Total spending
4.59 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
2.18 Mn.
414 purchases
Offline purchases
615,067 RON
107 purchases
Tenders
1.79 Mn.
5 procedures · 5 contracts
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: 0.05% of everything spent in VRANCEA county · Ranked 143 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 60; the other 48 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 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,393,638 | 1,393,638 | 30.4% | 1 |
| 2 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | — | 552,887 | — | 552,887 | 12.1% | 20 |
| 3 | TERMOTOP SRL CUI: 12861500 | 458,046 | — | — | 458,046 | 10.0% | 7 |
| 4 | SECRET SERVICES SRL CUI: 3356801 | 437,704 | — | — | 437,704 | 9.5% | 69 |
| 5 | C&C PREVENT SRL CUI: 28084575 | 237,959 | — | 141,080 | 379,039 | 8.3% | 4 |
| 6 | FLYNG IMPEX SRL CUI: 6792961 | 333,395 | — | — | 333,395 | 7.3% | 2 |
| 7 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | 236,050 | — | — | 236,050 | 5.1% | 10 |
| 8 | DOLEX COM SRL CUI: 6670360 | — | — | 196,676 | 196,676 | 4.3% | 2 |
| 9 | UNIVERSAL IMPEX SRL CUI: 1445031 | 90,480 | 24,415 | — | 114,895 | 2.5% | 76 |
| 10 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | 47,011 | — | 56,784 | 103,795 | 2.3% | 2 |
The share is taken of the 4.59 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 |
|---|---|---|---|---|
| DA41283517 | SMARTCOM SRL CUI: 15783393 | 30125100-2 | 29.09.2026 | 2,152 |
| Contract object: cartuse imprimante - service echipamente | ||||
| DA41272764 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | 79711000-1 | 28.09.2026 | 4,200 |
| Contract object: servicii de monitorizare a sistemelor de alarma si interventie | ||||
| DA41159409 | CRINUL ALB SRL CUI: 1441854 | 39831240-0 | 11.09.2026 | 908 |
| Contract object: pachet de curatenie+pachet sanitare | ||||
| DA41122979 | LARIS PRODUCTIONS SRL CUI: 1438492 | 30192170-3 | 07.09.2026 | 300 |
| Contract object: pachet placi bond 3mm | ||||
| DA40933278 | GN SYSTEMS INC SRL CUI: 38054571 | 50110000-9 | 04.08.2026 | 951 |
| Contract object: serviciu reparatie dacia duster | ||||
| DA40923273 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | 39162100-6 | 04.08.2026 | 40,000 |
| Contract object: joc interactiv hip- hop | ||||
| DA40923304 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | 39162100-6 | 04.08.2026 | 19,000 |
| Contract object: dale senzoriale luminoase | ||||
| DA40923330 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | 39162100-6 | 04.08.2026 | 10,750 |
| Contract object: barna de echilibru din burete | ||||
| DA40923353 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | 39162100-6 | 04.08.2026 | 36,000 |
| Contract object: cadru itinerant de sprijin si elemente stimulare vestibulara | ||||
| DA40923393 | EBLUE MARKETING SOLUTIONS SRL CUI: 35676642 | 39162100-6 | 04.08.2026 | 24,000 |
| Contract object: kit vocalizare si stimulare senzoriala(panou interactiv)-one voice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1991994 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 55524000-9 | 04.09.2023 | 22,302 |
| Contract object: servicii catering | ||||
| DAN1991992 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 55524000-9 | 04.09.2023 | 30,233 |
| Contract object: servicii catering | ||||
| DAN1991991 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 55524000-9 | 04.09.2023 | 43,494 |
| Contract object: servicii catering | ||||
| DAN1991987 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 55524000-9 | 04.09.2023 | 37,659 |
| Contract object: servicii catering | ||||
| DAN1991984 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 55524000-9 | 04.09.2023 | 18,081 |
| Contract object: servicii catering | ||||
| DAN1991981 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 55524000-9 | 04.09.2023 | 23,221 |
| Contract object: servicii catering | ||||
| DAN1991978 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 55524000-9 | 04.09.2023 | 32,436 |
| Contract object: servicii catering | ||||
| DAN1991975 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 55524000-9 | 04.09.2023 | 26,170 |
| Contract object: servicii catering | ||||
| DAN1991972 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 55524000-9 | 04.09.2023 | 30,429 |
| Contract object: servicii catering | ||||
| DAN1991969 | DAGEMAR DISTRIBUTION SRL CUI: 17468970 | 55524000-9 | 04.09.2023 | 39,080 |
| Contract object: servicii catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093866 | procedura simplificata | 18000000-9 | 18.10.2023 | 56,784 |
| Contract object: achizitie imbracaminte pentru copii-sprijin material pentru beneficiari in cadrul proiectului pn 2099- vino la scoala! schimba-ti destinul! | ||||
| CAN1047180 | negociere fara publicare prealabila | 30213200-7 | 24.12.2020 | 1,393,638 |
| Contract object: furnizare de dispozitive electronice tip tableta cu conexiune la internet pentru 24 de luni | ||||
| SCNA1047407 | procedura simplificata | 33735000-1 | 17.12.2020 | 92,876 |
| Contract object: achizitie masti si dezinfectanti necesari asigurarii desfasurarii activitatilor didactice, in cadrul unitatilor de invatamant preuniversitar de stat din judetul vrancea in cadrul programului national- educatia in siguranta-noiembrie 2020 | ||||
| SCNA1045436 | procedura simplificata | 33735000-1 | 09.11.2020 | 103,800 |
| Contract object: achizitie masti si dezinfectanti necesari asigurarii activitatilor didactice in cadrul unitatilor de invatamant preuniversitar de stat din judetul vrancea in cadrul programului national educatia in siguranta | ||||
| SCNA1000845 | procedura simplificata | 39162110-9 | 02.07.2018 | 141,080 |
| Contract object: furnizare rechizite scolare pentru unitatile de invatamant preuniversitar din judetul vrancea pentru anul scolar 2018-2019 | ||||
- 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/4297738/api/v1/authorities/4297738/spend/api/v1/authorities/4297738/scores/api/v1/authorities/4297738/benchmarks/api/v1/authorities/4297738/county/api/v1/red-flags/by-authority/4297738/api/v1/authorities/4297738/years/api/v1/authorities/4297738/cpv/api/v1/authorities/4297738/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders