Total spending
1.38 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
903,321 RON
185 purchases
Offline purchases
475,231 RON
286 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in VRANCEA county · Ranked 226 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 61; the other 49 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 | MEDIA ARTIST BOOKING SRL CUI: 31155633 | 254,150 | — | — | 254,150 | 18.4% | 4 |
| 2 | NIAN COMEX SRL CUI: 9566276 | 149,824 | 76,051 | — | 225,875 | 16.4% | 101 |
| 3 | LOOPSYNC COMPANY SRL CUI: 37832489 | 152,200 | — | — | 152,200 | 11.0% | 2 |
| 4 | JUST BEST PRODUCTION SRL CUI: 35401218 | 135,000 | — | — | 135,000 | 9.8% | 1 |
| 5 | ASHI GYM-BETHEFIRST SRL CUI: 43264766 | — | 57,600 | — | 57,600 | 4.2% | 4 |
| 6 | MARTENSA COMSERV SRL CUI: 7344940 | 847 | 38,836 | — | 39,683 | 2.9% | 10 |
| 7 | ALVLASE SRL CUI: 37917631 | 22,800 | 6,381 | — | 29,181 | 2.1% | 26 |
| 8 | CASPRO PUBLICITATE SRL CUI: 6433003 | 17,214 | 10,373 | — | 27,587 | 2.0% | 55 |
| 9 | MART PHOTOGRAPHY IMPRESSION SRL CUI: 43245152 | — | 25,400 | — | 25,400 | 1.8% | 16 |
| 10 | GRAPH EXPERT SRL CUI: 17297675 | 2,230 | 21,003 | — | 23,233 | 1.7% | 14 |
The share is taken of the 1.38 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 |
|---|---|---|---|---|
| DA39574652 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 18.12.2025 | 128 |
| Contract object: kit semnatura electronica olaru ginel florin | ||||
| DA39493644 | MARTENSA COMSERV SRL CUI: 7344940 | 15800000-6 | 10.12.2025 | 847 |
| Contract object: pachete dulciuri colindatori | ||||
| DA38341811 | TEMPERA ADVERTISING SRL CUI: 21597794 | 18934000-5 | 16.06.2025 | 2,350 |
| Contract object: sacose personalizate pentru echipa cyberlis76 | ||||
| DA38154676 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 20.05.2025 | 128 |
| Contract object: kit emnatura electronica munteanu daniela camelia | ||||
| DA37770534 | GAUROIU I ADELA -EXPERT CONTABIL CUI: 46939248 | 79211000-6 | 28.03.2025 | 18,000 |
| Contract object: servicii contabilitate | ||||
| DA35364250 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 27.03.2024 | 5,400 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||
| DA35364128 | GRUP SOFT SRL CUI: 4236838 | 48000000-8 | 27.03.2024 | 4,000 |
| Contract object: sistem informatic pentru gestiune resurselor economico-financiare si materiale | ||||
| DA33985422 | JUST BEST PRODUCTION SRL CUI: 35401218 | 79952100-3 | 12.09.2023 | 135,000 |
| Contract object: eveniment zilele orasului panciu | ||||
| DA31910574 | COVERTEX SRL CUI: 14783018 | 39522530-1 | 17.11.2022 | 10,365 |
| Contract object: cort de evenimente - set asigurare la furtuna - set genti pentru transport | ||||
| DA27340328 | ADI COM SOFT SRL CUI: 13390096 | 72212440-5 | 05.02.2021 | 4,200 |
| Contract object: servicii sistem informatic financiar contabil expert bugetar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867945 | HARABOR COM IMPEX SRL CUI: 3829926 | 31340000-1 | 30.09.2026 | 294 |
| Contract object: diverse materiale pentru organizarea si fixarea cablurilor | ||||
| DAN2867901 | ADAMARIS SRL CUI: 11747177 | 31430000-9 | 30.09.2026 | 1,974 |
| Contract object: acumulatori reincarcabili varta ni mh, statie reincarcare acumulatori, spray-uri intretinere motoare, lanturi si palane | ||||
| DAN2867865 | PLANTA VERDE SRL CUI: 25416017 | 03121210-0 | 30.09.2026 | 300 |
| Contract object: buchete flori pentru festivalul national portativul cu mini-vedete - editia i | ||||
| DAN2867852 | NIAN COMEX SRL CUI: 9566276 | 15890000-3 | 30.09.2026 | 900 |
| Contract object: diverse produse pentru festivalul national portativul cu mini-vedete - editia i | ||||
| DAN2820188 | FLORAURA MIXTCOM SRL CUI: 8948235 | 39162110-9 | 29.07.2026 | 893 |
| Contract object: rechizite | ||||
| DAN2819959 | PLANTA VERDE SRL CUI: 25416017 | 03121210-0 | 29.07.2026 | 400 |
| Contract object: coroana funebra | ||||
| DAN2809906 | ARLI-CO SRL CUI: 385586 | 39831240-0 | 16.07.2026 | 1,753 |
| Contract object: produse de curatenie | ||||
| DAN2799283 | TRANS NARCISA SRL CUI: 8760575 | 60140000-1 | 06.07.2026 | 1,901 |
| Contract object: servicii de transport pentru trupa de majorete la brasov - festivalul transnational de dans millenium legendancers - editia a viii-a | ||||
| DAN2772723 | ALVLASE SRL CUI: 37917631 | 15890000-3 | 05.06.2026 | 1,541 |
| Contract object: produse pentru turneul de fotbal un viitor mai sigur, sa fim mai buni! - editia a v-a (apa plata si sandwich-uri) | ||||
| DAN2772713 | ASHI GYM-BETHEFIRST SRL CUI: 43264766 | 92312000-1 | 05.06.2026 | 16,800 |
| Contract object: servicii artistice pentru trupa de majorete eagles panciu - antrenamente, instruire artistica, coregrafie, prestatie scenica, participare la evenimente si competitii de profil, activitati cultural-artistice. | ||||
- 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/12376425/api/v1/authorities/12376425/spend/api/v1/authorities/12376425/scores/api/v1/authorities/12376425/benchmarks/api/v1/authorities/12376425/county/api/v1/red-flags/by-authority/12376425/api/v1/authorities/12376425/years/api/v1/authorities/12376425/cpv/api/v1/authorities/12376425/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders