Total spending
18.27 Mn.
733 suppliers · spent between 2018 and 2026
Direct purchases
15.80 Mn.
3,225 purchases
Offline purchases
1.47 Mn.
234 purchases
Tenders
1.00 Mn.
7 procedures · 27 contracts
Single-bidder rate
29.0%
31 lots
National rate: 40.9%
Ranked 3,927 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in VRANCEA county · Ranked 85 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 147; the other 135 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 | ELECTROUTIL 2002 SRL CUI: 14856942 | 818,977 | — | — | 818,977 | 4.5% | 84 |
| 2 | RUSTIC PANI GRIG SRL CUI: 35576791 | 285,079 | 17,862 | 346,689 | 649,630 | 3.6% | 53 |
| 3 | QUICK CONCEPT CONSTRUCT SRL CUI: 34233000 | 355,956 | 241,392 | — | 597,348 | 3.3% | 50 |
| 4 | EURO-ECOLOGIC SRL CUI: 21311085 | 577,792 | — | — | 577,792 | 3.2% | 21 |
| 5 | GRIGFILLY LOGISTIC SRL CUI: 30288364 | 136,062 | 8,700 | 424,263 | 569,025 | 3.1% | 50 |
| 6 | AIC SERVICE NETWORK SRL CUI: 41443714 | 519,598 | — | — | 519,598 | 2.8% | 50 |
| 7 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 454,537 | 899 | — | 455,436 | 2.5% | 25 |
| 8 | EDALAZ ENERGY SRL CUI: 33571011 | 396,422 | 45,347 | — | 441,769 | 2.4% | 41 |
| 9 | MARCOM MASTER AUTO SRL CUI: 16752778 | 413,726 | — | — | 413,726 | 2.3% | 86 |
| 10 | SELENA DISTRIBUTION SRL CUI: 21692877 | 18,211 | 368,887 | — | 387,098 | 2.1% | 15 |
The share is taken of the 18.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41282545 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 34330000-9 | 29.09.2026 | 505 |
| Contract object: achizitie cablu de conectare telecomanda evc 362 | ||||
| DA41274170 | AIC SERVICE NETWORK SRL CUI: 41443714 | 50110000-9 | 29.09.2026 | 9,373 |
| Contract object: achizitie revizie iveco acmd | ||||
| DA41282279 | MARY STAR AUTO-COM SRL CUI: 13475117 | 34913000-0 | 28.09.2026 | 485 |
| Contract object: achizitie consumabile auto | ||||
| DA41282227 | MEDIACONCEPT SRL CUI: 17532177 | 35821000-5 | 28.09.2026 | 3,050 |
| Contract object: achizitie pachet drapele si fanioane | ||||
| DA41281561 | ANVELO MITAL SRL CUI: 26940388 | 34350000-5 | 28.09.2026 | 17,603 |
| Contract object: achizitie anvelope | ||||
| DA41280885 | SERVITRANS SA CUI: 13541997 | 71631200-2 | 28.09.2026 | 314 |
| Contract object: achizitie servicii itp | ||||
| DA41280701 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 28.09.2026 | 488 |
| Contract object: achizitie serviciu itp autospeciala transport carburant | ||||
| DA41269224 | NEOPART SUPPLIER SRL CUI: 36683605 | 34913000-0 | 28.09.2026 | 542 |
| Contract object: achizitie piese auto | ||||
| DA41274092 | MARY STAR AUTO-COM SRL CUI: 13475117 | 31531000-7 | 28.09.2026 | 124 |
| Contract object: achizitie becuri auto | ||||
| DA41270557 | MULTI IMAGE SRL CUI: 21890823 | 39298700-4 | 28.09.2026 | 315 |
| Contract object: achizitie cupe sportive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1627662 | AUTO CZM SRL CUI: 21934164 | 50112100-4 | 08.02.2022 | 1,500 |
| Contract object: inlocuire parbriz | ||||
| DAN1627656 | AUTO CZM SRL CUI: 21934164 | 71631200-2 | 08.02.2022 | 101 |
| Contract object: itp | ||||
| DAN1627653 | AUTO CZM SRL CUI: 21934164 | 71631200-2 | 08.02.2022 | 101 |
| Contract object: itp | ||||
| DAN1627650 | PREZIDENT TRANS SRL CUI: 14336494 | 71631200-2 | 08.02.2022 | 126 |
| Contract object: itp | ||||
| DAN1627646 | SERVITRANS SA CUI: 13541997 | 71631200-2 | 08.02.2022 | 168 |
| Contract object: itp | ||||
| DAN1627645 | EUROCONTINENTAL SA CUI: 13430506 | 71631200-2 | 08.02.2022 | 143 |
| Contract object: itp | ||||
| DAN1627643 | SERVITRANS SA CUI: 13541997 | 71631200-2 | 08.02.2022 | 168 |
| Contract object: itp | ||||
| DAN1627639 | SERVITRANS SA CUI: 13541997 | 71631200-2 | 08.02.2022 | 168 |
| Contract object: itp | ||||
| DAN1616505 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71620000-0 | 19.01.2022 | 3,770 |
| Contract object: serviciu analiza apa potabila | ||||
| DAN1578768 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 98390000-3 | 08.12.2021 | 435 |
| Contract object: achizitie serviciu autorizare iscir motostivuitor balkancar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088344 | licitatie deschisa | 34320000-6 | 26.05.2023 | 123,745 |
| Contract object: acord-cadru de furnizare piese de schimb pentru autovehiculele unitatilor militare arondate um 01333 focsani | ||||
| CAN1093706 | licitatie deschisa | 44110000-4 | 26.05.2023 | 24,152 |
| Contract object: acordului-cadru avand ca obiect furnizarea de produse si materiale necesare executarii<br>reparatiilor curente necesare unitatilor militare arondate u.m. 01333 focsani prin licitatie deschisa | ||||
| CAN1093856 | licitatie deschisa | 30120000-6 | 10.05.2023 | 25,969 |
| Contract object: acord-cadru de furnizare consumabile utilizate la imprimante, faxuri si copiatoare | ||||
| CAN1037572 | licitatie deschisa accelerata | 39831200-8 | 27.05.2021 | 92,890 |
| Contract object: materiale de curatenie | ||||
| CAN1037568 | licitatie deschisa accelerata | 15000000-8 | 27.05.2021 | 346,689 |
| Contract object: produse agroalimentare | ||||
| CAN1038554 | licitatie deschisa accelerata | 30125100-2 | 27.05.2021 | 19,254 |
| Contract object: consumabile act | ||||
| CAN1019522 | negociere fara publicare prealabila | 42964000-1 | 30.07.2019 | 368,463 |
| Contract object: furnizare produse de birotica si papetarie | ||||
- 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/14101463/api/v1/authorities/14101463/spend/api/v1/authorities/14101463/scores/api/v1/authorities/14101463/benchmarks/api/v1/authorities/14101463/county/api/v1/red-flags/by-authority/14101463/api/v1/authorities/14101463/years/api/v1/authorities/14101463/cpv/api/v1/authorities/14101463/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders