Total spending
1.12 Bn.
524 suppliers · spent between 2018 and 2026
Direct purchases
20.07 Mn.
5,598 purchases
Offline purchases
11,506 RON
14 purchases
Tenders
1.10 Bn.
196 procedures · 225 contracts
Single-bidder rate
32.6%
215 lots
National rate: 40.9%
Ranked 3,696 of 5,138
DSI index
1.8%
20.08 Mn. of 1.12 Bn. without a tender
National median: 33.4%
Ranked 4,171 of 4,323
HHI
889
0 of 6 markets concentrated
National median: 1,961
Ranked 2,819 of 3,055
In county context: 12.12% of everything spent in VRANCEA county · Ranked 2 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 123; the other 111 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 | DAS SRL CUI: 1986070 | — | — | 198,844,292 | 198,844,292 | 17.9% | 9 |
| 2 | EUROMATERIA SRL CUI: 33204171 | — | — | 58,208,548 | 58,208,548 | 5.2% | 3 |
| 3 | AGGRUPINSTAL SRL CUI: 15767274 | — | — | 51,944,564 | 51,944,564 | 4.7% | 7 |
| 4 | COLEN IMPEX SRL CUI: 14388299 | — | — | 43,610,356 | 43,610,356 | 3.9% | 1 |
| 5 | PRIMO SRL CUI: 4650642 | 165,860 | — | 40,245,323 | 40,411,183 | 3.6% | 22 |
| 6 | ACTAEON INVEST SRL CUI: 36126485 | — | — | 37,725,892 | 37,725,892 | 3.4% | 2 |
| 7 | SERVLAND SRL CUI: 14362540 | — | — | 35,112,500 | 35,112,500 | 3.2% | 3 |
| 8 | ZMC TRADING SRL CUI: 15826788 | — | — | 32,792,303 | 32,792,303 | 3.0% | 1 |
| 9 | TEHNIC NAVAL SRL CUI: 35015926 | 484,953 | — | 29,851,654 | 30,336,607 | 2.7% | 7 |
| 10 | UBITECH CONSTRUCTII SRL CUI: 35049422 | — | — | 29,889,995 | 29,889,995 | 2.7% | 1 |
The share is taken of the 1.11 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.23 Mn. 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 |
|---|---|---|---|---|
| DA41296338 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 30.09.2026 | 1,136 |
| Contract object: pachet produse curatenie | ||||
| DA41289305 | FITOMAG SRL CUI: 30712485 | 24456000-5 | 30.09.2026 | 148 |
| Contract object: raticid pasta proaspata ratimor brodifacoum fresh bait, 150 g, unichem, albastru, cod 50120 | ||||
| DA41289438 | ELECTROGEDEON SRL CUI: 47187291 | 31121000-0 | 29.09.2026 | 76,890 |
| Contract object: grup elecrogen 135 kva cu motor diesel, pe remorca omologata rar | ||||
| DA41267322 | PANCRONEX SA CUI: 4719476 | 30125100-2 | 28.09.2026 | 4,067 |
| Contract object: xerox yellow, 18500p for versalink c7120/c7125/c7130 | ||||
| DA41265715 | TOPO CAD VEST SRL CUI: 24200987 | 38295000-9 | 25.09.2026 | 37,500 |
| Contract object: echipament gps hi-target v700 | ||||
| DA41261899 | GN SYSTEMS INC SRL CUI: 38054571 | 50110000-9 | 25.09.2026 | 699 |
| Contract object: serviciu intretinere dacia duster | ||||
| DA41243180 | TEHNODORA SERV SRL CUI: 8703049 | 50800000-3 | 24.09.2026 | 707 |
| Contract object: reparatie fs 70 | ||||
| DA41232244 | CERVO SRL CUI: 25524493 | 42670000-3 | 23.09.2026 | 15,342 |
| Contract object: panza circular pentru pal 300x3,2*30 z96 | ||||
| DA41239620 | SIMPLE TOOLS SRL CUI: 45012323 | 44423200-3 | 23.09.2026 | 294 |
| Contract object: scara multifunctionala din aluminiu cu balama 4x3 trepte mesterino tools mtjl201-4x3, 3.6 metri, gre | ||||
| DA41231642 | SIMPLE TOOLS SRL CUI: 45012323 | 44423200-3 | 22.09.2026 | 294 |
| Contract object: scara multifunctionala din aluminiu cu balama 4x3 trepte mesterino tools mtjl201-4x3, 3.6 metri, gre | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1121409 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 34312000-7 | 01.07.2019 | 1,601 |
| Contract object: piese schimb ford transit (conducta retur caseta directie; simering planetara stg spate; garnitura planetara; piulita butuc; curea accesorii; rola ghidare) | ||||
| DAN1121407 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 09211100-2 | 01.07.2019 | 424 |
| Contract object: ulei servodirectie; ulei grup | ||||
| DAN1121406 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 50112000-3 | 01.07.2019 | 925 |
| Contract object: revizie norma km si constatare tehnica ford transit 2,4 tdci | ||||
| DAN1121405 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 50800000-3 | 01.07.2019 | 112 |
| Contract object: servicii desfundare/curatare canale | ||||
| DAN1121393 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 50112000-3 | 01.07.2019 | 533 |
| Contract object: servicii de reparare a sistemului de franare punte spate ford tranzit | ||||
| DAN1121381 | ASCO TOOLS SA CUI: 16632046 | 14811200-1 | 01.07.2019 | 504 |
| Contract object: piatra polizor | ||||
| DAN1121364 | ASCO TOOLS SA CUI: 16632046 | 44512910-4 | 01.07.2019 | 2,083 |
| Contract object: pachet burghie | ||||
| DAN1099253 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 50112000-3 | 25.04.2019 | 1,095 |
| Contract object: servicii de reparatii (manopera, curatat/gresat electromotor ford tranzit) | ||||
| DAN1099251 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 34322000-0 | 25.04.2019 | 231 |
| Contract object: surub disc frana ford transit | ||||
| DAN1099250 | GENERAL ELECTRONIC SERVICE SRL CUI: 1444060 | 34322400-4 | 25.04.2019 | 315 |
| Contract object: placute frana fata ford transit | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137576 | procedura simplificata | 45453000-7 | 30.09.2026 | 1,119,017 |
| Contract object: executie lucrari de reparatii curente la pavilionul p2 din cazarma 404 buzau si la pavilioanele g si m si la platouri, drumuri si alei interioare din cazarma 976 buzau | ||||
| SCNA1137449 | procedura simplificata | 45000000-7 | 28.09.2026 | 5,390,643 |
| Contract object: 2024 - i - 329 boboc - cladire simulator de zbor in cazarma 329 boboc (proiectare + executie) | ||||
| SCNA1137150 | procedura simplificata | 45000000-7 | 17.09.2026 | 6,042,831 |
| Contract object: 2024.c/i.841 buzau - ,,reabilitarea blocului alimentar din cazarma 841 buzau (proiectare + executie) | ||||
| CAN1132411 | licitatie deschisa | 45000000-7 | 02.09.2026 | 65,297,989 |
| Contract object: 2021-i-338 focsani - lucrari de investitii si interventie in cazarma 338 focsani | ||||
| CAN1121753 | licitatie deschisa | 45000000-7 | 02.09.2026 | 44,421,828 |
| Contract object: 2021 - i - 326 buzau - pavilion nou administrativ/ bloc alimentar in cazarma 326 buzau | ||||
| CAN1115916 | licitatie deschisa | 45000000-7 | 02.09.2026 | 87,220,712 |
| Contract object: 2020 - c/i - 2765 tuzla - amenajare infrastructura in cazarma 2765 tuzla (proiectare si executie) | ||||
| CAN1097949 | licitatie deschisa | 45212200-8 | 02.09.2026 | 47,904,405 |
| Contract object: 2018 - i - 2798 constanta - bazin de inot in cazarma 2798 constanta | ||||
| CAN1131823 | licitatie deschisa | 45000000-7 | 02.09.2026 | 37,978,821 |
| Contract object: 2019-c/i-3523 focsani-lucrari de interventie si reparatii capitale in cazarma 3523 focsani (executie lucrari) | ||||
| SCNA1132910 | procedura simplificata | 45000000-7 | 02.09.2026 | 2,293,877 |
| Contract object: 2024-i-1552 matca- realizarea infrastructurii pentru instalarea sistemului de radar meteorologic in banda c in cazarma 1552 matca ( proiectare si executie) | ||||
| SCNA1122345 | procedura simplificata | 39100000-3 | 02.09.2026 | 278,510 |
| Contract object: dotari mobilier pentru pavilion a din cazarma 660 focsani-(procurare, livrare si montare)- din cadrul obiectivului de investitie imobiliara ,,lucrari de interventii la pavilionul a din cazarma 660 focsani. | ||||
- 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/4297711/api/v1/authorities/4297711/spend/api/v1/authorities/4297711/scores/api/v1/authorities/4297711/benchmarks/api/v1/authorities/4297711/county/api/v1/red-flags/by-authority/4297711/api/v1/authorities/4297711/years/api/v1/authorities/4297711/cpv/api/v1/authorities/4297711/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders