Total spending
839,532 RON
71 suppliers · spent between 2018 and 2021
Direct purchases
718,144 RON
541 purchases
Offline purchases
121,388 RON
65 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: 0.01% of everything spent in VRANCEA county · Ranked 260 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 46; the other 34 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 | NIAN COMEX SRL CUI: 9566276 | 304,201 | 4,684 | — | 308,885 | 36.8% | 306 |
| 2 | SDS GROUP SRL CUI: 6980299 | 130,500 | — | — | 130,500 | 15.5% | 1 |
| 3 | MARTENSA COMSERV SRL CUI: 7344940 | 66,697 | 1,032 | — | 67,729 | 8.1% | 81 |
| 4 | CABINET MEDICAL MG - DR TUDORACHE V NICOLAE-DORIN CUI: 20475306 | — | 62,000 | — | 62,000 | 7.4% | 3 |
| 5 | AUTO SERVICE DAC SRL CUI: 5617547 | 47,899 | — | — | 47,899 | 5.7% | 1 |
| 6 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 34,215 | 6,253 | — | 40,468 | 4.8% | 54 |
| 7 | PF DR BERECHET VIOLETA SI DR BERECHET ION CLAUDIUS - CABINET MEDICAL CUI: 12277570 | — | 24,000 | — | 24,000 | 2.9% | 1 |
| 8 | DEDEMAN SRL CUI: 2816464 | 15,452 | 351 | — | 15,803 | 1.9% | 6 |
| 9 | VIRLAN ADI-ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 34826385 | 10,000 | — | — | 10,000 | 1.2% | 3 |
| 10 | PROD COM SERV ELECTRON SRL CUI: 4297096 | 9,200 | 668 | — | 9,868 | 1.2% | 3 |
The share is taken of the 839,532 RON 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 |
|---|---|---|---|---|
| DA29687075 | NIAN COMEX SRL CUI: 9566276 | 39831240-0 | 27.12.2021 | 4,202 |
| Contract object: pachet curatenie | ||||
| DA29687096 | NIAN COMEX SRL CUI: 9566276 | 15890000-3 | 27.12.2021 | 9,171 |
| Contract object: pachet alimente | ||||
| DA29685963 | MARTENSA COMSERV SRL CUI: 7344940 | 15890000-3 | 27.12.2021 | 2,848 |
| Contract object: pachet alimente | ||||
| DA29670764 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 15890000-3 | 23.12.2021 | 1,411 |
| Contract object: pachet diverse produse alimentare | ||||
| DA29670549 | MARTENSA COMSERV SRL CUI: 7344940 | 15890000-3 | 22.12.2021 | 1,069 |
| Contract object: pachet alimente | ||||
| DA29656680 | NEOMED SRL CUI: 8728108 | 33000000-0 | 22.12.2021 | 1,613 |
| Contract object: pachet scaune de baie | ||||
| DA29615198 | ANDU LAU GRUP SRL CUI: 35135515 | 44621100-0 | 20.12.2021 | 507 |
| Contract object: calorifer electric ulei 13 elementi | ||||
| DA29584242 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 15890000-3 | 16.12.2021 | 652 |
| Contract object: pachet produse alimentare | ||||
| DA29585090 | ASTRA PLUS SRL CUI: 33919079 | 39151000-5 | 16.12.2021 | 2,579 |
| Contract object: dulap fiset metal metalic, 92x42x195 cm,; fiset dulap metalic 900x400x1800 mm | ||||
| DA29585160 | MARTENSA COMSERV SRL CUI: 7344940 | 39831240-0 | 16.12.2021 | 219 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1580011 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 15800000-6 | 10.12.2021 | 562 |
| Contract object: hrana oameni | ||||
| DAN1558437 | VERAPAN SRL CUI: 18635073 | 15800000-6 | 02.11.2021 | 697 |
| Contract object: franzela | ||||
| DAN1556357 | MARTENSA COMSERV SRL CUI: 7344940 | 15800000-6 | 28.10.2021 | 540 |
| Contract object: hrana oameni | ||||
| DAN1556353 | MARTENSA COMSERV SRL CUI: 7344940 | 15800000-6 | 28.10.2021 | 492 |
| Contract object: hrana oameni | ||||
| DAN1556344 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 15800000-6 | 28.10.2021 | 746 |
| Contract object: achizitie hrana oameni | ||||
| DAN1552247 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 15800000-6 | 21.10.2021 | 854 |
| Contract object: hrana oameni | ||||
| DAN1548285 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 15800000-6 | 14.10.2021 | 670 |
| Contract object: alimente | ||||
| DAN1541443 | PRICOPIE NICUSOR PERSOANA FIZICA AUTORIZATA CUI: 41340468 | 15800000-6 | 05.10.2021 | 284 |
| Contract object: legume | ||||
| DAN1541359 | VERAPAN SRL CUI: 18635073 | 15800000-6 | 05.10.2021 | 682 |
| Contract object: franzela | ||||
| DAN1531775 | DRAGOI DANIEL-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 43092946 | 98130000-3 | 21.09.2021 | 842 |
| Contract object: prestari servicii + materiale | ||||
- 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/36966709/api/v1/authorities/36966709/spend/api/v1/authorities/36966709/scores/api/v1/authorities/36966709/benchmarks/api/v1/authorities/36966709/county/api/v1/red-flags/by-authority/36966709/api/v1/authorities/36966709/years/api/v1/authorities/36966709/cpv/api/v1/authorities/36966709/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders