Total spending
5.12 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
4.23 Mn.
307 purchases
Offline purchases
710,175 RON
346 purchases
Tenders
177,951 RON
1 procedures · 3 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: 0.06% of everything spent in VRANCEA county · Ranked 135 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 80; the other 68 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 | GAMA VERDE SRL CUI: 16550434 | 1,140,683 | — | — | 1,140,683 | 22.3% | 22 |
| 2 | MARPLUS SRL CUI: 15963777 | 801,552 | — | — | 801,552 | 15.7% | 25 |
| 3 | TRANSSPORTCLUB SRL CUI: 29516531 | 383,250 | 405 | — | 383,655 | 7.5% | 4 |
| 4 | CICAVI SRL CUI: 15165945 | 93,720 | 2,075 | 177,951 | 273,746 | 5.3% | 7 |
| 5 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 204,992 | — | — | 204,992 | 4.0% | 3 |
| 6 | PROSOFT MANAGEMENT SRL CUI: 19105539 | 145,536 | — | — | 145,536 | 2.8% | 24 |
| 7 | AXEL PAZA SRL CUI: 30719157 | 143,683 | — | — | 143,683 | 2.8% | 7 |
| 8 | SPORT-MASS SRL CUI: 18526831 | 110,264 | — | — | 110,264 | 2.2% | 5 |
| 9 | GENERAL AUTOCOM SRL CUI: 4103483 | 100,484 | — | — | 100,484 | 2.0% | 2 |
| 10 | LICORNIA SRL CUI: 17950382 | 94,525 | — | — | 94,525 | 1.8% | 1 |
The share is taken of the 5.12 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 |
|---|---|---|---|---|
| DA41067261 | QUATTRO IMPEX SRL CUI: 1440840 | 30125100-2 | 31.08.2026 | 80 |
| Contract object: cartus toner tk-1115 | ||||
| DA40947846 | UNIVERSAL IMPEX SRL CUI: 1445031 | 30199000-0 | 06.08.2026 | 580 |
| Contract object: papetarie | ||||
| DA40940097 | CRINUL ALB SRL CUI: 1441854 | 39831240-0 | 05.08.2026 | 666 |
| Contract object: produse de curatenie | ||||
| DA40919183 | SAFETY SOLUTIONS COMMUNITY SRL CUI: 33033365 | 71317000-3 | 31.07.2026 | 1,261 |
| Contract object: instruire salariati ssm si su | ||||
| DA40919041 | VALIDSOFTWARE SRL CUI: 47090980 | 72267000-4 | 31.07.2026 | 1,250 |
| Contract object: servicii de intretinere si asistenta tehnica software pentru institutii publice | ||||
| DA40919147 | AXEL PAZA SRL CUI: 30719157 | 50610000-4 | 31.07.2026 | 250 |
| Contract object: servicii de mentenanta sistme tehnice | ||||
| DA40919003 | AXEL PAZA SRL CUI: 30719157 | 79711000-1 | 31.07.2026 | 1,750 |
| Contract object: servicii de monitorizare si interventie rapida | ||||
| DA40749091 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2026 | 554 |
| Contract object: corespondenta interna cu confirmare de primire | ||||
| DA40125668 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.04.2026 | 464 |
| Contract object: corespondenta interna cu confirmare postala de primire pana la 100 g | ||||
| DA39708167 | DATAPHONEDIVISION SRL CUI: 25661164 | 32412000-4 | 26.01.2026 | 610 |
| Contract object: router mikrotik hex | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2168375 | TRANSSPORTCLUB SRL CUI: 29516531 | 60130000-8 | 24.04.2024 | 405 |
| Contract object: servicii transport meci fotbal varnita - f2471 | ||||
| DAN2151545 | CNC MEDIA ACTION SRL CUI: 42797736 | 79961000-8 | 04.04.2024 | 2,400 |
| Contract object: servicii foto - f100047 | ||||
| DAN2151543 | CNC MEDIA ACTION SRL CUI: 42797736 | 79961000-8 | 04.04.2024 | 3,300 |
| Contract object: servicii foto - f100046 | ||||
| DAN2151540 | CNC MEDIA ACTION SRL CUI: 42797736 | 79961000-8 | 04.04.2024 | 800 |
| Contract object: servicii foto - f100044 | ||||
| DAN2151535 | CNC MEDIA ACTION SRL CUI: 42797736 | 79961000-8 | 04.04.2024 | 800 |
| Contract object: servicii foto - f100042 | ||||
| DAN2151534 | CNC MEDIA ACTION SRL CUI: 42797736 | 79961000-8 | 04.04.2024 | 800 |
| Contract object: servicii foto - f100041 | ||||
| DAN2151530 | CNC MEDIA ACTION SRL CUI: 42797736 | 79961000-8 | 04.04.2024 | 3,200 |
| Contract object: servicii foto - f100040 | ||||
| DAN2151514 | CNC MEDIA ACTION SRL CUI: 42797736 | 79961000-8 | 04.04.2024 | 800 |
| Contract object: servicii foto - f100033 | ||||
| DAN2151512 | CNC MEDIA ACTION SRL CUI: 42797736 | 79961000-8 | 04.04.2024 | 800 |
| Contract object: servicii foto handbal ,f100025 | ||||
| DAN2151511 | CNC MEDIA ACTION SRL CUI: 42797736 | 79961000-8 | 04.04.2024 | 800 |
| Contract object: servicii foto handbal, f100021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095103 | procedura simplificata | 55300000-3 | 10.05.2024 | 177,951 |
| Contract object: servicii masa calda | ||||
- 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/20998801/api/v1/authorities/20998801/spend/api/v1/authorities/20998801/scores/api/v1/authorities/20998801/benchmarks/api/v1/authorities/20998801/county/api/v1/red-flags/by-authority/20998801/api/v1/authorities/20998801/years/api/v1/authorities/20998801/cpv/api/v1/authorities/20998801/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders