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CUI: 11325091 VRANCEA FOCSANI 37 Indicators

DIRECTIA DE SANATATE PUBLICA VRANCEA

Registered: 25.02.2014 GARII, 14, 620083 https://www.dspvn.ro

Total spending

28.92 Mn.

333 suppliers · spent between 2018 and 2026

Direct purchases

18.58 Mn.

2,071 purchases

Offline purchases

1.35 Mn.

315 purchases

Tenders

8.99 Mn.

15 procedures · 67 contracts

Single-bidder rate

27.5%

109 lots

National rate: 40.9%

Ranked 4,055 of 5,138

DSI index

68.9%

19.93 Mn. of 28.92 Mn. without a tender

National median: 33.4%

Ranked 273 of 4,323

HHI

8,194

1 of 1 markets concentrated

National median: 1,961

Ranked 59 of 3,055

In county context: 0.31% of everything spent in VRANCEA county · Ranked 64 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 30
#06 Single-bidder rate 27.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 70.3%
#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 131; the other 119 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 OMNIVET IMPEX SRL CUI: 16728583 576,040 — 5,673,783 6,249,823 21.6% 34
2 MAGUAY COMPUTERS SRL CUI: 12167046 —— 2,279,720 2,279,720 7.9% 1
3 ENICOM IMPEX SRL CUI: 17110814 1,442,429 —— 1,442,429 5.0% 19
4 DX NEXYA SYSTEM SRL CUI: 30523060 1,259,660 1,022 — 1,260,682 4.4% 113
5 EXIMO SECURITY SRL CUI: 10359606 1,111,553 4,697 — 1,116,250 3.9% 20
6 SAUVAGE SRL CUI: 24096747 768,885 —— 768,885 2.7% 23
7 ANDO-COS SRL CUI: 23482430 719,200 —— 719,200 2.5% 8
8 ESATYA SRL CUI: 6320020 623,720 588 — 624,308 2.2% 62
9 ROMCLASIC SRL CUI: 13962074 490,779 —— 490,779 1.7% 67
10 DACRIS IMPEX SRL CUI: 5740077 458,300 —— 458,300 1.6% 44

The share is taken of the 28.92 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
DA41263980 ROMCLASIC SRL CUI: 13962074 30192000-1 25.09.2026 1,079
pachet articole de papetarie
DA41262273 GRAFICIANU SRL CUI: 30260347 79811000-2 25.09.2026 5,125
tipizate imprimate personalizate 2026
DA41250469 ANDREI COMIMPEX SRL CUI: 1438590 22000000-0 24.09.2026 385
pachet formulare diverse
DA41242481 HELIOS SERVICE SRL CUI: 22975723 34300000-0 23.09.2026 3,147
inlocuit sonda nox hyundai h350
DA41238463 AMS 2000 TRADING IMPEX SRL CUI: 9603757 33696500-0 23.09.2026 4,104
reactivi de laborator
DA41237508 DELCO STAR SRL CUI: 13184452 34300000-0 22.09.2026 4,665
pachet piese auto
DA41235667 UNIGAZ SRL CUI: 5247363 98390000-3 22.09.2026 83,150
instalatie gaze speciale de laborator argon (ar) /azot (n2)/heliu (he)instalatie gaze speciale de la
DA41207012 METRON SERV SRL CUI: 6433151 50433000-9 17.09.2026 3,450
servicii de etalonare
DA41207116 SAUVAGE SRL CUI: 24096747 39830000-9 17.09.2026 31,503
pachet materiale de curatenie
DA41207315 ROMCLASIC SRL CUI: 13962074 30199000-0 17.09.2026 19,260
pachet articole de papetarie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1827475 ASOCIATIA SWISO SOS CUI: 45430598 39831200-8 29.12.2022 1,591
detergent
DAN1827411 TEHNOSERVICE SRL CUI: 4717459 30237300-2 29.12.2022 477
accesorii it
DAN1826397 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 72225000-8 29.12.2022 799
servicii de verificare
DAN1826378 HELIOS SERVICE SRL CUI: 22975723 50112000-3 29.12.2022 332
reparatie auto
DAN1826365 PLUS TEST SRL CUI: 33335452 72225000-8 29.12.2022 480
verificare supapa siguranta
DAN1826346 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 72225000-8 29.12.2022 120
servicii de inspectie
DAN1826247 TEHNOSERVICE SRL CUI: 4717459 30237300-2 29.12.2022 1,092
accesorii it
DAN1826177 TEHNOSERVICE SRL CUI: 4717459 32552330-9 29.12.2022 2,092
telefon 9200
DAN1826159 MARIMARC IMPEX SRL CUI: 3181475 32552330-9 29.12.2022 441
telefon fix
DAN1825734 CARREFOUR ROMANIA SA CUI: 11588780 39711310-5 29.12.2022 374
cafetiera

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1133784 licitatie deschisa 72000000-5 25.09.2024 2,279,720
servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea activitatii directiei de sanatate publica a judetului vrancea
CAN1080067 negociere fara publicare prealabila 33696500-0 02.06.2022 1,200,000
furnizare teste covid19
CAN1080061 negociere fara publicare prealabila 33140000-3 31.05.2022 123,300
furnizre consumabile laborator pcr
CAN1041853 licitatie deschisa 33696500-0 12.12.2021 3,698,859
acord cadru reactivi de laborator
CAN1045339 licitatie deschisa 33140000-3 10.12.2021 592,881
acord cadru consumabile de laborator si echipamente de protectie
CAN1067372 negociere fara publicare prealabila 33140000-3 25.11.2021 3,050
furnizare consumabile medicale
CAN1067370 negociere fara publicare prealabila 33140000-3 25.11.2021 1,500
furnizare consumabile medicale
CAN1067368 negociere fara publicare prealabila 33140000-3 25.11.2021 40,720
furnizare consumabile de laborator
CAN1067364 negociere fara publicare prealabila 33140000-3 25.11.2021 930
furnizare consumabile de laborator
CAN1066731 negociere fara publicare prealabila 33140000-3 18.11.2021 4,766
furnizare consumabile de laborator
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/11325091
  • /api/v1/authorities/11325091/spend
  • /api/v1/authorities/11325091/scores
  • /api/v1/authorities/11325091/benchmarks
  • /api/v1/authorities/11325091/county
  • /api/v1/red-flags/by-authority/11325091
  • /api/v1/authorities/11325091/years
  • /api/v1/authorities/11325091/cpv
  • /api/v1/authorities/11325091/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API