Total spending
50.74 Mn.
380 suppliers · spent between 2018 and 2026
Direct purchases
13.45 Mn.
6,387 purchases
Offline purchases
0 RON
0 purchases
Tenders
37.29 Mn.
52 procedures · 58 contracts
Single-bidder rate
84.5%
58 lots
National rate: 40.9%
Ranked 196 of 5,138
DSI index
26.5%
13.45 Mn. of 50.74 Mn. without a tender
National median: 33.4%
Ranked 2,866 of 4,323
HHI
373
0 of 2 markets concentrated
National median: 1,961
Ranked 3,032 of 3,055
In county context: 0.55% of everything spent in VRANCEA county · Ranked 37 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 125; the other 113 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 | MIGRIVET SRL CUI: 15510539 | — | — | 1,524,637 | 1,524,637 | 3.0% | 2 |
| 2 | NITA HORIA DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 20460070 | — | — | 1,473,526 | 1,473,526 | 2.9% | 2 |
| 3 | ANIMAVET SRL CUI: 15396850 | — | — | 1,467,778 | 1,467,778 | 2.9% | 2 |
| 4 | TRUDY & VLAD SRL CUI: 14206427 | — | — | 1,431,597 | 1,431,597 | 2.8% | 2 |
| 5 | MEDVETDAMIAN SRL CUI: 15449670 | — | — | 1,318,071 | 1,318,071 | 2.6% | 2 |
| 6 | A & S COMPANY COM SRL CUI: 7230651 | — | — | 1,313,938 | 1,313,938 | 2.6% | 2 |
| 7 | AMIVET PLUS SRL CUI: 15510431 | — | — | 1,276,881 | 1,276,881 | 2.5% | 2 |
| 8 | LARC VET SRL CUI: 15356856 | — | — | 1,244,243 | 1,244,243 | 2.5% | 2 |
| 9 | VALDELVET SRL CUI: 15085030 | — | — | 1,189,010 | 1,189,010 | 2.3% | 2 |
| 10 | VET-MED-COJOCARU SRL CUI: 15510296 | — | — | 1,149,997 | 1,149,997 | 2.3% | 1 |
The share is taken of the 50.74 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 |
|---|---|---|---|---|
| DA41268185 | EPRUBETA FARM SRL CUI: 11171693 | 33696500-0 | 28.09.2026 | 134 |
| Contract object: achizitie acid clarhidric 25% | ||||
| DA41268012 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 24931250-6 | 25.09.2026 | 500 |
| Contract object: achizitie reactivi | ||||
| DA41257259 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | 33696500-0 | 25.09.2026 | 1,290 |
| Contract object: achizitie tablete phadebas honey diastase 100 | ||||
| DA41191676 | ROMANS CONF SRL CUI: 11843107 | 18130000-9 | 17.09.2026 | 4,720 |
| Contract object: achizitie halate polar | ||||
| DA41177836 | NELIAN SEREX SRL CUI: 3614404 | 45421000-4 | 15.09.2026 | 207 |
| Contract object: realizare lucrare reparatie usa magazie | ||||
| DA41178112 | EXPERT SERVICE SRL CUI: 15185268 | 30125100-2 | 15.09.2026 | 83 |
| Contract object: achizitie drum brother dr820 dr3400/3500 hl-l5000 | ||||
| DA41159658 | EXPERT SERVICE SRL CUI: 15185268 | 30125100-2 | 11.09.2026 | 496 |
| Contract object: achizitie cartuse de toner | ||||
| DA41105861 | AT CORINA INVEST SRL CUI: 27451568 | 33140000-3 | 10.09.2026 | 3,745 |
| Contract object: burete abraziv de recoltare mostre carcasa animala carne rosie | ||||
| DA41124307 | PROMAR TRUST DECOR SRL CUI: 40355584 | 45453000-7 | 07.09.2026 | 24,850 |
| Contract object: lucrari de reparatii si renovare | ||||
| DA41117671 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33124131-2 | 07.09.2026 | 2,974 |
| Contract object: achizitie benzi reactive | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002090 | procedura simplificata proprie | 85200000-1 | 28.02.2023 | 668,307 |
| Contract object: servicii veterinare | ||||
| PCA1002089 | procedura simplificata proprie | 85200000-1 | 28.02.2023 | 749,475 |
| Contract object: servicii veterinare | ||||
| PCA1002088 | procedura simplificata proprie | 85200000-1 | 28.02.2023 | 672,429 |
| Contract object: srvicii veterinare | ||||
| PCA1001880 | norme proprii (anexa 2b) | 85200000-1 | 07.11.2022 | 640,326 |
| Contract object: servicii veterinare | ||||
| PCA1001879 | norme proprii (anexa 2b) | 85200000-1 | 07.11.2022 | 682,597 |
| Contract object: contract servicii veterinare csv gura calitei | ||||
| PCA1001878 | norme proprii (anexa 2b) | 85200000-1 | 07.11.2022 | 799,471 |
| Contract object: contract de achizitii servicii veterinare csv movilita | ||||
| SCNA1077451 | procedura simplificata | 42931100-2 | 13.10.2022 | 174,058 |
| Contract object: achizitie echipamente si instrumentar de determinare si diagnostic in cadrul dsvsa vrancea | ||||
| PCA1001561 | norme proprii (anexa 2b) | 85200000-1 | 23.06.2022 | 640,373 |
| Contract object: servicii veterinare | ||||
| PCA1001560 | norme proprii (anexa 2b) | 85200000-1 | 23.06.2022 | 594,505 |
| Contract object: servicii veterinare | ||||
| PCA1001558 | norme proprii (anexa 2b) | 85200000-1 | 23.06.2022 | 845,465 |
| Contract object: servicii veterinare | ||||
- 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/4297614/api/v1/authorities/4297614/spend/api/v1/authorities/4297614/scores/api/v1/authorities/4297614/benchmarks/api/v1/authorities/4297614/county/api/v1/red-flags/by-authority/4297614/api/v1/authorities/4297614/years/api/v1/authorities/4297614/cpv/api/v1/authorities/4297614/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders