Total spending
4.22 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
2.65 Mn.
618 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.57 Mn.
1 procedures · 1 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 145 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 91; the other 79 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 | SKYVISTA INVEST SRL CUI: 39729472 | 448,600 | — | 1,570,868 | 2,019,468 | 47.9% | 3 |
| 2 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 371,403 | — | — | 371,403 | 8.8% | 2 |
| 3 | BEST TERMOINSTAL SRL CUI: 38675935 | 265,338 | — | — | 265,338 | 6.3% | 3 |
| 4 | SMIS ASSET HUB SOA SRL CUI: 36417956 | 228,104 | — | — | 228,104 | 5.4% | 3 |
| 5 | CRINUL ALB SRL CUI: 1441854 | 132,521 | — | — | 132,521 | 3.1% | 116 |
| 6 | DIGITAL FOTO CENTER SRL CUI: 20568324 | 94,012 | — | — | 94,012 | 2.2% | 11 |
| 7 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 85,871 | — | — | 85,871 | 2.0% | 2 |
| 8 | FREYAPOS SRL CUI: 49245933 | 82,890 | — | — | 82,890 | 2.0% | 2 |
| 9 | TERMOTOP SRL CUI: 12861500 | 70,108 | — | — | 70,108 | 1.7% | 7 |
| 10 | XS IT SRL CUI: 15206972 | 56,078 | — | — | 56,078 | 1.3% | 29 |
The share is taken of the 4.22 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 |
|---|---|---|---|---|
| DA41267737 | CANDO EXIM SRL CUI: 2379947 | 50413200-5 | 25.09.2026 | 750 |
| Contract object: revizie specializata instalatie stingere | ||||
| DA41267789 | CANDO EXIM SRL CUI: 2379947 | 50610000-4 | 25.09.2026 | 800 |
| Contract object: revizie specializata instalatie detectie incendiu | ||||
| DA41210892 | XS IT SRL CUI: 15206972 | 30125110-5 | 17.09.2026 | 2,643 |
| Contract object: pachet consumabile imprimanta | ||||
| DA41141983 | DAKOMA INVEST SRL CUI: 27676803 | 39162110-9 | 09.09.2026 | 498 |
| Contract object: carnet de elev pentru clasele ix - xii (a6, 12file, coperta carton policromie) | ||||
| DA41106331 | CLOUDLOGIC SRL CUI: 33699178 | 72415000-2 | 03.09.2026 | 500 |
| Contract object: servicii reinnoire si gazduire domeniu 12 luni | ||||
| DA41095612 | PRODCOM BILC SRL CUI: 2847304 | 14810000-2 | 02.09.2026 | 3,805 |
| Contract object: pachet materiale constructii | ||||
| DA40965888 | MIKES PRINT SRL CUI: 39012884 | 22462000-6 | 11.08.2026 | 5,090 |
| Contract object: reconditionare prelata cadre metalice 4000cm x 126cm | ||||
| DA40827185 | UNIT PROVIDER SRL CUI: 21782678 | 48160000-7 | 16.07.2026 | 750 |
| Contract object: bibliosoft - aplicatie pentru gestiunea cartilor din biblioteca scolara | ||||
| DA40825890 | ALTDORF TEHNIK SRL CUI: 24211269 | 44112500-3 | 15.07.2026 | 3,719 |
| Contract object: sistem colectare apa | ||||
| DA40821167 | CRINUL ALB SRL CUI: 1441854 | 44192000-2 | 15.07.2026 | 698 |
| Contract object: pachet materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042162 | procedura simplificata | 45200000-9 | 04.09.2020 | 1,570,868 |
| Contract object: elaborare servicii de proiectare la faza : proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica necesare in vederea obtinerii avizelor/ acordurilor/autorizatiilor, servicii de asistenta tehnica din<br>partea proiectantului si executie de lucrari pentru cresterea performantei energetice la corpul de cladire al colegiului economic mihail kogalniceanu si executia lucrarilor conexe | ||||
- 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/4297851/api/v1/authorities/4297851/spend/api/v1/authorities/4297851/scores/api/v1/authorities/4297851/benchmarks/api/v1/authorities/4297851/county/api/v1/red-flags/by-authority/4297851/api/v1/authorities/4297851/years/api/v1/authorities/4297851/cpv/api/v1/authorities/4297851/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders