Figures cover: 2018–2026, all years · VRANCEA county
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
9.23 Bn.
429,614 purchases and contracts
Direct purchases
2.28 Bn.
406,635 direct purchases
Offline purchases
89.37 Mn.
17,236 offline purchases
Tenders
6.86 Bn.
5,743 contracts
Active authorities
357
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.79
36.6% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
63.3%
47.3% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL VRANCEA | 1,360,270,186 |
| 2 | UM 02542 | 1,118,351,367 |
| 3 | COMPANIA DE UTILITATI PUBLICE SA | 745,014,099 |
| 4 | MUNICIPIUL FOCSANI | 598,333,330 |
| 5 | ORAS ODOBESTI | 259,226,832 |
| 6 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI | 255,957,448 |
| 7 | MUNICIPIUL ADJUD | 235,642,174 |
| 8 | COMUNA PAULESTI | 157,162,043 |
| 9 | COMUNA VULTURU | 136,837,931 |
| 10 | ORASUL MARASESTI | 135,777,957 |
| 11 | ORASUL PANCIU | 130,999,886 |
| 12 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | 112,353,372 |
| 13 | COMUNA PAULESTI | 100,891,173 |
| 14 | COMUNA BUDESTI | 97,421,704 |
| 15 | COMUNA GAROAFA | 85,061,006 |
| 16 | COMUNA PUFESTI | 85,029,607 |
| 17 | COMUNA VIDRA | 82,964,654 |
| 18 | COMUNA VIDRA | 82,103,082 |
| 19 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | 81,147,954 |
| 20 | COMUNA TATARANU | 76,561,413 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | DAS SRL | 1 | 198,844,292 |
| 2 | TROIA PREMIUM CONSTRUCT SRL | 20 | 196,367,347 |
| 3 | CITADINA 98 SA | 11 | 182,989,917 |
| 4 | CRISTILORY PROD SRL | 26 | 159,250,436 |
| 5 | KEYBOARD SRL | 16 | 137,711,497 |
| 6 | TANCRAD SRL | 8 | 126,266,982 |
| 7 | EM PRIME CONSTRUCT SRL | 4 | 105,367,017 |
| 8 | HIDROCONSTRUCTIA SA | 1 | 103,060,372 |
| 9 | PIF & LMS COMPANY SRL | 19 | 100,840,416 |
| 10 | KRISTAL PRO BUILDING SRL | 13 | 90,725,574 |
| 11 | SKYVISTA INVEST SRL | 18 | 87,281,604 |
| 12 | LEMACONS SRL | 4 | 84,863,221 |
| 13 | DIMEX-2000 COMPANY SRL | 2 | 81,125,578 |
| 14 | ELSACO ELECTRONIC SRL | 1 | 72,937,728 |
| 15 | BITIONFOR CONSTRUCTII SRL | 32 | 72,119,495 |
| 16 | AGGRUPINSTAL SRL | 9 | 72,054,907 |
| 17 | BRIALBET SRL | 13 | 64,825,383 |
| 18 | ICPE BISTRITA SA | 1 | 60,292,185 |
| 19 | VEGA 93 SRL | 6 | 59,676,565 |
| 20 | EUROMATERIA SRL | 1 | 58,208,548 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1144779 | Tenders | COMPANIA DE UTILITATI PUBLICE SA | CITADINA 98 SA and 4 more in association | 04.04.2025 | 149,782,019 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT VN-CL-08.1 INFIINTARE SISTEM DE ALIMENTARE CU APA SI CANALIZARE IN LEPSA GRESU UAT TULNICI; STATIE DE EPURARE GUGESTI; INFIINTARE SISTEM APA IN SIHLEA, UAT SIHLEA SI COMPLETARE SURSA IN SOVEJA | ||||||
| CAN1011455 | Tenders | COMPANIA DE UTILITATI PUBLICE SA | HIDROCONSTRUCTIA SA | 30.01.2019 | 103,060,372 | Open the tender in the list of tenders, with its contracts |
| Object: VN-CL-08 INFIINTARE SISTEM DE ALIMENTARE CU APA SI CANALIZARE IN LEPSA GRESU UAT TULNICI; STATIE DE EPURARE GUGESTI; INFIINTARE SISTEM APA IN SIHLEA, UAT SIHLEA SI COMPLETARE SURSA IN SOVEJA | ||||||
| CAN1116542 | Tenders | COMPANIA DE UTILITATI PUBLICE SA | CITADINA 98 SA and 1 more in association | 24.11.2023 | 101,673,865 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT VN-CL-07.1 RETELE APA SI CANALIZARE IN GRUPAREA GUGESTI | ||||||
| CAN1085662 | Tenders | COMPANIA DE UTILITATI PUBLICE SA | ICPE BISTRITA SA and 2 more in association | 22.08.2022 | 88,859,136 | Open the tender in the list of tenders, with its contracts |
| Object: VN-CL-10.1 SISTEM ZONAL DE ALIMENTARE CU APA FOCSANI SI LUCRARI IN SISTEMUL DE ALIMENTARE CU APA SURAIA. DISPECERIZAREA SI MONITORIZAREA SISTEMULUI REGIONAL DE APA. SE MAICANESTI. | ||||||
| CAN1115916 | Tenders | UM 02542 | DAS SRL and 1 more in association | 09.11.2023 | 87,220,712 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT AFERENT OBIECTIVULUI DE INVESTITIE 2020 - C/I - 2765 TUZLA - AMENAJARE INFRASTRUCTURA IN CAZARMA 2765 TUZLA (PROIECTARE SI EXECUTIE) | ||||||
| CAN1088889 | Tenders | JUDETUL VRANCEA | CRISTILORY PROD SRL and 1 more in association | 05.10.2022 | 85,663,497 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE DE LUCRARI PENTRU OBIECTIVUL DE INVESTITII - MODERNIZARE DJ 205E VIDRA - VIZANTEA LIVEZI - CAMPURI, JUDETUL VRANCEA | ||||||
| CAN1150638 | Tenders | COMPANIA DE UTILITATI PUBLICE SA | CITADINA 98 SA and 3 more in association | 26.06.2025 | 85,475,768 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT VN-CL-09.1 - SISTEM ZONAL DE ALIMENTARE CU APA ODOBESTI SI LUCRARI SISTEME DE ALIMENTARE CU APA IN ADJUD, PANCIU, MARASESTI, HOMOCEA, GUGESTI, BOLOTESTI, TAMBOIESTI, RUGINESTI, DUMBRAVENI, JARISTEA SI STRAOANE | ||||||
| CAN1149229 | Tenders | JUDETUL VRANCEA | CRISTILORY PROD SRL and 1 more in association | 17.06.2025 | 75,629,092 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI MODERNIZARE INFRASTRUCTURA RUTIERA DE DRUM JUDETEAN 204E DINTRE LOCALITATILE MIRCESTII NOI-CIUSLEA-STRAJESCU-DOAGA-DN24, | ||||||
| CAN1143404 | Tenders | JUDETUL VRANCEA | CONCELEX SRL and 2 more in association | 06.03.2025 | 73,077,129 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE DE LUCRARI PENTRU OBIECTIVUL DE INVESTITII ,,CAMPUS PROFESIONAL INTEGRAT, LICEAL SI UNIVERSITAR - JUDETUL VRANCEA | ||||||
| CAN1132411 | Tenders | UM 02542 | MBMDECOR INSTAL SRL and 4 more in association | 27.08.2024 | 65,297,989 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI PENTRU OBIECTIVUL COD 2021 - I - 338 FOCSANI - LUCRARI DE INVESTITII SI INTERVENTIE IN CAZARMA 338 FOCSANI | ||||||
| CAN1046188 | Tenders | MUNICIPIUL FOCSANI | HIDRO SALT-B-92 SRL | 27.11.2020 | 56,272,034 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE LUCRARI PENTRU RESISTEMATIZAREA INFRASTRUCTURII DE TRANSPORT LA NIVELUL MUNICIPIULUI FOCSANI IN VEDEREA CRESTERII ATRACTIVITATII SI ACCESIBILITATII DEPLASARILOR CU TRANSPORTUL PUBLIC, CU BICICLETA SI PIETONALE COD SMIS: 126533 | ||||||
| CAN1019802 | Tenders | MUNICIPIUL FOCSANI | ELSACO ELECTRONIC SRL | 17.07.2019 | 54,881,061 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE A LUCRARILOR DE REABILITARE A RETELELOR DE TRANSPORT SI DISTRIBUTIE A AGENTULUI TERMIC SI A PUNCTELOR TERMICE IN CADRUL PROIECTULUI REABILITAREA SISTEMULUI DE TERMOFICARE URBANA LA NIVELUL MUNICIPIULUI FOCSANI PENTRU PERIOADA 2009-2028 IN SCOPUL CONFORMARII LA LEGISLATIA DE MEDIU SI CRESTERII EFICIENTEI ENERGETICE - ETAPA A II-A | ||||||
| CAN1125369 | Tenders | MUNICIPIUL FOCSANI | ELSACO ELECTRONIC SRL and 2 more in association | 15.04.2024 | 54,170,000 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE A LUCRARILOR DE REABILITARE A RETELELOR DE TRANSPORT SI DISTRIBUTIE A AGENTULUI TERMIC SI A PUNCTELOR TERMICE IN CADRUL PROIECTULUI REABILITAREA SISTEMULUI DE TERMOFICARE URBANA LA NIVELUL MUNICIPIULUI FOCSANI PENTRU PERIOADA 2009-2028 IN SCOPUL CONFORMARII LA LEGISLATIA DE MEDIU SI CRESTERII EFICIENTEI ENERGETICE - ETAPA A III-A | ||||||
| CAN1080060 | Tenders | COMPANIA DE UTILITATI PUBLICE SA | RAMBOLL SOUTH EAST EUROPE SRL and 1 more in association | 30.05.2022 | 53,029,400 | Open the tender in the list of tenders, with its contracts |
| Object: SPRIJIN PENTRU PREGATIREA APLICATIEI DE FINANTARE SI A DOCUMENTATIILOR DE ATRIBUIRE PENTRU PROIECTUL REGIONAL DE DEZVOLTARE A INFRASTUCTURII DE APA SI APA UZATA DIN JUDETUL VRANCEA - ETAPA A III-A, IN PERIOADA 2021 - 2027NTRACT | ||||||
| PCA1002839 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA | POLARIS MHOLDING SRL | 17.09.2024 | 50,839,196 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGARE PRIN CONCESIUNE A GESTIUNII UNOR ACTIVITATI COMPONENTE ALE SERVICIULUI DE SALUBRIZARE AL UNITATILOR ADMINISTRATIV TERITORIALE MEMBRE ALE ASOCIATIEI DE DEZVOLTARE INTERCOMUNITARA ADI VRANCEA CURATA DIN JUDETUL VRANCEA | ||||||
| CAN1146870 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA | TEOVAL & CO SRL and 3 more in association | 13.05.2025 | 49,873,988 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII: INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE GAZE NATURALE PENTRU A.D.L IALOMITA-VEST FORMATA DIN ORASUL FIERBINTI-TARG SI COMUNELE MOVILITA, DRIDU, MAIA, RADULESTI, MOLDOVENI, ADANCATA, ARMASESTI, JILAVELE SI CIOCARLIA, JUDETUL IALOMITA | ||||||
| CAN1097949 | Tenders | UM 02542 | PRIMO SRL and 2 more in association | 09.02.2023 | 47,904,405 | Open the tender in the list of tenders, with its contracts |
| Object: 2018 - I - 2798 CONSTANTA BAZIN DE INOT IN CAZARMA 2798 CONSTANTA | ||||||
| CAN1149111 | Tenders | COMPANIA DE UTILITATI PUBLICE SA | CITADINA 98 SA and 1 more in association | 06.06.2025 | 45,424,670 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT VN-CL-05.1 RETELE APA SI CANALIZARE IN GRUPAREA ODOBESTI | ||||||
| CAN1121753 | Tenders | UM 02542 | DAS SRL | 21.02.2024 | 44,421,828 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE LUCRARI AVAND CA OBIECT PAVILION NOU ADMINISTRATIV/ BLOC ALIMENTAR IN CAZARMA 326 BUZAU (PROIECTARE+EXECUTIE) | ||||||
| CAN1007748 | Tenders | UM 02542 | EUROMATERIA SRL | 12.11.2018 | 39,913,370 | Open the tender in the list of tenders, with its contracts |
| Object: CONSOLIDARE SI REABILITARE PAVILION A1 - SPITAL, PAVILION L - PUNCT TERMIC, PAVILION C1 - BLOC ALIMENTAR, SPALATORIE SI REABILITAREA RETELELOR DE UTILITATI IN CAZARMA 1715 FOCSANI | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards