Total spending
112.35 Mn.
682 suppliers · spent between 2018 and 2026
Direct purchases
38.81 Mn.
14,962 purchases
Offline purchases
917,859 RON
81 purchases
Tenders
72.63 Mn.
94 procedures · 441 contracts
Single-bidder rate
41.9%
129 lots
National rate: 40.9%
Ranked 2,767 of 5,138
DSI index
35.4%
39.73 Mn. of 112.35 Mn. without a tender
National median: 33.4%
Ranked 1,981 of 4,323
HHI
6,514
2 of 7 markets concentrated
National median: 1,961
Ranked 125 of 3,055
In county context: 1.22% of everything spent in VRANCEA county · Ranked 12 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 192; the other 180 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 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 73,646 | — | 21,579,367 | 21,653,013 | 19.3% | 73 |
| 2 | FAMILY SECURITY COMPANY SRL CUI: 27426157 | 305,550 | — | 9,023,500 | 9,329,050 | 8.3% | 8 |
| 3 | VRASINTER SRL CUI: 17968410 | 212,275 | — | 7,210,686 | 7,422,961 | 6.6% | 8 |
| 4 | BRIFARM SA CUI: 5536469 | 138,798 | — | 3,801,311 | 3,940,109 | 3.5% | 97 |
| 5 | AXEL PAZA SRL CUI: 30719157 | 10,720 | — | 2,894,112 | 2,904,832 | 2.6% | 13 |
| 6 | INFRANORD EST CONSTRUCT SRL CUI: 8342440 | — | — | 2,685,451 | 2,685,451 | 2.4% | 2 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 17,500 | — | 2,471,497 | 2,488,997 | 2.2% | 15 |
| 8 | TOTAL RECUP SRL CUI: 23187120 | 500 | — | 2,213,171 | 2,213,671 | 2.0% | 26 |
| 9 | DECAS SRL CUI: 23553077 | 75,971 | — | 1,815,447 | 1,891,418 | 1.7% | 33 |
| 10 | DEDEMAN SRL CUI: 2816464 | 1,513,552 | — | — | 1,513,552 | 1.3% | 1,475 |
The share is taken of the 112.35 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 |
|---|---|---|---|---|
| DA41293556 | SIG IMPEX SRL CUI: 4909020 | 37800000-6 | 30.09.2026 | 3,070 |
| Contract object: pachet materiale creatie cia sf maria golesti | ||||
| DA41300915 | DEDEMAN SRL CUI: 2816464 | 44421000-7 | 30.09.2026 | 177 |
| Contract object: seif electro yale mic ysv/170/db2 negru cabr jaristea | ||||
| DA41297023 | MM SAFETY SERVICES SRL CUI: 49565300 | 50343000-1 | 30.09.2026 | 614 |
| Contract object: achizitie sursa alimentare c.i.a. sf maria golesti | ||||
| DA41279015 | GARGLEN SRL CUI: 25532895 | 18300000-2 | 29.09.2026 | 1,983 |
| Contract object: articole de imbracaminte si incaltaminte cpvi paunesti | ||||
| DA41279195 | GARGLEN SRL CUI: 25532895 | 18300000-2 | 29.09.2026 | 1,980 |
| Contract object: articole de imbracaminte si incaltaminte cpvi 2 panciu | ||||
| DA41279365 | GARGLEN SRL CUI: 25532895 | 18300000-2 | 29.09.2026 | 1,982 |
| Contract object: articole de imbracaminte si incaltaminte cpvi 1 panciu | ||||
| DA41284026 | DECIS LVK SRL CUI: 5437384 | 90921000-9 | 29.09.2026 | 4,207 |
| Contract object: achizitie servicii de dezinsectie imobil caporal diea nr.8 | ||||
| DA41276076 | CRINUL ALB SRL CUI: 1441854 | 44400000-4 | 28.09.2026 | 1,068 |
| Contract object: pachet instalatii sanitare sediul dgaspc vn | ||||
| DA41270070 | CRINUL ALB SRL CUI: 1441854 | 44160000-9 | 28.09.2026 | 58 |
| Contract object: furtun cu para de dus mf cuore focsani | ||||
| DA41270011 | CRINUL ALB SRL CUI: 1441854 | 31224810-3 | 28.09.2026 | 64 |
| Contract object: prelungitor 7ml 5prize centrul maternal focsani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802654 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 08.07.2026 | 80,000 |
| Contract object: corespondenta interna | ||||
| DAN2802574 | MEDIC SPECIALIST PEDIATRIE - DUSINSCHI C MARIANA CUI: 50564685 | 85141000-9 | 08.07.2026 | 61,200 |
| Contract object: servicii medicale de evaluare/reevaluare dosare pentru incadrare copii in grad de handicap. | ||||
| DAN2802548 | MEDIC SPECIALIST PEDIATRIE - ALBU E RALUCA-IOANA CUI: 44025732 | 85141000-9 | 08.07.2026 | 61,200 |
| Contract object: servicii medicale de evaluare/reevaluare dosare pentru incadrare copii in grad de handicap. | ||||
| DAN2802520 | L & L TABMEDICA SRL CUI: 35796983 | 85141000-9 | 08.07.2026 | 122,400 |
| Contract object: servicii medicale de evaluare/reevaluare dosare pentru incadrare in grad de handicap persoane adulte si copii. | ||||
| DAN2798167 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71900000-7 | 03.07.2026 | 51,000 |
| Contract object: servicii de laborator si expertizare locuri de munca | ||||
| DAN2663384 | BRATU PRODSERV SRL CUI: 8236270 | 98371000-4 | 21.01.2026 | 4,000 |
| Contract object: articole funerare<br>servicii funerare | ||||
| DAN2654004 | L & L TABMEDICA SRL CUI: 35796983 | 85141000-9 | 13.01.2026 | 46,440 |
| Contract object: servicii medicale de evaluare / reevaluare dosare pentru incadrare persoane adulte in grad de handicap | ||||
| DAN2653999 | DR MARINESCU M GEORGE - MEDIC SPECIALIST MEDICINA GENERALA CUI: 20475241 | 85141000-9 | 13.01.2026 | 121,680 |
| Contract object: servicii medicale de evaluare / reevaluare dosare pentru incadrare persoane adulte in grad de handicap | ||||
| DAN2653989 | COMUNA PAUNESTI CUI: 4560213 | 90511000-2 | 13.01.2026 | 400 |
| Contract object: colectare deseuri menajere lp paunesti | ||||
| DAN2653982 | MEDIC SPECIALIST PEDIATRIE - DUSINSCHI C MARIANA CUI: 50564685 | 85141000-9 | 13.01.2026 | 121,680 |
| Contract object: servicii medicale evaluare/reevaluare dosare copii pentru incadrare in grad de handicap | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137251 | procedura simplificata | 90460000-9 | 21.09.2026 | 41,322 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice pentru centrele din subordinea d.g.a.s.p.c. vrancea | ||||
| CAN1174570 | negociere fara publicare prealabila | 09132100-4 | 17.09.2026 | 623,406 |
| Contract object: acord - cadru de furnizare carburanti auto pe baza de card | ||||
| CAN1165996 | norme proprii (anexa 2b) | 79713000-5 | 06.08.2026 | 3,114,135 |
| Contract object: servicii de paza | ||||
| SCNA1123068 | procedura simplificata | 90910000-9 | 06.08.2026 | 455,568 |
| Contract object: achizitie servicii de curatenie pentru directia generala de asistenta sociala si protectia copilului vrancea | ||||
| CAN1171555 | negociere fara publicare prealabila | 90460000-9 | 15.07.2026 | 82,120 |
| Contract object: contract de servicii vidanjare | ||||
| CAN1115387 | licitatie deschisa | 55520000-1 | 03.07.2026 | 8,949,041 |
| Contract object: servicii de catering pentru centrele din subordinea dgaspc vrancea - 3 loturi | ||||
| SCNA1107170 | procedura simplificata | 39800000-0 | 01.07.2026 | 730,137 |
| Contract object: achizitie produse de curatat si lustruit -lot i, produse de ingrijire personala - lot ii si maturi, perii si alte articole de diverse tipuri - lot iii | ||||
| SCNA1128864 | procedura simplificata | 90460000-9 | 30.06.2026 | 205,000 |
| Contract object: achizitia de servicii de golire a puturilor de decantare sau a foselor septice | ||||
| SCNA1131251 | procedura simplificata | 33600000-6 | 26.06.2026 | 351,802 |
| Contract object: produse farmaceutice pentru centrele dgaspc vrancea | ||||
| SCNA1107125 | procedura simplificata | 90524400-0 | 26.06.2026 | 476,885 |
| Contract object: servicii de colectare, transport si eliminare finala a deseurilor spitalicesti | ||||
- 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/17101530/api/v1/authorities/17101530/spend/api/v1/authorities/17101530/scores/api/v1/authorities/17101530/benchmarks/api/v1/authorities/17101530/county/api/v1/red-flags/by-authority/17101530/api/v1/authorities/17101530/years/api/v1/authorities/17101530/cpv/api/v1/authorities/17101530/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders