Total spending
1.62 Mn.
67 suppliers · spent between 2018 and 2026
Direct purchases
1.61 Mn.
192 purchases
Offline purchases
14,677 RON
6 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: 0.02% of everything spent in VRANCEA county · Ranked 212 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 57; the other 45 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 | CENTRUL MEDICAL MEDIURG SRL CUI: 6484597 | 188,470 | — | — | 188,470 | 11.6% | 9 |
| 2 | IOKI COM 2002 SRL CUI: 15111635 | 135,962 | — | — | 135,962 | 8.4% | 3 |
| 3 | ARIANNA SPORT EQUIPMENT SRL CUI: 39763733 | 125,070 | — | — | 125,070 | 7.7% | 5 |
| 4 | BANU D ANDREEA MARIA PERSOANA FIZICA AUTORIZATA CUI: 47237918 | 113,000 | — | — | 113,000 | 7.0% | 3 |
| 5 | OLLTRANS SRL CUI: 14456938 | 92,856 | 4,000 | — | 96,856 | 6.0% | 32 |
| 6 | EXPERT CONTABIL RISTEA G RODICA CUI: 41349513 | 96,000 | — | — | 96,000 | 5.9% | 4 |
| 7 | NAVISON CONSTRUX SRL CUI: 37619740 | 84,000 | — | — | 84,000 | 5.2% | 2 |
| 8 | ELBAMA PROTECTION SRL CUI: 26369533 | 81,700 | — | — | 81,700 | 5.0% | 4 |
| 9 | TERRA STRADE TOTAL CONSTRUCT SRL CUI: 33151042 | 67,320 | — | — | 67,320 | 4.2% | 1 |
| 10 | GURY TOUR SRL CUI: 13072971 | 55,548 | — | — | 55,548 | 3.4% | 2 |
The share is taken of the 1.62 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 |
|---|---|---|---|---|
| DA41282076 | STEF SRL CUI: 1317989 | 31711140-6 | 29.09.2026 | 2,260 |
| Contract object: materiale intretinere | ||||
| DA41282640 | PROGEL SRL CUI: 16286694 | 37400000-2 | 29.09.2026 | 3,061 |
| Contract object: echipament sportiv | ||||
| DA41230603 | OLLTRANS SRL CUI: 14456938 | 60100000-9 | 22.09.2026 | 1,040 |
| Contract object: servicii taransport | ||||
| DA41230628 | OLLTRANS SRL CUI: 14456938 | 60100000-9 | 22.09.2026 | 960 |
| Contract object: servicii taransport | ||||
| DA41192656 | ZEN SPORT SRL CUI: 7303494 | 18412000-0 | 16.09.2026 | 1,200 |
| Contract object: echipament fotbal personalizat | ||||
| DA41127943 | NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 | 30197643-5 | 08.09.2026 | 5,784 |
| Contract object: achizitie laptop,inprimanta si consumabile | ||||
| DA41128342 | OLLTRANS SRL CUI: 14456938 | 60100000-9 | 08.09.2026 | 1,200 |
| Contract object: servicii transport cu autocar | ||||
| DA41128348 | OLLTRANS SRL CUI: 14456938 | 60100000-9 | 08.09.2026 | 640 |
| Contract object: servicii transport cu autocar | ||||
| DA41128320 | NAPCO IMPEX SRL CUI: 8144583 | 50000000-5 | 07.09.2026 | 748 |
| Contract object: deviz de reparatie nr. 263/web pentru tractoras de tuns iarba stihl rt 6127.1 zl | ||||
| DA41062268 | SINVEX MULTISERVICE SRL CUI: 1344002 | 35120000-1 | 27.08.2026 | 853 |
| Contract object: reparatie sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1726294 | CHRISTANO MANUSERV SRL CUI: 34667670 | 55300000-3 | 21.07.2022 | 943 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN1726265 | CHRISTANO MANUSERV SRL CUI: 34667670 | 55300000-3 | 21.07.2022 | 943 |
| Contract object: servicii derestaurant si de servire a mesei | ||||
| DAN1725258 | CHRISTANO MANUSERV SRL CUI: 34667670 | 55300000-3 | 20.07.2022 | 943 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN1725222 | CHRISTANO MANUSERV SRL CUI: 34667670 | 55300000-3 | 20.07.2022 | 943 |
| Contract object: servicii servire masa | ||||
| DAN1725051 | RODIMEX SRL CUI: 15293570 | 98341000-5 | 20.07.2022 | 6,905 |
| Contract object: servicii cazare si masa | ||||
| DAN1643892 | OLLTRANS SRL CUI: 14456938 | 60100000-9 | 11.03.2022 | 4,000 |
| Contract object: transport jucatori cs paulesti cu autocar pe ruta paulesti - sighisoara si retur | ||||
- 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/26495698/api/v1/authorities/26495698/spend/api/v1/authorities/26495698/scores/api/v1/authorities/26495698/benchmarks/api/v1/authorities/26495698/county/api/v1/red-flags/by-authority/26495698/api/v1/authorities/26495698/years/api/v1/authorities/26495698/cpv/api/v1/authorities/26495698/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders