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CUI: 13994670 VRANCEA FOCSANI 41 Indicators

DIRECTIA DE DEZVOLTARE SERVICII PUBLICE

Registered: 02.04.2024 COMISIA CENTRALA, 80A, 620165

Total spending

57.12 Mn.

389 suppliers · spent between 2018 and 2026

Direct purchases

45.29 Mn.

12,562 purchases

Offline purchases

1.44 Mn.

31 purchases

Tenders

10.40 Mn.

11 procedures · 11 contracts

Single-bidder rate

54.6%

11 lots

National rate: 40.9%

Ranked 1,544 of 5,138

DSI index

81.8%

46.72 Mn. of 57.12 Mn. without a tender

National median: 33.4%

Ranked 121 of 4,323

HHI

2,165

0 of 2 markets concentrated

National median: 1,961

Ranked 1,335 of 3,055

In county context: 0.62% of everything spent in VRANCEA county · Ranked 29 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 19
#02 At the ceiling 13
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 54.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 93.1%
#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 169; the other 157 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 LOIAL IMPEX SRL CUI: 3176126 4,832,726 —— 4,832,726 8.5% 26
2 CONSTRUCTIA SA CUI: 5515474 —— 4,829,979 4,829,979 8.5% 1
3 SODACO SA CUI: 3614242 4,130,460 124,255 — 4,254,715 7.4% 47
4 ANAIDRO COMPANY SRL CUI: 24325484 3,402,885 —— 3,402,885 6.0% 175
5 METAL COSURI SRL CUI: 31571848 2,655,320 28,361 — 2,683,681 4.7% 99
6 IASICON SA CUI: 1957821 —— 2,160,325 2,160,325 3.8% 1
7 AXEL PAZA SRL CUI: 30719157 1,234,998 207,576 — 1,442,574 2.5% 30
8 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 1,351,742 84,000 — 1,435,742 2.5% 8
9 ASIGJURY SRL CUI: 27729339 1,384,764 —— 1,384,764 2.4% 21
10 ARENA COM SRL CUI: 6704803 —— 1,300,120 1,300,120 2.3% 1

The share is taken of the 57.12 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
DA41297571 XS IT SRL CUI: 15206972 79132100-9 30.09.2026 413
semnaturi electronice
DA41298372 CRINUL ALB SRL CUI: 1441854 39831240-0 30.09.2026 1,882
pachet materiale de curatenie
DA41287185 SAMIBUCOV SRL CUI: 27356310 09134100-8 29.09.2026 632
ulei h46 20l
DA41287788 SAMIBUCOV SRL CUI: 27356310 09221100-5 29.09.2026 128
vaselina 8kg
DA41287678 SAMIBUCOV SRL CUI: 27356310 09134100-8 29.09.2026 293
ulei 5w30 1l urania
DA41287357 SAMIBUCOV SRL CUI: 27356310 09134100-8 29.09.2026 289
ulei 5w30 5l peugeot
DA41287241 SAMIBUCOV SRL CUI: 27356310 09134100-8 29.09.2026 211
ulei 5w40 5l
DA41287636 SAMIBUCOV SRL CUI: 27356310 09134100-8 29.09.2026 171
ulei 5w30 1l honda
DA41287422 SAMIBUCOV SRL CUI: 27356310 09134100-8 29.09.2026 521
ulei 5w30 5l motul
DA41287734 SAMIBUCOV SRL CUI: 27356310 09134100-8 29.09.2026 387
ulei 5w30 1l edg castrol

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2615985 SIMART CONSTRUCT SRL CUI: 17063143 71319000-7 02.12.2025 15,000
expertiza tehnica
DAN2417676 AXEL PAZA SRL CUI: 30719157 79713000-5 31.03.2025 207,576
servicii de paza-contract subsecvent,atribuit ca urmare a aplicarii procedurii interne anexa 2 la legea 98/2016 privind achizitiile publice
DAN2417652 GARDEN CENTER GRUP SRL CUI: 15148952 77310000-6 31.03.2025 169,229
sevicii de cosire gazon,stringerea materialului rezultat,transportul acestuia-412.754,00mp-contr.subsecvent
DAN2417507 SEDELOIL-IMEX SRL CUI: 32405258 77313000-7 31.03.2025 90,085
servicii de intretinere parcuri din mun focsani-<br>ctr.subsecvente
DAN2417430 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 45233142-6 31.03.2025 84,000
reparatii strazi in mun.focsani
DAN2417293 ABC POMICULTURA SRL CUI: 43892752 77211400-6 31.03.2025 23,800
doborat arbori
DAN2417277 ABC POMICULTURA SRL CUI: 43892752 77211500-7 31.03.2025 131,450
toaletat arbori
DAN2276221 METALIER SMART SRL CUI: 39464219 33192340-7 30.09.2024 1,900
echipament medical
DAN2276133 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 90480000-5 30.09.2024 10,710
servicii montare geigere
DAN2276047 AGAFITEI C VALENTIN - TOPOGRAF CUI: 29509348 79930000-2 30.09.2024 4,500
servicii proiectare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135822 procedura simplificata 34996100-6 11.08.2026 485,900
contract furnizare sisteme de semaforizare
SCNA1084980 procedura simplificata 34142300-7 12.04.2023 419,500
achizitie autoutilitara basculanta 3,5 to ,5+1 locuri -2buc
SCNA1074820 procedura simplificata 42914000-6 22.08.2022 210,084
automat pentru colectarea deseurilor reciclabile cu 3 fractii
SCNA1074053 procedura simplificata 24452000-7 04.08.2022 197,500
achizitie substante pentru dezinsectie
SCNA1068381 procedura simplificata 34142300-7 19.04.2022 193,000
achizitie autoutilitara basculanta 3,5 to ,6+1 locuri
SCNA1036728 procedura simplificata 24455000-8 12.05.2020 280,000
achizitie dezinfectant
SCNA1034846 procedura simplificata 34142300-7 02.04.2020 241,085
achizitie autoutilitare
SCNA1026039 procedura simplificata 24452000-7 28.10.2019 77,724
achizitie substante pentru dezinsectie
SCNA1025633 procedura simplificata 45112714-3 22.10.2019 4,829,979
amenajare cimitir sudic etapa a- ii -a
SCNA1018245 procedura simplificata 45233260-9 19.06.2019 2,160,325
reabilitare alei gradina publica
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/13994670
  • /api/v1/authorities/13994670/spend
  • /api/v1/authorities/13994670/scores
  • /api/v1/authorities/13994670/benchmarks
  • /api/v1/authorities/13994670/county
  • /api/v1/red-flags/by-authority/13994670
  • /api/v1/authorities/13994670/years
  • /api/v1/authorities/13994670/cpv
  • /api/v1/authorities/13994670/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API