Total spending
4.98 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
4.36 Mn.
599 purchases
Offline purchases
621,636 RON
78 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: 0.05% of everything spent in VRANCEA county · Ranked 137 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 71; the other 59 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 | DATAPHONEDIVISION SRL CUI: 25661164 | 425,374 | 98,821 | — | 524,195 | 10.5% | 30 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 381,888 | 75,534 | — | 457,422 | 9.2% | 19 |
| 3 | INTERCLEAN SRL CUI: 27744991 | 318,119 | 109,937 | — | 428,056 | 8.6% | 15 |
| 4 | AXEL PAZA SRL CUI: 30719157 | 357,516 | 67,062 | — | 424,578 | 8.5% | 47 |
| 5 | SERVICE AUTONOV SRL CUI: 15166002 | 314,316 | 18,308 | — | 332,624 | 6.7% | 18 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 204,822 | 112,468 | — | 317,290 | 6.4% | 20 |
| 7 | HANIFA SRL CUI: 13853620 | 266,811 | — | — | 266,811 | 5.4% | 10 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 244,574 | — | — | 244,574 | 4.9% | 60 |
| 9 | QUATTRO IMPEX SRL CUI: 1440840 | 158,911 | — | — | 158,911 | 3.2% | 5 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 152,490 | — | — | 152,490 | 3.1% | 36 |
The share is taken of the 4.98 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 |
|---|---|---|---|---|
| DA41274979 | RADENI STRUCT SRL CUI: 36650500 | 45453000-7 | 29.09.2026 | 30,013 |
| Contract object: lucrari de reparatii curente- centrul local dumbraveni | ||||
| DA41264921 | QUATTRO IMPEX SRL CUI: 1440840 | 30125100-2 | 28.09.2026 | 15,280 |
| Contract object: furnizare cartuse de toner | ||||
| DA41251311 | RADENI STRUCT SRL CUI: 36650500 | 45453000-7 | 25.09.2026 | 5,332 |
| Contract object: lucrari reparatii curente retea canalizare | ||||
| DA41232567 | COVIANDAL SRL CUI: 35363653 | 90915000-4 | 23.09.2026 | 2,380 |
| Contract object: servicii curatare cosuri de fum | ||||
| DA41212192 | ECODERATISAL SRL CUI: 25318680 | 90460000-9 | 21.09.2026 | 3,200 |
| Contract object: vidanjare fosa septica cl vulturu | ||||
| DA41193418 | TEHNOSERVICE SRL CUI: 4717459 | 32420000-3 | 17.09.2026 | 58 |
| Contract object: furnizare switch tp-link 5 port | ||||
| DA41033233 | AXEL PAZA SRL CUI: 30719157 | 32323500-8 | 25.08.2026 | 15,280 |
| Contract object: sistem de supraveghere video apia- centrul judetean vrancea | ||||
| DA40991974 | SSM GROUP TEAM SRL CUI: 33377938 | 71317000-3 | 14.08.2026 | 3,686 |
| Contract object: servicii externe de prevenire si protectie ssm, psi, su | ||||
| DA40991259 | AUTO VOICU SRL CUI: 13340675 | 34351100-3 | 14.08.2026 | 9,835 |
| Contract object: furnizare anvelope | ||||
| DA40945755 | QUATTRO IMPEX SRL CUI: 1440840 | 30125100-2 | 07.08.2026 | 7,640 |
| Contract object: furnizare cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853826 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 15.09.2026 | 1,240 |
| Contract object: act adit nr 1- ctr servicii postale de distribuire a corespondentei | ||||
| DAN2696160 | PLUS TEST SRL CUI: 33335452 | 71356200-0 | 05.03.2026 | 800 |
| Contract object: aa ctr servicii de supraveghere si verificare tehnica a instalatiilor si echipamentelor din domeniul iscir | ||||
| DAN2696150 | ECODERATISAL SRL CUI: 25318680 | 90511000-2 | 05.03.2026 | 800 |
| Contract object: aa ctr servicii de colectare deseuri menajere cl dumbraveni | ||||
| DAN2696140 | DATAPHONEDIVISION SRL CUI: 25661164 | 98300000-6 | 05.03.2026 | 7,563 |
| Contract object: aa ctr transmitere in folosinta echipamente imprimare, copiere, scanare | ||||
| DAN2696130 | INTERIUM SRL CUI: 33784060 | 90910000-9 | 05.03.2026 | 10,000 |
| Contract object: aa ctr servicii de curatenie pentru apia centrul judetean si centrele locale | ||||
| DAN2696112 | SSM HR SERVICES SRL CUI: 44723115 | 71317000-3 | 05.03.2026 | 4,750 |
| Contract object: aa ctr servicii ssm, su, psi | ||||
| DAN2696099 | AXEL PAZA SRL CUI: 30719157 | 79711000-1 | 05.03.2026 | 2,856 |
| Contract object: aa ctr servicii de monitorizare a sistemelor de alarma si interventie la tentativa de efractie pentru 6 locatii apartinand cj vrancea | ||||
| DAN2696068 | AXEL PAZA SRL CUI: 30719157 | 50610000-4 | 05.03.2026 | 2,800 |
| Contract object: aa ctr servicii de mentenanta a sistemelor de supraveghere video | ||||
| DAN2696057 | AXEL PAZA SRL CUI: 30719157 | 79713000-5 | 05.03.2026 | 9,514 |
| Contract object: aa ctr servicii de paza pentru sediul apia cj | ||||
| DAN2696048 | SERVICE AUTONOV SRL CUI: 15166002 | 50112000-3 | 05.03.2026 | 661 |
| Contract object: aa ctr servicii de reparare si de intretinere a automobilelor | ||||
- 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/20795092/api/v1/authorities/20795092/spend/api/v1/authorities/20795092/scores/api/v1/authorities/20795092/benchmarks/api/v1/authorities/20795092/county/api/v1/red-flags/by-authority/20795092/api/v1/authorities/20795092/years/api/v1/authorities/20795092/cpv/api/v1/authorities/20795092/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders