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CUI: 17478159 VRANCEA FOCSANI

SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR

Registered: 04.06.2024 DIMITRIE CANTEMIR, 1 F CORP F, 620047 https://www.evidentapersoanelorfocsani.ro

Total spending

2.04 Mn.

46 suppliers · spent between 2018 and 2026

Direct purchases

1.13 Mn.

822 purchases

Offline purchases

0 RON

0 purchases

Tenders

910,390 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: 0.02% of everything spent in VRANCEA county · Ranked 188 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 76; the other 64 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 EMILASEB CONSTRUCT SRL CUI: 32835573 —— 910,390 910,390 44.5% 1
2 AXEL PAZA SRL CUI: 30719157 477,759 —— 477,759 23.4% 8
3 TEHNOSERVICE SRL CUI: 4717459 205,304 —— 205,304 10.0% 257
4 ANDAN IMPEX SRL CUI: 18130402 94,131 —— 94,131 4.6% 13
5 T & T PRESTLIL VISION SRL CUI: 35633501 43,703 —— 43,703 2.1% 5
6 MARIMARC IMPEX SRL CUI: 3181475 29,916 —— 29,916 1.5% 2
7 UNIVERSAL IMPEX SRL CUI: 1445031 29,288 —— 29,288 1.4% 171
8 PENTAGON SERVICE SRL CUI: 2845990 25,386 —— 25,386 1.2% 3
9 VALIDSOFTWARE SRL CUI: 47090980 19,200 —— 19,200 0.9% 8
10 DEDEMAN SRL CUI: 2816464 18,527 —— 18,527 0.9% 184

The share is taken of the 2.04 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
DA40533271 MARSAT COM SRL CUI: 1447326 71631200-2 04.06.2026 132
itp volkswagen jetta
DA40511853 VALIDSOFTWARE SRL CUI: 47090980 72267000-4 02.06.2026 1,800
vso-mentenanta-website
DA40511940 VALIDSOFTWARE SRL CUI: 47090980 72267000-4 02.06.2026 3,600
vso-mentenanta-aplicatii
DA40438801 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 21.05.2026 1,093
servicii de asigurare de raspundere civila auto
DA40385619 TEHNOSERVICE SRL CUI: 4717459 30192113-6 15.05.2026 380
ink bag epson yl xl t01c400 wf-c579
DA40385743 TEHNOSERVICE SRL CUI: 4717459 30125100-2 15.05.2026 471
cartus kyocera tk1170 m2040 7.2k comp. integral
DA40385839 TEHNOSERVICE SRL CUI: 4717459 30234600-4 15.05.2026 132
memorie flash drive 64gb kingston usb 3.0/3.1/3.2
DA40385889 TEHNOSERVICE SRL CUI: 4717459 30237460-1 15.05.2026 306
keyboard+mouse logitech wireless mk270
DA40374598 TEHNOSERVICE SRL CUI: 4717459 30213300-8 13.05.2026 1,909
calculator hp 400 g5 i7-9700/16gb/256gb/win11 pro
DA40375078 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 13.05.2026 1,036
bonuri valorice pentru carburanti auto 50 lei/fila

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1088205 procedura simplificata 45453000-7 26.06.2023 910,390
executie lucrari de reparatii pentru obiectivul de investitie reparatii cladiri corp a, i.2, f.2 si h.2 - fara modificari structurale, situate in perimetrul istoric piata unirii si gradina publica focsani, jud.vrancea
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/17478159
  • /api/v1/authorities/17478159/spend
  • /api/v1/authorities/17478159/scores
  • /api/v1/authorities/17478159/benchmarks
  • /api/v1/authorities/17478159/county
  • /api/v1/red-flags/by-authority/17478159
  • /api/v1/authorities/17478159/years
  • /api/v1/authorities/17478159/cpv
  • /api/v1/authorities/17478159/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API