Total spending
22.07 Mn.
307 suppliers · spent between 2018 and 2026
Direct purchases
16.09 Mn.
9,255 purchases
Offline purchases
1.16 Mn.
416 purchases
Tenders
4.83 Mn.
13 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
78.1%
17.25 Mn. of 22.07 Mn. without a tender
National median: 33.4%
Ranked 152 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in VRANCEA county · Ranked 77 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 150; the other 138 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 | AXEL PAZA SRL CUI: 30719157 | 1,907,358 | 88,401 | 51,128 | 2,046,887 | 9.3% | 197 |
| 2 | AIDA PREST COM SRL CUI: 3356798 | 1,045,181 | 11,952 | 684,802 | 1,741,935 | 7.9% | 800 |
| 3 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | — | — | 1,552,799 | 1,552,799 | 7.0% | 2 |
| 4 | EMILASEB CONSTRUCT SRL CUI: 32835573 | 753,688 | — | 670,623 | 1,424,311 | 6.5% | 18 |
| 5 | ABE 2001 SRL CUI: 13780293 | 1,053,015 | 3,955 | — | 1,056,970 | 4.8% | 470 |
| 6 | MCA COMERCIAL SRL CUI: 13219828 | — | 84 | 757,271 | 757,355 | 3.4% | 5 |
| 7 | EFARM TOP SRL CUI: 33939106 | 711,329 | — | — | 711,329 | 3.2% | 389 |
| 8 | MANUMAR COMSERV SRL CUI: 8665131 | 703,717 | 3,015 | — | 706,732 | 3.2% | 807 |
| 9 | DENTSTORE SRL CUI: 29777715 | 573,933 | 78 | — | 574,011 | 2.6% | 90 |
| 10 | CRONA COM SRL CUI: 6704684 | 552,358 | 2,572 | — | 554,930 | 2.5% | 549 |
The share is taken of the 22.07 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 |
|---|---|---|---|---|
| DA41302347 | CLINICA TINERETII SRL CUI: 32530072 | 85147000-1 | 30.09.2026 | 240 |
| Contract object: servicii medicina muncii | ||||
| DA41299263 | ROPRODAL SRL CUI: 3181165 | 19231000-4 | 30.09.2026 | 4,290 |
| Contract object: lenjerii de pat | ||||
| DA41290134 | PACO PROD SERV SRL CUI: 8017008 | 15800000-6 | 29.09.2026 | 16,566 |
| Contract object: diverse produse lactate | ||||
| DA41285539 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | 15812100-4 | 29.09.2026 | 778 |
| Contract object: strudel cu branza | ||||
| DA41278352 | MARIMARC IMPEX SRL CUI: 3181475 | 45312200-9 | 28.09.2026 | 7,025 |
| Contract object: sistem alarma efractie | ||||
| DA41278401 | MARIMARC IMPEX SRL CUI: 3181475 | 35120000-1 | 28.09.2026 | 8,017 |
| Contract object: sistem supraveghere video | ||||
| DA41275593 | ANDSERB OFFICE SRL CUI: 41270362 | 39830000-9 | 28.09.2026 | 8,242 |
| Contract object: materiale de curatenie | ||||
| DA41273851 | CRONA COM SRL CUI: 6704684 | 15500000-3 | 28.09.2026 | 34 |
| Contract object: cascaval buric 200g | ||||
| DA41266337 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | 15811100-7 | 28.09.2026 | 370 |
| Contract object: produse de panificatie | ||||
| DA41266532 | CRONA COM SRL CUI: 6704684 | 15550000-8 | 25.09.2026 | 1,433 |
| Contract object: lactate cpv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866997 | PACO PROD SERV SRL CUI: 8017008 | 15550000-8 | 29.09.2026 | 864 |
| Contract object: produse lactate | ||||
| DAN2865944 | PACO PROD SERV SRL CUI: 8017008 | 39222100-5 | 28.09.2026 | 2,380 |
| Contract object: produse de unica folosinta | ||||
| DAN2865928 | PACO PROD SERV SRL CUI: 8017008 | 15550000-8 | 28.09.2026 | 1,728 |
| Contract object: produse lactate | ||||
| DAN2865093 | PACO PROD SERV SRL CUI: 8017008 | 15550000-8 | 28.09.2026 | 584 |
| Contract object: produse lactate | ||||
| DAN2865090 | PACO PROD SERV SRL CUI: 8017008 | 15550000-8 | 28.09.2026 | 950 |
| Contract object: iaurt | ||||
| DAN2863954 | DISTRIGAZ SUD RETELE SRL CUI: 23308833 | 65200000-5 | 25.09.2026 | 9,572 |
| Contract object: nota de plata nr.800815223 | ||||
| DAN2863756 | MGM 2001 SRL CUI: 13656350 | 15812200-5 | 25.09.2026 | 545 |
| Contract object: tort cofetarie | ||||
| DAN2862767 | UP ROMANIA SRL CUI: 14774435 | 22900000-9 | 24.09.2026 | 403 |
| Contract object: serviciu imprimare tichete | ||||
| DAN2859766 | PACO PROD SERV SRL CUI: 8017008 | 15550000-8 | 22.09.2026 | 3,429 |
| Contract object: produse lactate | ||||
| DAN2859764 | PACO PROD SERV SRL CUI: 8017008 | 15550000-8 | 22.09.2026 | 529 |
| Contract object: produse lactate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152717 | licitatie deschisa | 15000000-8 | 25.08.2026 | 291,514 |
| Contract object: furnizare diverse produse alimentare | ||||
| SCNA1132443 | procedura simplificata | 79713000-5 | 23.07.2026 | 183,824 |
| Contract object: servicii de paza si protectie | ||||
| CAN1149155 | licitatie deschisa | 55524000-9 | 19.06.2025 | 814,324 |
| Contract object: servicii de catering pentru scoli in cadrul programului national masa sanatoasa | ||||
| CAN1137477 | licitatie deschisa | 15800000-6 | 27.11.2024 | 341,007 |
| Contract object: furnizare diverse produse alimentare | ||||
| SCNA1109748 | procedura simplificata | 33192410-9 | 28.08.2024 | 173,996 |
| Contract object: 4 unituri dentare | ||||
| CAN1130912 | licitatie deschisa | 55524000-9 | 01.08.2024 | 738,475 |
| Contract object: contract de servicii catering - pachete alimentare in cadrul programului national masa sanatoasa | ||||
| CAN1130770 | licitatie deschisa | 15000000-8 | 29.07.2024 | 416,264 |
| Contract object: furnizare de produse alimentare | ||||
| CAN1115219 | norme proprii (anexa 2b) | 79713000-5 | 06.11.2023 | 51,128 |
| Contract object: servicii de paza si protectie | ||||
| CAN1108998 | licitatie deschisa | 15800000-6 | 06.08.2023 | 684,802 |
| Contract object: acord-cadru avand ca obiect furnizarea de produse alimentare, pentru o perioada de 2 ani | ||||
| SCNA1075763 | procedura simplificata | 30213000-5 | 09.09.2022 | 219,327 |
| Contract object: achizitie de pc all in one | ||||
- 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/37349213/api/v1/authorities/37349213/spend/api/v1/authorities/37349213/scores/api/v1/authorities/37349213/benchmarks/api/v1/authorities/37349213/county/api/v1/red-flags/by-authority/37349213/api/v1/authorities/37349213/years/api/v1/authorities/37349213/cpv/api/v1/authorities/37349213/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders