Total spending
4.92 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
3.65 Mn.
1,514 purchases
Offline purchases
154,993 RON
27 purchases
Tenders
1.11 Mn.
3 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: 0.05% of everything spent in VRANCEA county · Ranked 138 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 117; the other 105 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 | BITIONFOR CONSTRUCTII SRL CUI: 33136875 | 192,873 | — | 815,250 | 1,008,123 | 20.5% | 7 |
| 2 | AXEL PAZA SRL CUI: 30719157 | 676,258 | 117,480 | 117,480 | 911,218 | 18.5% | 11 |
| 3 | GENERAL AUTOCOM SRL CUI: 4103483 | 180,264 | — | 178,234 | 358,498 | 7.3% | 11 |
| 4 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 319,939 | — | — | 319,939 | 6.5% | 143 |
| 5 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 301,675 | — | — | 301,675 | 6.1% | 65 |
| 6 | ALEGRIA TOTAL SRL CUI: 27741731 | 224,635 | — | — | 224,635 | 4.6% | 39 |
| 7 | GN SYSTEMS INC SRL CUI: 38054571 | 159,111 | — | — | 159,111 | 3.2% | 83 |
| 8 | GD ESCAPADE SRL CUI: 6891450 | 132,053 | — | — | 132,053 | 2.7% | 37 |
| 9 | MONAC S GARAGE AUTOMOTIVE SRL CUI: 39036395 | 97,448 | — | — | 97,448 | 2.0% | 43 |
| 10 | DEDEMAN SRL CUI: 2816464 | 94,329 | — | — | 94,329 | 1.9% | 390 |
The share is taken of the 4.92 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 |
|---|---|---|---|---|
| DA41293382 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 09134200-9 | 30.09.2026 | 11,025 |
| Contract object: combustibili auto | ||||
| DA41293412 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 09132000-3 | 30.09.2026 | 12,536 |
| Contract object: combustibili auto | ||||
| DA41246738 | SERVITRANS SA CUI: 13541997 | 71631200-2 | 23.09.2026 | 124 |
| Contract object: itp auto | ||||
| DA41233995 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 64214100-0 | 22.09.2026 | 1,400 |
| Contract object: servicii de internet prin satelit | ||||
| DA41233887 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 32530000-7 | 22.09.2026 | 2,000 |
| Contract object: kit internet prin satelit | ||||
| DA41204527 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 17.09.2026 | 1,701 |
| Contract object: polita asigurare rca | ||||
| DA41196424 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 16.09.2026 | 285 |
| Contract object: servicii de revizie auto | ||||
| DA41174573 | DONANDI FOR SRL CUI: 24492490 | 39142000-9 | 14.09.2026 | 82,600 |
| Contract object: foisor pentru odihna | ||||
| DA41152341 | DANTE INTERNATIONAL SA CUI: 14399840 | 44512800-0 | 10.09.2026 | 271 |
| Contract object: surubelnita electrica pe acumulator | ||||
| DA41152427 | DANTE INTERNATIONAL SA CUI: 14399840 | 31153000-3 | 10.09.2026 | 466 |
| Contract object: starter auto portabil | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2148570 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 03.04.2024 | 27,200 |
| Contract object: vouchere de vacanta | ||||
| DAN1655398 | AXEL PAZA SRL CUI: 30719157 | 79713000-5 | 31.03.2022 | 117,480 |
| Contract object: servicii de paza si protectie | ||||
| DAN1606258 | MARASTEANU IONEL PERSOANA FIZICA AUTORIZATA CUI: 44250793 | 71356100-9 | 06.01.2022 | 400 |
| Contract object: reparatii pompe centrale termice | ||||
| DAN1606204 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 06.01.2022 | 277 |
| Contract object: rovinieta | ||||
| DAN1467199 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 17.05.2021 | 232 |
| Contract object: taxa de drum | ||||
| DAN1464302 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 10.05.2021 | 439 |
| Contract object: servicii de publicare in monitorul oficial | ||||
| DAN1400707 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 12.01.2021 | 115 |
| Contract object: rovinieta | ||||
| DAN1383294 | ELECTRO - SISTEM GS SRL CUI: 18166430 | 45310000-3 | 17.12.2020 | 4,144 |
| Contract object: mutare tablou electric baza salvamont soveja | ||||
| DAN1383284 | INSTITUTIA PREFECTULUI CUI: 4298040 | 79941000-2 | 17.12.2020 | 85 |
| Contract object: taxa numere preferentiale | ||||
| DAN1383275 | MUNICIPIUL FOCSANI CUI: 4350645 | 79941000-2 | 17.12.2020 | 31 |
| Contract object: taxa viza fisa inmatriculare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114128 | procedura simplificata | 34144900-7 | 25.11.2024 | 178,234 |
| Contract object: achizitie autoturisme electrice rabla plus publici 2024 | ||||
| CAN1076084 | norme proprii (anexa 2b) | 79713000-5 | 30.03.2022 | 117,480 |
| Contract object: servicii de paza si protectie | ||||
| SCNA1027745 | procedura simplificata | 45000000-7 | 21.11.2019 | 815,250 |
| Contract object: demolare anexa constructie corp c2 si construire corp anexa, com. soveja, sat dragosloveni, 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/27027091/api/v1/authorities/27027091/spend/api/v1/authorities/27027091/scores/api/v1/authorities/27027091/benchmarks/api/v1/authorities/27027091/county/api/v1/red-flags/by-authority/27027091/api/v1/authorities/27027091/years/api/v1/authorities/27027091/cpv/api/v1/authorities/27027091/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders