Total spending
36.14 Mn.
287 suppliers · spent between 2018 and 2026
Direct purchases
34.55 Mn.
4,337 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.60 Mn.
6 procedures · 34 contracts
Single-bidder rate
10.0%
20 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
95.6%
34.55 Mn. of 36.14 Mn. without a tender
National median: 33.4%
Ranked 44 of 4,323
HHI
5,872
0 of 2 markets concentrated
National median: 1,961
Ranked 162 of 3,055
In county context: 0.39% of everything spent in VRANCEA county · Ranked 51 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 128; the other 116 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 4,296,742 | — | — | 4,296,742 | 11.9% | 490 |
| 2 | SARA-ARIANA SRL CUI: 21482743 | 2,895,015 | — | — | 2,895,015 | 8.0% | 24 |
| 3 | COSUTA M IONEL INTREPRINDERE INDIVIDUALA CUI: 40891990 | 2,225,603 | — | — | 2,225,603 | 6.2% | 9 |
| 4 | RZR GROUP SRL CUI: 43313214 | 2,091,260 | — | — | 2,091,260 | 5.8% | 5 |
| 5 | SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749 | 1,688,116 | — | — | 1,688,116 | 4.7% | 12 |
| 6 | DG ROYAL CONSTRUCT SRL CUI: 48528796 | 1,551,672 | — | — | 1,551,672 | 4.3% | 2 |
| 7 | K & P PREST CONSTRUCT SRL CUI: 33314654 | 1,411,367 | — | — | 1,411,367 | 3.9% | 3 |
| 8 | TEHNOTERM SRL CUI: 6788022 | 1,383,405 | — | — | 1,383,405 | 3.8% | 10 |
| 9 | FARMEXIM SA CUI: 335278 | 1,224,034 | — | — | 1,224,034 | 3.4% | 639 |
| 10 | RAYMOND STYLL SRL CUI: 4413670 | 1,164,196 | — | — | 1,164,196 | 3.2% | 41 |
The share is taken of the 36.14 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 |
|---|---|---|---|---|
| DA41285379 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | 22900000-9 | 29.09.2026 | 26 |
| Contract object: registru sterilizare | ||||
| DA41286519 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 29.09.2026 | 553 |
| Contract object: verificare retea hidranti interiori | ||||
| DA41274224 | PHARMA SA CUI: 13591928 | 33651100-9 | 28.09.2026 | 1,146 |
| Contract object: medicamente | ||||
| DA41274330 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 542 |
| Contract object: medicamente | ||||
| DA41260935 | CONSERVFRUCT SRL CUI: 4998460 | 15331000-7 | 25.09.2026 | 17,852 |
| Contract object: pachet conservate | ||||
| DA41257119 | DENTSTORE SRL CUI: 29777715 | 33140000-3 | 24.09.2026 | 188 |
| Contract object: test integrator cl.5 autoclav - dr. mayer | ||||
| DA41251667 | FARMEXIM SA CUI: 335278 | 33600000-6 | 24.09.2026 | 560 |
| Contract object: medicamente | ||||
| DA41243433 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 23.09.2026 | 1,195 |
| Contract object: diverse articole | ||||
| DA41243447 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 23.09.2026 | 1,983 |
| Contract object: pachet alimente | ||||
| DA41243468 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 23.09.2026 | 8,755 |
| Contract object: pachet alimente 1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117165 | procedura simplificata | 09100000-0 | 28.01.2026 | 411,500 |
| Contract object: combustibli termic lichid | ||||
| SCNA1123171 | procedura simplificata | 15113000-3 | 28.01.2026 | 134,143 |
| Contract object: achizitie carne de porc pulpa de porc degresata refrigerata spata de porc degresata refrigerata | ||||
| SCNA1123168 | procedura simplificata | 15112000-6 | 28.01.2026 | 329,791 |
| Contract object: achizitie carne pasare (pulpe intregi fara spate), carne de pasare (pui grill), ficat de pasare, pipote de pui, piept de pui si pulpe curcan dezosate fara piele- refrigerate | ||||
| SCNA1124440 | procedura simplificata | 15550000-8 | 28.01.2026 | 209,272 |
| Contract object: achizitie diverse produse lactate | ||||
| SCNA1123174 | procedura simplificata | 15550000-8 | 27.01.2026 | 250,680 |
| Contract object: achizitie diverse produse lactate | ||||
| SCNA1123172 | procedura simplificata | 15811100-7 | 27.01.2026 | 260,548 |
| Contract object: achizitie paine cu sare 0.400 kg feliata si ambalata, paine fara sare 0.300 kg feliata si ambalata si paine de secara 0.500 kg feliata si ambalata | ||||
- 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/11732192/api/v1/authorities/11732192/spend/api/v1/authorities/11732192/scores/api/v1/authorities/11732192/benchmarks/api/v1/authorities/11732192/county/api/v1/red-flags/by-authority/11732192/api/v1/authorities/11732192/years/api/v1/authorities/11732192/cpv/api/v1/authorities/11732192/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders