Total spending
8.66 Mn.
314 suppliers · spent between 2018 and 2026
Direct purchases
8.38 Mn.
2,296 purchases
Offline purchases
205,680 RON
60 purchases
Tenders
76,418 RON
1 procedures · 1 contracts
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: 0.09% of everything spent in VRANCEA county · Ranked 107 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 115; the other 103 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 | SIGFENSTER SRL CUI: 38723013 | 565,441 | — | — | 565,441 | 6.5% | 7 |
| 2 | MB NIS PROD SRL CUI: 12697280 | 425,194 | — | — | 425,194 | 4.9% | 21 |
| 3 | ROMTURINGIA SRL CUI: 6277265 | 348,725 | — | — | 348,725 | 4.0% | 3 |
| 4 | ASISTEH CONSTRUCT SRL CUI: 45246669 | 308,573 | — | — | 308,573 | 3.6% | 7 |
| 5 | VIPER CONCEPT SRL CUI: 22511944 | 278,053 | — | — | 278,053 | 3.2% | 15 |
| 6 | NERAMO DISTRIBUTION SRL CUI: 16174216 | 259,751 | — | — | 259,751 | 3.0% | 9 |
| 7 | DEDEMAN SRL CUI: 2816464 | 258,435 | — | — | 258,435 | 3.0% | 149 |
| 8 | ANDSERB OFFICE SRL CUI: 41270362 | 241,226 | — | — | 241,226 | 2.8% | 156 |
| 9 | GLOBEXTERRA SRL CUI: 28610220 | 220,987 | — | — | 220,987 | 2.6% | 3 |
| 10 | ALTDORF TEHNIK SRL CUI: 24211269 | 200,147 | — | — | 200,147 | 2.3% | 8 |
The share is taken of the 8.66 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 |
|---|---|---|---|---|
| DA41296494 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 30.09.2026 | 4,500 |
| Contract object: directia silvica vrancea - lemn de foc | ||||
| DA41284502 | COMBRAT 94 SRL CUI: 6461380 | 44190000-8 | 29.09.2026 | 49 |
| Contract object: bidinea profesionala 190x90 | ||||
| DA41279690 | CRINUL ALB SRL CUI: 1441854 | 44411100-5 | 29.09.2026 | 219 |
| Contract object: baterie monocomanda dus | ||||
| DA41278669 | MOLTINSERV SRL CUI: 19179269 | 50110000-9 | 28.09.2026 | 1,290 |
| Contract object: servicii de reparatii si intretinere auto mai 41962 | ||||
| DA41282115 | AUTO VOICU SRL CUI: 13340675 | 34300000-0 | 28.09.2026 | 7,513 |
| Contract object: uleiuri auto si vaselina | ||||
| DA41281383 | AUTO VOICU SRL CUI: 13340675 | 34300000-0 | 28.09.2026 | 496 |
| Contract object: pachet filtre ford | ||||
| DA41280590 | CERVO SRL CUI: 25524493 | 44521110-2 | 28.09.2026 | 32 |
| Contract object: maner usa aluminiu negru | ||||
| DA41273969 | MOLTINSERV SRL CUI: 19179269 | 50110000-9 | 28.09.2026 | 5,162 |
| Contract object: servicii de reparatii si intretinere auto dacia duster mai 41534 | ||||
| DA41051517 | MOLTINSERV SRL CUI: 19179269 | 50110000-9 | 26.08.2026 | 1,742 |
| Contract object: servicii de reparatii si intretinere auto | ||||
| DA41051671 | CRISTALGIM TEHNIC SRL CUI: 31336290 | 71631200-2 | 26.08.2026 | 661 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866473 | OLGUTA & MARA SHOP SRL CUI: 36450359 | 39114000-4 | 29.09.2026 | 3,294 |
| Contract object: piese schimb scaune | ||||
| DAN2866460 | MODYVA SERV SRL CUI: 24632829 | 44400000-4 | 29.09.2026 | 289 |
| Contract object: mocheta exterioara subtire | ||||
| DAN2808592 | OLGUTA & MARA SHOP SRL CUI: 36450359 | 39114000-4 | 15.07.2026 | 3,301 |
| Contract object: piese de schimb scaun | ||||
| DAN2798574 | PLASTMET JVS SRL CUI: 1432848 | 39222100-5 | 03.07.2026 | 391 |
| Contract object: folie aluminiu | ||||
| DAN2797971 | VODAFONE ROMANIA SA CUI: 8971726 | 64228100-1 | 03.07.2026 | 347 |
| Contract object: abonament televiziune prin cablu | ||||
| DAN2765446 | VODAFONE ROMANIA SA CUI: 8971726 | 92220000-9 | 27.05.2026 | 397 |
| Contract object: servicii de televiziune | ||||
| DAN2739935 | VODAFONE ROMANIA SA CUI: 8971726 | 92220000-9 | 27.04.2026 | 99 |
| Contract object: serviciu de televiziune | ||||
| DAN2731653 | VODAFONE ROMANIA SA CUI: 8971726 | 92220000-9 | 16.04.2026 | 99 |
| Contract object: serviciu televiziune | ||||
| DAN2720203 | PLASTMET JVS SRL CUI: 1432848 | 39831220-4 | 01.04.2026 | 2,446 |
| Contract object: materiale pentru popota de unitate | ||||
| DAN2720196 | AVAGOSEN SERVICE SRL CUI: 36340011 | 50530000-9 | 01.04.2026 | 236 |
| Contract object: revizie freza de zapada | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161470 | negociere fara publicare prealabila | 09310000-5 | 21.01.2026 | 76,418 |
| Contract object: acord-cadru de furnizare energie electrica mai/ um 0965 focsani | ||||
- 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/15499228/api/v1/authorities/15499228/spend/api/v1/authorities/15499228/scores/api/v1/authorities/15499228/benchmarks/api/v1/authorities/15499228/county/api/v1/red-flags/by-authority/15499228/api/v1/authorities/15499228/years/api/v1/authorities/15499228/cpv/api/v1/authorities/15499228/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders