Skip to content

CUI: 10099760 VRANCEA MUNICIPIUL FOCSANI 14 Indicators

TRANSPORT PUBLIC SA

Registered: 05.01.1998 STR. MARASESTI, 72

Total spending

15.89 Mn.

140 suppliers · spent between 2018 and 2026

Direct purchases

2.64 Mn.

610 purchases

Offline purchases

499,316 RON

975 purchases

Tenders

12.75 Mn.

11 procedures · 11 contracts

Single-bidder rate

72.7%

11 lots

National rate: 40.9%

Ranked 496 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

4,048

0 of 1 markets concentrated

National median: 1,961

Ranked 439 of 3,055

In county context: 0.17% of everything spent in VRANCEA county · Ranked 92 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 3
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 72.7%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index –
#10 Concentration 1

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 79; the other 67 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 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 4,886,073 4,886,073 30.8% 3
2 OMV PETROM MARKETING SRL CUI: 11201891 —— 3,227,166 3,227,166 20.3% 2
3 AUTOVEST SRL CUI: 6836324 —— 1,296,000 1,296,000 8.2% 1
4 BREBENEL IMPEX SRL CUI: 5173584 —— 1,260,000 1,260,000 7.9% 2
5 NICAROM TRANS EXPRESS SRL CUI: 27767090 —— 1,150,500 1,150,500 7.2% 2
6 URBIOLED SRL CUI: 32614831 —— 927,582 927,582 5.8% 1
7 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 524,495 —— 524,495 3.3% 2
8 EXIMO SECURITY SRL CUI: 10359606 365,045 —— 365,045 2.3% 2
9 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 246,918 —— 246,918 1.6% 5
10 GENERAL AUTOCOM SRL CUI: 4103483 211,616 —— 211,616 1.3% 2

The share is taken of the 15.89 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
DA40800022 BARDI AUTO SRL CUI: 12966353 34000000-7 10.07.2026 6,328
pachet spalare clima/ set diag. calitate ulei a/c
DA40782603 CASPRO PUBLICITATE SRL CUI: 6433003 30192800-9 08.07.2026 662
autocolanta informativa
DA40589701 CASPRO PUBLICITATE SRL CUI: 6433003 22459100-3 10.06.2026 19,341
inscriptionare auto karsan eata
DA40508549 CASPRO PUBLICITATE SRL CUI: 6433003 22459100-3 28.05.2026 600
autocolanta printata
DA40078354 PRIM-AUDIT SRL CUI: 14479923 79212100-4 26.03.2026 12,000
servicii de audit tehnico-economic - s.c. transport public s.a. focsani
DA39804419 CASPRO PUBLICITATE SRL CUI: 6433003 35261000-1 11.02.2026 1,960
placa informativa 141x210cm
DA39801979 CASPRO PUBLICITATE SRL CUI: 6433003 22459100-3 10.02.2026 9,700
inscriptionare karsan eata
DA39658400 DATAPHONEDIVISION SRL CUI: 25661164 48761000-0 15.01.2026 12,213
reinnoire licenta antivirus
DA39524593 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66516100-1 12.12.2025 262,656
servicii asigurare rca
DA39494280 CRISTAL SRL CUI: 951839 32420000-3 10.12.2025 3,543
pachet camere,nvr,harduri

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1180393 ZORLU PARTI SRL CUI: 28606253 34322200-2 04.11.2019 1,032
disc frana fata
DAN1180388 YANMIR STYLE SRL CUI: 34914894 44520000-1 04.11.2019 20
balama aurie
DAN1180387 WURTH ROMANIA SRL CUI: 5175127 44322200-5 04.11.2019 118
papuci electrici
DAN1180385 VERTO-SERVICE SRL CUI: 4995919 44334000-0 04.11.2019 13
platbanda
DAN1180381 VERTO-SERVICE SRL CUI: 4995919 44333000-3 04.11.2019 190
sarma moale/ sudura alama
DAN1180377 AUTO VOICU SRL CUI: 13340675 44800000-8 04.11.2019 67
vopsea
DAN1180373 SARMIS COMEX SRL CUI: 6359764 31680000-6 04.11.2019 173
materiale electrice
DAN1180369 SAMIBUCOV SRL CUI: 27356310 18143000-3 04.11.2019 101
bocanci
DAN1180363 RAVENOL LUBRICANTS RO SRL CUI: 12753258 09211100-2 04.11.2019 2,160
ulei ravenol
DAN1180359 PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 44831000-4 04.11.2019 99
degresant primer

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1121654 procedura simplificata 09134200-9 17.06.2025 1,296,000
contract furnizare motorina pentru parcul auto propriu
SCNA1099611 procedura simplificata 09134200-9 26.02.2024 1,408,138
contract furnizare motorina pentru parcul auto propriu
SCNA1077376 procedura simplificata 09134200-9 12.10.2022 2,074,500
contract furnizare motorina pentru parcul auto propriu
SCNA1075494 procedura simplificata 45261215-4 05.09.2022 927,582
proiectare, executie si racordare sistem fotovoltaic
SCNA1053024 procedura simplificata 09134200-9 27.05.2021 1,403,435
contract furnizare motorina pentru parcul auto propriu
SCNA1044272 procedura simplificata 34121100-2 16.10.2020 485,000
contract furnizare autobuze de medie capacitate
SCNA1040385 procedura simplificata 34121400-5 30.07.2020 775,000
contract furnizare autobuze de medie capacitate second-hand
SCNA1032012 procedura simplificata 09134200-9 07.02.2020 1,601,104
contract furnizare motorina pentru parcul auto propriu
SCNA1026038 procedura simplificata 34121400-5 28.10.2019 496,500
contract furnizare autobuze de medie capacitate second-hand
SCNA1011885 procedura simplificata 09134200-9 29.01.2019 1,626,062
contract furnizare motorina pentru parcul auto propriu
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/10099760
  • /api/v1/authorities/10099760/spend
  • /api/v1/authorities/10099760/scores
  • /api/v1/authorities/10099760/benchmarks
  • /api/v1/authorities/10099760/county
  • /api/v1/red-flags/by-authority/10099760
  • /api/v1/authorities/10099760/years
  • /api/v1/authorities/10099760/cpv
  • /api/v1/authorities/10099760/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API