340 | 2.1% | 6 |
| 7 | CAPITAL PROJECT CONSULTING SRL CUI: 30761062 | 426,832 | — | — | 426,832 | 2.0% | 14 |
| 8 | RET ECHIPAMENTE SRL CUI: 40550917 | — | — | 405,200 | 405,200 | 1.9% | 1 |
| 9 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | 334,085 | — | — | 334,085 | 1.6% | 6 |
| 10 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 310,492 | — | — | 310,492 | 1.4% | 5 |
The share is taken of the 21.47 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 |
|---|---|---|---|---|
| DA40857568 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | 50800000-3 | 21.07.2026 | 9,209 |
| Contract object: remediere pierdere ulei simering cardan - reductor mecalac tlb890 smfjb4dcelgvm5543 | ||||
| DA40521635 | NEW LINE CONTAINER SRL CUI: 43025190 | 44613400-4 | 29.05.2026 | 70,373 |
| Contract object: extindere ansamblu de 3 containere existent 6140 l ext. x 7200 l . ext. x 2680 h exterior (2400 h | ||||
| DA40462946 | EURO PROJECTS ADVISORY SRL CUI: 51721745 | 79400000-8 | 22.05.2026 | 45,000 |
| Contract object: servicii de consultanta pentru elaborare si depunere cerere finantare - program ccrs | ||||
| DA40435411 | NS COPIERS SRL CUI: 10891203 | 30232110-8 | 20.05.2026 | 16,779 |
| Contract object: multifunctional color konica minolta a3 bizhub c251i+adf reversibil df-632+masa dk-516+tn-328 cmyk | ||||
| DA40434891 | ROMSTEMA SRL CUI: 28412672 | 79822500-7 | 20.05.2026 | 13,500 |
| Contract object: realizarea si aprobare a stemei si drapelului localitatii vulturu, jud.. constanta | ||||
| DA40434295 | VERBIO SRL CUI: 19793390 | 30213300-8 | 20.05.2026 | 19,684 |
| Contract object: achizitie pc desktop si laptop (inclusiv accesorii) | ||||
| DA40410320 | ASOCIATIA PUZZLE CULTURAL CUI: 48143854 | 79952000-2 | 18.05.2026 | 30,000 |
| Contract object: servicii de organizare eveniment - 1 iunie ziua internationala a copiilor - editia 2026 | ||||
| DA40360420 | CLEANING G&K GROUP SRL CUI: 15803709 | 90611000-3 | 11.05.2026 | 105,436 |
| Contract object: servicii de curatenie si igienizare - interior si exterior - comuna vulturu | ||||
| DA40348086 | GAGIU ION PERSOANA FIZICA AUTORIZATA CUI: 21996400 | 71317000-3 | 11.05.2026 | 3,200 |
| Contract object: consultanta ssm, psi, su | ||||
| DA40349335 | EURO PROJECTS ADVISORY SRL CUI: 51721745 | 79418000-7 | 08.05.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitii directe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038207 | procedura simplificata | 45233120-6 | 16.06.2020 | 11,323,891 |
| Contract object: asfaltare strazi in comuna vulturu, judetul constanta | ||||
| SCNA1033341 | procedura simplificata | 43262000-7 | 09.03.2020 | 405,200 |
| Contract object: furnizare buldoexcavator si accesorii (perie curatare stradala cu bazin colector, lama de zapada cu inclinare hidraulica, freza de zapada, tocatoare de vegetatie, sistem de cuplare rapida actionare mecanica) in cadrul proiectului achizitie utilaje specifice intretinere drumuri locale in comuna vulturu, judetul constanta | ||||
- 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/5806830/api/v1/authorities/5806830/spend/api/v1/authorities/5806830/scores/api/v1/authorities/5806830/benchmarks/api/v1/authorities/5806830/county/api/v1/red-flags/by-authority/5806830/api/v1/authorities/5806830/years/api/v1/authorities/5806830/cpv/api/v1/authorities/5806830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders