Total spending
70.52 Mn.
861 suppliers · spent between 2018 and 2026
Direct purchases
20.48 Mn.
5,816 purchases
Offline purchases
1.70 Mn.
306 purchases
Tenders
48.34 Mn.
35 procedures · 343 contracts
Single-bidder rate
29.1%
612 lots
National rate: 40.9%
Ranked 3,925 of 5,138
DSI index
31.5%
22.18 Mn. of 70.52 Mn. without a tender
National median: 33.4%
Ranked 2,346 of 4,323
HHI
1,323
0 of 2 markets concentrated
National median: 1,961
Ranked 2,302 of 3,055
In county context: 0.76% of everything spent in VRANCEA county · Ranked 23 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 143; the other 131 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 | ROCHE ROMANIA SRL CUI: 17551047 | 63,284 | — | 8,969,530 | 9,032,814 | 12.8% | 18 |
| 2 | MEDIST SRL CUI: 6705884 | 255,092 | — | 7,349,353 | 7,604,445 | 10.8% | 44 |
| 3 | REBEMEDICAL SRL CUI: 29036690 | 60,982 | — | 3,511,723 | 3,572,705 | 5.1% | 20 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 3,041,808 | 3,041,808 | 4.3% | 4 |
| 5 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 483,613 | — | 1,687,982 | 2,171,595 | 3.1% | 36 |
| 6 | CRB SOLATIUM SRL CUI: 37233455 | 190,103 | — | 1,795,954 | 1,986,057 | 2.8% | 3 |
| 7 | OUEN SRL CUI: 44822275 | — | — | 1,795,954 | 1,795,954 | 2.5% | 1 |
| 8 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 213,647 | — | 1,561,227 | 1,774,874 | 2.5% | 35 |
| 9 | KEMBLI-MED SRL CUI: 10511100 | 468,215 | — | 979,890 | 1,448,105 | 2.1% | 52 |
| 10 | PHM COMSERV SRL CUI: 21314065 | — | — | 1,440,000 | 1,440,000 | 2.0% | 1 |
The share is taken of the 70.52 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 |
|---|---|---|---|---|
| DA41300623 | AQUATOR SRL CUI: 15651244 | 24455000-8 | 30.09.2026 | 7,862 |
| Contract object: dezinfectanti - 15 loturi | ||||
| DA41298239 | KLINTENSIV SRL CUI: 29359178 | 24455000-8 | 30.09.2026 | 8,141 |
| Contract object: pachet dezinfectanti 15 loturi - conform adv1546793 | ||||
| DA41293593 | AL CARINA SRL CUI: 4621450 | 24455000-8 | 29.09.2026 | 5,070 |
| Contract object: dezinfectanti - 15 loturi | ||||
| DA41293397 | BIOSTEC CLINILAB SRL CUI: 11324711 | 24455000-8 | 29.09.2026 | 3,432 |
| Contract object: dezinfectanti - 15 loturi | ||||
| DA41293474 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 24455000-8 | 29.09.2026 | 490 |
| Contract object: dezinfectanti - 15 loturi | ||||
| DA41267964 | PYF PRODUCTION SRL CUI: 5468992 | 35113400-3 | 29.09.2026 | 2,587 |
| Contract object: imbracaminte de iarna adv1547794 | ||||
| DA41279111 | SERVITRANS SA CUI: 13541997 | 71631200-2 | 28.09.2026 | 694 |
| Contract object: servicii itp | ||||
| DA41270934 | MCA COMERCIAL SRL CUI: 13219828 | 15540000-5 | 25.09.2026 | 3,842 |
| Contract object: adv1549037/22.09.2026 branza vaci dietetica +bors | ||||
| DA41270760 | ROVAL MED SRL CUI: 14277070 | 44619000-2 | 25.09.2026 | 3,240 |
| Contract object: pachet materiale sanitare pentru laborator 5 loturi anunt adv1547773 | ||||
| DA41270876 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 03212100-1 | 25.09.2026 | 1,945 |
| Contract object: cartofi si ceapa uscata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864909 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 71356100-9 | 28.09.2026 | 87 |
| Contract object: emitere buletin de verificare periodica - instalatie radiologica de tomografie computerizate tip somatom scope power 32 slices | ||||
| DAN2857097 | GENERAL AUTOCOM SRL CUI: 4103483 | 50112200-5 | 17.09.2026 | 4,830 |
| Contract object: servicii revizie si reparatie dacia duster | ||||
| DAN2849456 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 22800000-8 | 08.09.2026 | 2,722 |
| Contract object: bilete de trimitere, carnete concedii medicale | ||||
| DAN2831824 | ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 | 79132000-8 | 13.08.2026 | 600 |
| Contract object: redeventa trim.iii 2026 | ||||
| DAN2825191 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 | 79132000-8 | 05.08.2026 | 300 |
| Contract object: viza anuala si eliberare autorizatie sanitara de utilizare pentru instalatie de rontgendiagnostic mobila cu brat c, cu un post scopie/grafie zen 5000 si instalatie de rontgendiagnostic mobila cu brat c, cu un post scopie/grafie brivo oec 785 conform ordin ms nr.811/13.03.2025, capitol 11, art 30(2) dsp galati-laboratorul igiena radiatiilor ionizante | ||||
| DAN2821953 | ASOCIATIA LABORATOARELOR DIN ROMANIA - ROLAB CUI: 15929708 | 71620000-0 | 31.07.2026 | 756 |
| Contract object: schema control extern de calitate s.m.u. focsani | ||||
| DAN2815728 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 22800000-8 | 23.07.2026 | 800 |
| Contract object: recepte psihotrope (tab iii) | ||||
| DAN2782191 | CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 | 22800000-8 | 17.06.2026 | 2,260 |
| Contract object: formulare tipizate | ||||
| DAN2773747 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71610000-7 | 08.06.2026 | 2,710 |
| Contract object: probe apa potabila | ||||
| DAN2769540 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90524400-0 | 02.06.2026 | 315 |
| Contract object: servicii de colectare mercur de uz stomatologic 0,7 kg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154090 | licitatie deschisa | 33696300-8 | 22.09.2026 | 2,473,778 |
| Contract object: reactivi 16 loturi (acord-cadru 24 luni) | ||||
| CAN1155845 | licitatie deschisa | 33168000-5 | 16.10.2025 | 2,603,684 |
| Contract object: echipamente medicale | ||||
| CAN1151391 | negociere fara publicare prealabila | 09310000-5 | 25.07.2025 | 475,500 |
| Contract object: acord-cadru pentru furnizare energie electrica | ||||
| CAN1137497 | licitatie deschisa | 15000000-8 | 19.06.2025 | 282,528 |
| Contract object: acord-cadru alimente: 64 loturi | ||||
| CAN1111599 | licitatie deschisa | 33696300-8 | 27.05.2025 | 8,404,233 |
| Contract object: reactivi (acord-cadru 24 luni) | ||||
| CAN1098155 | licitatie deschisa | 33183200-8 | 16.12.2024 | 371,348 |
| Contract object: proteze si materiale de osteosinteza | ||||
| CAN1138925 | negociere fara publicare prealabila | 09123000-7 | 16.12.2024 | 1,443,531 |
| Contract object: acord-cadru de furnizare gaze naturale | ||||
| CAN1133222 | licitatie deschisa | 33124200-7 | 13.09.2024 | 1,702,090 |
| Contract object: contract de furnizare echipamente medicale | ||||
| CAN1107087 | negociere fara publicare prealabila | 09310000-5 | 05.07.2023 | 440,000 |
| Contract object: acord cadru pentru furnizare energie electrica | ||||
| CAN1060499 | licitatie deschisa | 33696300-8 | 10.03.2023 | 10,490,086 |
| Contract object: acord-cadru reactivi | ||||
- 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/4297584/api/v1/authorities/4297584/spend/api/v1/authorities/4297584/scores/api/v1/authorities/4297584/benchmarks/api/v1/authorities/4297584/county/api/v1/red-flags/by-authority/4297584/api/v1/authorities/4297584/years/api/v1/authorities/4297584/cpv/api/v1/authorities/4297584/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders