Total spending
4.73 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
4.03 Mn.
803 purchases
Offline purchases
5,963 RON
21 purchases
Tenders
697,334 RON
8 procedures · 8 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in VRANCEA county · Ranked 140 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 84; the other 72 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 | ADELAMIRO CONS SRL CUI: 36424252 | 737,553 | — | — | 737,553 | 15.6% | 2 |
| 2 | OBSIDIAN COM SRL CUI: 21102615 | 294,634 | 574 | — | 295,208 | 6.2% | 92 |
| 3 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 4,826 | — | 268,400 | 273,226 | 5.8% | 5 |
| 4 | DOLEX COM SRL CUI: 6670360 | 266,283 | — | — | 266,283 | 5.6% | 12 |
| 5 | VIC INSERO SRL CUI: 29099973 | 205,699 | — | — | 205,699 | 4.3% | 20 |
| 6 | ADISON COMPANY SRL CUI: 14186656 | 191,337 | — | — | 191,337 | 4.0% | 69 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 182,777 | — | — | 182,777 | 3.9% | 17 |
| 8 | FILIPS ART DESIGN SRL CUI: 23831270 | — | — | 175,400 | 175,400 | 3.7% | 2 |
| 9 | STIGMA BUILDING MANAGEMENT SBM SRL CUI: 27318295 | 146,000 | — | — | 146,000 | 3.1% | 2 |
| 10 | TIPOHAV SRL CUI: 18868907 | 99,162 | — | — | 99,162 | 2.1% | 20 |
The share is taken of the 4.73 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 |
|---|---|---|---|---|
| DA41305222 | BETOMET DESIGN SRL CUI: 35599507 | 71520000-9 | 30.09.2026 | 68,000 |
| Contract object: servicii de dirigentie santier | ||||
| DA41271616 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66515200-5 | 25.09.2026 | 250 |
| Contract object: achizitie servicii asigurare echipament fix- 1sistem integrat de videoconferinta | ||||
| DA41188489 | TERMODOCTOR SRL CUI: 32855490 | 45259300-0 | 15.09.2026 | 7,042 |
| Contract object: servicii de reparatii curente centrala termica judecatoria panciu | ||||
| DA41169869 | VTP- GAZINST SRL CUI: 31681883 | 71630000-3 | 14.09.2026 | 4,000 |
| Contract object: servicii vtp instalatii gaze naturale | ||||
| DA41117657 | DAMA HEALTH INVESTMENT SRL CUI: 49907305 | 50313100-3 | 04.09.2026 | 368 |
| Contract object: servicii de depanare multifunctionala ricoh mp3554 | ||||
| DA41076033 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 31.08.2026 | 1,567 |
| Contract object: materiale de curatenie | ||||
| DA41072838 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 31.08.2026 | 914 |
| Contract object: furnituri birou | ||||
| DA41071687 | DASITRADE SRL CUI: 18802465 | 50610000-4 | 28.08.2026 | 10,340 |
| Contract object: achizitie servicii de verificare si mentenanta la sistemele de alarmare la incendiu | ||||
| DA41060443 | OBSIDIAN COM SRL CUI: 21102615 | 30237300-2 | 27.08.2026 | 480 |
| Contract object: achizitie ssd 256 gb | ||||
| DA41023951 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66515200-5 | 20.08.2026 | 250 |
| Contract object: servicii asigurare echipamente fixe - 2 sisteme integrate de videoconferinta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1182177 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.11.2019 | 142 |
| Contract object: serv.semnatura electronica | ||||
| DAN1182164 | QUARTZ ELECTRO SRL CUI: 24996781 | 31680000-6 | 07.11.2019 | 358 |
| Contract object: mat.electrice | ||||
| DAN1182156 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | 45232200-4 | 07.11.2019 | 300 |
| Contract object: verif prize pamant | ||||
| DAN1182146 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | 50700000-2 | 07.11.2019 | 550 |
| Contract object: serv verif hidranti | ||||
| DAN1182141 | TRODAT SRL CUI: 3969148 | 30192153-8 | 07.11.2019 | 484 |
| Contract object: stampile | ||||
| DAN1180601 | OBSIDIAN COM SRL CUI: 21102615 | 30124200-6 | 05.11.2019 | 574 |
| Contract object: unitate cilindru | ||||
| DAN1180597 | MICROTECH ELECTRONIC SRL CUI: 8195170 | 34300000-0 | 05.11.2019 | 239 |
| Contract object: acumulatori | ||||
| DAN1180564 | MONETARIA STATULUI RA CUI: 427304 | 30192153-8 | 05.11.2019 | 20 |
| Contract object: stampila cauciuc+suport | ||||
| DAN1180028 | CLIMTEH SRL CUI: 7742 | 50730000-1 | 04.11.2019 | 1,568 |
| Contract object: rev.aparat aer conditionat profesional | ||||
| DAN1180022 | ESATYA SRL CUI: 6320020 | 50730000-1 | 04.11.2019 | 294 |
| Contract object: reparatii ap.aer conditionat judecatoria adjud | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108064 | procedura simplificata | 71322000-1 | 25.07.2024 | 114,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice, faza pt, dtac si servicii de asistenta tehnica pe parcursul executarii lucrarilor la obiectivul de investitii reparatii capitale si extindere sediu - judecatoria adjud | ||||
| SCNA1075350 | procedura simplificata | 71322000-1 | 01.09.2022 | 61,400 |
| Contract object: servicii de proiectare privind elaborare expertiza tehnica + d.a.l.i. pentru realizarea obiectivului de investitie: reparatii capitale si extindere sediu - judecatoria adjud | ||||
| SCNA1073233 | procedura simplificata | 71322000-1 | 20.07.2022 | 67,000 |
| Contract object: servicii de elaborare expertiza tehnica + d.a.l.i. + p.t. + d.e. + d.t.a.c. + scenariul de securitate la incendiu si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie:reparatii capitale scari interioare (inlocuire scari interioare) judecatoria panciu -tribunalul vrancea | ||||
| SCNA1057691 | procedura simplificata | 30210000-4 | 08.09.2021 | 44,442 |
| Contract object: achizitie statii de lucru | ||||
| SCNA1055013 | procedura simplificata | 30210000-4 | 14.07.2021 | 94,794 |
| Contract object: contract achizitie laptop-uri = 35 buc | ||||
| SCNA1047546 | procedura simplificata | 30210000-4 | 18.12.2020 | 47,298 |
| Contract object: furnizare <br>-7 buc. upgrade server hdd 900gb <br>-2 buc. upgrade memorie server 32gb ram <br>-1 buc. echipament qnap backup echipat cu 4 buc. hdd qnap<br>-1 buc. server | ||||
| SCNA1045794 | procedura simplificata | 30210000-4 | 16.11.2020 | 171,920 |
| Contract object: furnizare 35 buc laptop-uri | ||||
| SCNA1044648 | procedura simplificata | 30210000-4 | 26.10.2020 | 96,480 |
| Contract object: furnizare 35 buc. laptop-uri + 10 buc. echipamente de scanere a3 | ||||
- 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/4297673/api/v1/authorities/4297673/spend/api/v1/authorities/4297673/scores/api/v1/authorities/4297673/benchmarks/api/v1/authorities/4297673/county/api/v1/red-flags/by-authority/4297673/api/v1/authorities/4297673/years/api/v1/authorities/4297673/cpv/api/v1/authorities/4297673/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders