Total spending
2.43 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
1.81 Mn.
459 purchases
Offline purchases
126,124 RON
27 purchases
Tenders
500,254 RON
1 procedures · 4 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in VRANCEA county · Ranked 178 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 82; the other 70 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 | QUARTZ MATRIX SRL CUI: 5150840 | 31,550 | — | 307,785 | 339,335 | 14.0% | 2 |
| 2 | DEAL TRAVEL SRL CUI: 29448526 | 214,150 | 51,300 | — | 265,450 | 10.9% | 8 |
| 3 | GRAFICIANU SRL CUI: 30260347 | 168,253 | 588 | — | 168,841 | 6.9% | 48 |
| 4 | DIGIMART SRL CUI: 48311710 | — | — | 105,293 | 105,293 | 4.3% | 1 |
| 5 | TEHNOSERVICE SRL CUI: 4717459 | 101,154 | 150 | — | 101,304 | 4.2% | 57 |
| 6 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | 98,834 | — | — | 98,834 | 4.1% | 23 |
| 7 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 78,068 | 78,068 | 3.2% | 1 |
| 8 | HAGHE SRL CUI: 972297 | 65,322 | — | — | 65,322 | 2.7% | 2 |
| 9 | VIVA CONTROL SRL CUI: 34166840 | 64,062 | — | — | 64,062 | 2.6% | 5 |
| 10 | TOPSTAL SRL CUI: 17934654 | 63,397 | — | — | 63,397 | 2.6% | 1 |
The share is taken of the 2.43 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 |
|---|---|---|---|---|
| DA41238975 | SARMIS COMEX SRL CUI: 6359764 | 31681410-0 | 22.09.2026 | 847 |
| Contract object: pachet produse electrice | ||||
| DA41106547 | JYSK ROMANIA SRL CUI: 18107744 | 44423000-1 | 03.09.2026 | 1,316 |
| Contract object: pachet mobilier si decor interior | ||||
| DA41100945 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.09.2026 | 2,343 |
| Contract object: pachet diverse art incarcator | ||||
| DA41040781 | ALT ALECO GROUP SRL CUI: 18701703 | 42113161-0 | 24.08.2026 | 1,362 |
| Contract object: dezumidificator si purificator trotec ttk99 hepa | ||||
| DA40972916 | GRAFICIANU SRL CUI: 30260347 | 79811000-2 | 11.08.2026 | 2,380 |
| Contract object: carnet note elev personalizat 2026 pvc | ||||
| DA40896060 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | 31681410-0 | 28.07.2026 | 458 |
| Contract object: materiale intretinere instalatie de detectie, semnalizare si alarmare la incendiu. | ||||
| DA40895705 | GRAFICIANU SRL CUI: 30260347 | 79811000-2 | 28.07.2026 | 5,200 |
| Contract object: promotionale afise-pliante-banner | ||||
| DA40877334 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 23.07.2026 | 18,700 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40815088 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | 31681410-0 | 15.07.2026 | 458 |
| Contract object: materiale intretinere instalatie de detectie, semnalizare si alarmare la incendiu. | ||||
| DA40818016 | ESTETIC IMPACT SRL CUI: 45190339 | 03121200-7 | 14.07.2026 | 413 |
| Contract object: coroana din flori naturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749602 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 09134200-9 | 06.05.2026 | 2,080 |
| Contract object: transport olimpiada geografie carburant | ||||
| DAN2749567 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66511000-5 | 06.05.2026 | 1,746 |
| Contract object: servicii asigurare | ||||
| DAN2749412 | RBT TURISTIC LINE SRL CUI: 33597690 | 60170000-0 | 06.05.2026 | 1,653 |
| Contract object: prestari serviciii transport | ||||
| DAN2718349 | OBERHAUS SRL CUI: 16608250 | 44115800-7 | 31.03.2026 | 12,949 |
| Contract object: materiale amenajari interioare | ||||
| DAN2717898 | TU SRL CUI: 1440301 | 15812200-5 | 31.03.2026 | 376 |
| Contract object: produse cofetarie | ||||
| DAN2717883 | DIB COM INTER SRL CUI: 11225050 | 55110000-4 | 31.03.2026 | 5,397 |
| Contract object: cazare echipa robotica | ||||
| DAN2674479 | DEAL TRAVEL SRL CUI: 29448526 | 55100000-1 | 03.02.2026 | 5,000 |
| Contract object: cazare | ||||
| DAN2674430 | DEAL TRAVEL SRL CUI: 29448526 | 55100000-1 | 03.02.2026 | 11,353 |
| Contract object: servicii cazare si masa | ||||
| DAN2674418 | DEAL TRAVEL SRL CUI: 29448526 | 79950000-8 | 03.02.2026 | 7,364 |
| Contract object: taxa participare concurs pfe summer | ||||
| DAN2674409 | DEAL TRAVEL SRL CUI: 29448526 | 63512000-1 | 03.02.2026 | 7,083 |
| Contract object: bilete avion | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114109 | procedura simplificata | 30000000-9 | 22.11.2024 | 500,254 |
| Contract object: achizitia de produse si servicii in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national unirea | ||||
- 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/4297835/api/v1/authorities/4297835/spend/api/v1/authorities/4297835/scores/api/v1/authorities/4297835/benchmarks/api/v1/authorities/4297835/county/api/v1/red-flags/by-authority/4297835/api/v1/authorities/4297835/years/api/v1/authorities/4297835/cpv/api/v1/authorities/4297835/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders