Total spending
51.08 Mn.
33 suppliers · spent between 2018 and 2026
Direct purchases
205,758 RON
29 purchases
Offline purchases
32,755 RON
22 purchases
Tenders
50.84 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
0.5%
238,513 RON of 51.08 Mn. without a tender
National median: 33.4%
Ranked 4,253 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.55% of everything spent in VRANCEA county · Ranked 35 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 30; the other 18 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 | POLARIS MHOLDING SRL CUI: 12079629 | — | — | 50,839,196 | 50,839,196 | 99.5% | 1 |
| 2 | AUTO TIVOLI SRL CUI: 23187049 | 93,375 | — | — | 93,375 | 0.2% | 1 |
| 3 | FABRICA FONDURILOR STRUCTURALE SRL CUI: 25479686 | 35,000 | — | — | 35,000 | 0.1% | 1 |
| 4 | DATAPHONEDIVISION SRL CUI: 25661164 | 22,394 | — | — | 22,394 | 0.0% | 8 |
| 5 | CABINET EXPERTIZE SI AUDIT FINANCIAR MANOLESCU FLORIN CUI: 21525461 | — | 21,176 | — | 21,176 | 0.0% | 1 |
| 6 | SECRET SERVICES SRL CUI: 3356801 | 15,882 | — | — | 15,882 | 0.0% | 2 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 12,605 | — | — | 12,605 | 0.0% | 1 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | — | 6,407 | — | 6,407 | 0.0% | 1 |
| 9 | SAVA I GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 51026552 | 5,000 | — | — | 5,000 | 0.0% | 1 |
| 10 | MONAC S GARAGE AUTOMOTIVE SRL CUI: 39036395 | 4,029 | — | — | 4,029 | 0.0% | 1 |
The share is taken of the 51.08 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 |
|---|---|---|---|---|
| DA41069845 | A & V PRIMETEHNIC SRL CUI: 30498196 | 30213300-8 | 28.08.2026 | 2,479 |
| Contract object: furnizare si instalare unitate pc - computer de birou | ||||
| DA39042065 | AUTO TIVOLI SRL CUI: 23187049 | 34110000-1 | 09.10.2025 | 93,375 |
| Contract object: autoturism | ||||
| DA38353827 | SAVA I GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 51026552 | 79342200-5 | 18.06.2025 | 5,000 |
| Contract object: servicii de promovare | ||||
| DA37910385 | SAMIBUCOV SRL CUI: 27356310 | 18143000-3 | 15.04.2025 | 3,067 |
| Contract object: echipamente de protectie | ||||
| DA37836653 | SECRET SERVICES SRL CUI: 3356801 | 30213100-6 | 07.04.2025 | 5,294 |
| Contract object: apple mcbook air 13 m4 10core gpu 8core 16gb ram ssd256 gb | ||||
| DA37626931 | SECRET SERVICES SRL CUI: 3356801 | 30213000-5 | 11.03.2025 | 10,588 |
| Contract object: pc all in one lenovo + kit tastatura | ||||
| DA36104338 | HARIONS PROD SRL CUI: 16161305 | 45331220-4 | 10.07.2024 | 950 |
| Contract object: montaj aparat aer conditionat cu kit de instalare | ||||
| DA36104450 | HARIONS PROD SRL CUI: 16161305 | 45331220-4 | 10.07.2024 | 750 |
| Contract object: montaj aparat aer conditionat cu kit de instalare | ||||
| DA36101888 | HARIONS SERV SRL CUI: 16161291 | 39717200-3 | 10.07.2024 | 2,097 |
| Contract object: aparat aer conditionat platinium | ||||
| DA36102045 | HARIONS SERV SRL CUI: 16161291 | 39717200-3 | 10.07.2024 | 1,634 |
| Contract object: aparat aer conditionat samsung | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2134047 | CINALCO SRL CUI: 3831705 | 30192153-8 | 18.03.2024 | 92 |
| Contract object: stampila r 30/ q 30 | ||||
| DAN2134031 | LARIS PRODUCTIONS SRL CUI: 1438492 | 22458000-5 | 18.03.2024 | 49 |
| Contract object: registru operatiuni viza control financiar preventiv | ||||
| DAN2123012 | FEDERATIA ASOCIATIILOR DE DEZVOLTARE INTERCOMUNITARA CU OBIECT DE ACTIVITATE MANAGEMENTUL INTEGRAT AL DESEURILOR CUI: 36882616 | 55120000-7 | 29.02.2024 | 1,345 |
| Contract object: participare conferinta - necesitatea modificarii legislatiei speciale in domeniul salubrizarii | ||||
| DAN2122978 | PACO PROD SERV SRL CUI: 8017008 | 15800000-6 | 29.02.2024 | 60 |
| Contract object: apa protocol | ||||
| DAN2122948 | CINALCO SRL CUI: 3831705 | 30192154-5 | 29.02.2024 | 34 |
| Contract object: cauciuc - stampila | ||||
| DAN2122934 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 80530000-8 | 29.02.2024 | 790 |
| Contract object: curs formare profesionala | ||||
| DAN2122866 | ANDSERB OFFICE SRL CUI: 41270362 | 30192700-8 | 29.02.2024 | 487 |
| Contract object: furnituri birou - consumabile | ||||
| DAN2122842 | XS IT SRL CUI: 15206972 | 30192113-6 | 29.02.2024 | 294 |
| Contract object: toner si cerneala imprimante | ||||
| DAN2122834 | DNS BIROTICA SRL CUI: 16310679 | 39132100-7 | 29.02.2024 | 555 |
| Contract object: fiset metalic | ||||
| DAN2122827 | XS IT SRL CUI: 15206972 | 30125110-5 | 29.02.2024 | 59 |
| Contract object: toner imprimanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002839 | licitatie deschisa | 90500000-2 | 17.10.2024 | 50,839,196 |
| Contract object: delegare prin concesiune a gestiunii unor activitati componente ale serviciului de salubrizare al unitatilor administrativ teritoriale membre ale asociatiei de dezvoltare intercomunitara adi vrancea curata din judetul 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/25376885/api/v1/authorities/25376885/spend/api/v1/authorities/25376885/scores/api/v1/authorities/25376885/benchmarks/api/v1/authorities/25376885/county/api/v1/red-flags/by-authority/25376885/api/v1/authorities/25376885/years/api/v1/authorities/25376885/cpv/api/v1/authorities/25376885/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders