Total spending
3.11 Mn.
114 suppliers · spent between 2018 and 2026
Direct purchases
2.81 Mn.
863 purchases
Offline purchases
126,357 RON
305 purchases
Tenders
171,213 RON
1 procedures · 1 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: 0.03% of everything spent in VRANCEA county · Ranked 159 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 90; the other 78 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 633,400 | — | — | 633,400 | 20.4% | 70 |
| 2 | GENERAL AUTOCOM SRL CUI: 4103483 | 321,533 | — | 171,213 | 492,746 | 15.8% | 15 |
| 3 | GROUPAMA ASIGURARI SA CUI: 6291812 | 226,907 | — | — | 226,907 | 7.3% | 38 |
| 4 | FILIP SI COMPANIA SRL CUI: 2062395 | 188,450 | — | — | 188,450 | 6.1% | 12 |
| 5 | SERVICE AUTONOV SRL CUI: 15166002 | 159,165 | — | — | 159,165 | 5.1% | 101 |
| 6 | INTERIUM SRL CUI: 33784060 | 129,600 | 2,000 | — | 131,600 | 4.2% | 24 |
| 7 | ANDSERB OFFICE SRL CUI: 41270362 | 127,546 | — | — | 127,546 | 4.1% | 35 |
| 8 | CLINICA TINERETII SRL CUI: 32530072 | 99,615 | — | — | 99,615 | 3.2% | 14 |
| 9 | ASTI INTERNATIONAL SRL CUI: 347337 | 60,104 | — | — | 60,104 | 1.9% | 11 |
| 10 | IRIMIA EMILIA INTREPRINDERE INDIVIDUALA CUI: 46115440 | 55,422 | — | — | 55,422 | 1.8% | 1 |
The share is taken of the 3.11 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 |
|---|---|---|---|---|
| DA40578024 | ANDSERB OFFICE SRL CUI: 41270362 | 50313100-3 | 08.06.2026 | 1,343 |
| Contract object: servicii de reparare copiator kyocera ecosys m8124cidn | ||||
| DA40577995 | ANDSERB OFFICE SRL CUI: 41270362 | 30125100-2 | 08.06.2026 | 1,181 |
| Contract object: cartuse de toner kyocera | ||||
| DA40577855 | MIMCOM ELECTRIC SRL CUI: 5306648 | 39831500-1 | 08.06.2026 | 846 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||
| DA40511869 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 34351100-3 | 28.05.2026 | 471 |
| Contract object: pneuri pentru autovehicule | ||||
| DA40499074 | MISOR COM SRL CUI: 9920089 | 30192000-1 | 27.05.2026 | 352 |
| Contract object: diverse produse papetarie consumabile | ||||
| DA40498872 | MIMCOM ELECTRIC SRL CUI: 5306648 | 34300000-0 | 27.05.2026 | 735 |
| Contract object: accesorii si consumabile auto | ||||
| DA40423573 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 19.05.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40428080 | SERVICE AUTONOV SRL CUI: 15166002 | 50112000-3 | 19.05.2026 | 513 |
| Contract object: reparatie autospeciala interventie dacia logan | ||||
| DA40397356 | QUARTZ ELECTRO SRL CUI: 24996781 | 31519000-7 | 15.05.2026 | 50 |
| Contract object: tub led t8 18w 120cm 6500k 2 capete | ||||
| DA40378391 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.05.2026 | 3,900 |
| Contract object: pachet servicii postale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775751 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 09.06.2026 | 1,800 |
| Contract object: timbre postale | ||||
| DAN2766350 | CUDALB NICOLAE INTREPRINDERE INDIVIDUALA CUI: 32891018 | 50112300-6 | 27.05.2026 | 1,850 |
| Contract object: servicii cosmetica auto | ||||
| DAN2760905 | ENTEL SA CUI: 50867719 | 65200000-5 | 20.05.2026 | 6,569 |
| Contract object: servicii energie termica | ||||
| DAN2760894 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 65100000-4 | 20.05.2026 | 559 |
| Contract object: servicii canalizare si epurare ape uzate/ apa | ||||
| DAN2760888 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 20.05.2026 | 181 |
| Contract object: servicii de telefonie mobila si alte optiuni | ||||
| DAN2760872 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 20.05.2026 | 521 |
| Contract object: abonamente si extraoptiuni | ||||
| DAN2760858 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 20.05.2026 | 1,047 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN2760850 | POLARIS MHOLDING SRL CUI: 12079629 | 90511000-2 | 20.05.2026 | 1,166 |
| Contract object: servicii colectare deseuri reziduale | ||||
| DAN2760844 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.05.2026 | 127 |
| Contract object: corespondenta interna ar neprioritar | ||||
| DAN2760838 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.05.2026 | 173 |
| Contract object: corespondenta interna ar neprioritar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007577 | procedura simplificata | 34110000-1 | 05.11.2018 | 171,213 |
| Contract object: furnizare autoturisme | ||||
- 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/28052514/api/v1/authorities/28052514/spend/api/v1/authorities/28052514/scores/api/v1/authorities/28052514/benchmarks/api/v1/authorities/28052514/county/api/v1/red-flags/by-authority/28052514/api/v1/authorities/28052514/years/api/v1/authorities/28052514/cpv/api/v1/authorities/28052514/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders