Total spending
1.37 Mn.
45 suppliers · spent between 2022 and 2026
Direct purchases
695,271 RON
47 purchases
Offline purchases
670,331 RON
56 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 227 of 357 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 26; the other 14 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 | DEWIN GLOBAL STORE SRL CUI: 39464189 | 470,506 | 61,065 | — | 531,571 | 38.9% | 5 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | — | 188,079 | — | 188,079 | 13.8% | 1 |
| 3 | GBC EXIM SRL CUI: 14916025 | — | 96,986 | — | 96,986 | 7.1% | 1 |
| 4 | NEXT FLOOR STUDIO SRL CUI: 38644467 | 36,581 | 36,581 | — | 73,162 | 5.4% | 2 |
| 5 | EURO GIFTS SRL CUI: 33471780 | — | 41,872 | — | 41,872 | 3.1% | 1 |
| 6 | NATASIA RK CONSTRUCT SRL CUI: 34279318 | 33,613 | — | — | 33,613 | 2.5% | 1 |
| 7 | ADRIANO DI CASA MOBILI SRL CUI: 35220114 | 16,000 | 16,000 | — | 32,000 | 2.3% | 4 |
| 8 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | 15,500 | 15,500 | — | 31,000 | 2.3% | 2 |
| 9 | GALA TOURS ACTIV SRL CUI: 24720394 | — | 30,022 | — | 30,022 | 2.2% | 4 |
| 10 | MEDIATEC TEAM SRL CUI: 16217627 | 14,961 | 14,961 | — | 29,922 | 2.2% | 2 |
The share is taken of the 1.37 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 |
|---|---|---|---|---|
| DA40643116 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | 39162110-9 | 16.06.2026 | 15,500 |
| Contract object: premii-ghiozdane si rechizitie | ||||
| DA39827160 | ASOCIATIA CNFTRANSILVANIA CUI: 41216819 | 80530000-8 | 12.02.2026 | 13,988 |
| Contract object: curs formare abandonul scolar - masuri de prevenire si reducere a fenomenului abandonului in scoli | ||||
| DA39008460 | AGE NETWORKS SISTEMS SRL CUI: 25546629 | 45232332-8 | 03.10.2025 | 8,400 |
| Contract object: servicii de conectare dispozitive la reteaua de comunicatii a unitatii de invatamant | ||||
| DA38978404 | DEWIN GLOBAL STORE SRL CUI: 39464189 | 55524000-9 | 30.09.2025 | 224,806 |
| Contract object: serviciu catering livrare masa calda prescolari | ||||
| DA38330204 | LUKADI TRANSPORT SRL CUI: 35223340 | 34120000-4 | 13.06.2025 | 4,286 |
| Contract object: achizitia de transport excursie pnras iunie 2025 | ||||
| DA38305822 | PEPINIERA CALUGARENI SRL CUI: 39191186 | 03451300-9 | 11.06.2025 | 1,221 |
| Contract object: achizitie in cadrul programului sapamana verde arbusti,plante decorative | ||||
| DA38268818 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 04.06.2025 | 5,370 |
| Contract object: achizitie in cadrul programului sapamana verde | ||||
| DA38148729 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | 80000000-4 | 20.05.2025 | 4,500 |
| Contract object: achizitie cursuri de perfectionare 2025 | ||||
| DA38071936 | TEMPERA ADVERTISING SRL CUI: 21597794 | 22462000-6 | 09.05.2025 | 899 |
| Contract object: achizitie saptamana verde | ||||
| DA38044913 | DEWIN GLOBAL STORE SRL CUI: 39464189 | 55524000-9 | 08.05.2025 | 1,500 |
| Contract object: serviciu de catering proiect saptamana verde | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839673 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 22459000-2 | 25.08.2026 | 198 |
| Contract object: achizitie bilete acces gradina zoologica pitesti | ||||
| DAN2839665 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 22459000-2 | 25.08.2026 | 565 |
| Contract object: bilete acces muzeu golesti | ||||
| DAN2817362 | SIMION CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 50699275 | 22111000-1 | 26.07.2026 | 2,400 |
| Contract object: achizitie premii | ||||
| DAN2812036 | EURO GIFTS SRL CUI: 33471780 | 22458000-5 | 17.07.2026 | 41,872 |
| Contract object: materiale conferinta si premii | ||||
| DAN2799835 | CASA CORPULUI DIDACTIC ILFOV CUI: 12460835 | 80530000-8 | 06.07.2026 | 3,800 |
| Contract object: achizitia de cursuri de formare introducere in ai si utilizarea inteligentei artificiale in procesul instructiv-educativ | ||||
| DAN2799400 | EXECUTIVE PROTECTION SERVICES SRL CUI: 37635746 | 39162110-9 | 06.07.2026 | 15,500 |
| Contract object: premii-ghiozdane echipate | ||||
| DAN2795683 | MAM PRO EXPERT SRL CUI: 44499620 | 39141300-5 | 01.07.2026 | 13,300 |
| Contract object: mobilier | ||||
| DAN2795677 | GALA TOURS ACTIV SRL CUI: 24720394 | 60172000-4 | 01.07.2026 | 15,455 |
| Contract object: transport excursie, meniu si bilete acces locatii educative | ||||
| DAN2792181 | TOTAL CARPET TECH SRL CUI: 46285348 | 30213100-6 | 29.06.2026 | 5,000 |
| Contract object: laptop | ||||
| DAN2783117 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30213100-6 | 17.06.2026 | 27,783 |
| Contract object: echipamente digitale si software | ||||
- 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/14118481/api/v1/authorities/14118481/spend/api/v1/authorities/14118481/scores/api/v1/authorities/14118481/benchmarks/api/v1/authorities/14118481/county/api/v1/red-flags/by-authority/14118481/api/v1/authorities/14118481/years/api/v1/authorities/14118481/cpv/api/v1/authorities/14118481/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders