Total spending
13.30 Mn.
500 suppliers · spent between 2018 and 2026
Direct purchases
6.84 Mn.
2,451 purchases
Offline purchases
324,768 RON
514 purchases
Tenders
6.14 Mn.
37 procedures · 177 contracts
Single-bidder rate
83.3%
54 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in VRANCEA county · Ranked 96 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 122; the other 110 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 | PIF & LMS COMPANY SRL CUI: 18774756 | — | — | 2,344,658 | 2,344,658 | 17.6% | 1 |
| 2 | MAGIC VIEW SRL CUI: 17899077 | 108,632 | — | 1,022,450 | 1,131,082 | 8.5% | 23 |
| 3 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | 483,730 | — | — | 483,730 | 3.6% | 14 |
| 4 | CONBETA SRL CUI: 1437292 | 457,543 | — | — | 457,543 | 3.4% | 11 |
| 5 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 422,555 | — | — | 422,555 | 3.2% | 59 |
| 6 | MHS TRUCK SERVICE SRL CUI: 33935139 | 94,555 | 211 | 321,859 | 416,625 | 3.1% | 60 |
| 7 | GAZ EST SA CUI: 14679859 | — | — | 345,990 | 345,990 | 2.6% | 2 |
| 8 | NACREMCOM SRL CUI: 33293411 | 27,849 | 755 | 311,035 | 339,639 | 2.6% | 37 |
| 9 | GETICA 95 COM SRL CUI: 7562758 | — | — | 328,607 | 328,607 | 2.5% | 6 |
| 10 | GENERAL AUTOCOM SRL CUI: 4103483 | 2,485 | — | 318,449 | 320,934 | 2.4% | 60 |
The share is taken of the 13.30 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 |
|---|---|---|---|---|
| DA41293686 | ENQUHESA CONSULTING SRL CUI: 37022873 | 90721600-3 | 30.09.2026 | 321 |
| Contract object: masurarea si interpretare camp electromagnetic in mediul de munca | ||||
| DA41239258 | DATASEC CONSULTING SRL CUI: 17819795 | 50413200-5 | 22.09.2026 | 891 |
| Contract object: reparatie instalatie speciala renault 10000 litri | ||||
| DA41040830 | MALCO AUTO TRUCK PARTS IMPEX SRL CUI: 17267747 | 31521310-0 | 24.08.2026 | 1,192 |
| Contract object: girofar led eb5010 albastru | ||||
| DA41041131 | ADETRANS SRL CUI: 2213161 | 34351100-3 | 24.08.2026 | 9,611 |
| Contract object: pachet adv 1544919 | ||||
| DA41039347 | AUTO NEW POWER SRL CUI: 23948263 | 34300000-0 | 24.08.2026 | 2,965 |
| Contract object: cablu incarcare echipamente medicale ambulante 10m - cod 460962 - producator defa | ||||
| DA41037493 | PERFORMANT CONSULT & MANAGEMENT SRL CUI: 17700238 | 50413200-5 | 24.08.2026 | 2,573 |
| Contract object: reparatie instalatie speciala scania wiss ( bypass/electrovalva 3.2 ) | ||||
| DA41036971 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 24.08.2026 | 394 |
| Contract object: detergent degresant solutie degresanta si anticalcar obiecte sanitare 750 ml pulverizator axial | ||||
| DA41036907 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 24.08.2026 | 185 |
| Contract object: solutie de pentru curatat geam geamuri 750 ml cu pulverizator axial | ||||
| DA41018151 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 50800000-3 | 20.08.2026 | 10,682 |
| Contract object: revizie 30 luni instalatie speciala autospeciala man tgm 18.320 echipamente psi | ||||
| DA41021812 | PIKE CAT ELECTRO SRL CUI: 45825849 | 34913000-0 | 20.08.2026 | 300 |
| Contract object: filtru combustibil pentru generator kipor kde 12 ea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802544 | MYRA AUTO TRANS SRL CUI: 18837323 | 50116500-6 | 08.07.2026 | 139 |
| Contract object: servicii de vulcanizare | ||||
| DAN2802537 | CRISTALGIM TEHNIC SRL CUI: 31336290 | 71631200-2 | 08.07.2026 | 202 |
| Contract object: servicii itp | ||||
| DAN2802534 | ROMVAC COMPANY SA CUI: 482384 | 33690000-3 | 08.07.2026 | 39 |
| Contract object: vaccinuri de uz veterinar | ||||
| DAN2801018 | CRISTALGIM TEHNIC SRL CUI: 31336290 | 71631200-2 | 07.07.2026 | 810 |
| Contract object: servicii itp | ||||
| DAN2801015 | W CLEAN AUTO SRL CUI: 21532639 | 71631200-2 | 07.07.2026 | 207 |
| Contract object: servicii itp | ||||
| DAN2801012 | MYRA AUTO TRANS SRL CUI: 18837323 | 50116500-6 | 07.07.2026 | 490 |
| Contract object: servicii de vulcanizare | ||||
| DAN2801007 | GN SYSTEMS INC SRL CUI: 38054571 | 50116500-6 | 07.07.2026 | 2,414 |
| Contract object: servicii de vulcanizare | ||||
| DAN2801002 | PROTECT CONSULTING SRL CUI: 17033860 | 79632000-3 | 07.07.2026 | 700 |
| Contract object: curs reautorizare rsl ip | ||||
| DAN2800996 | SAMIBUCOV SRL CUI: 27356310 | 18143000-3 | 07.07.2026 | 281 |
| Contract object: echipament de protectie personal contractual | ||||
| DAN2800985 | W CLEAN AUTO SRL CUI: 21532639 | 71631200-2 | 07.07.2026 | 289 |
| Contract object: servicii itp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174151 | negociere fara publicare prealabila | 09123000-7 | 10.09.2026 | 16,127 |
| Contract object: contract subsecvent de furnizare gaze naturale pentru perioada septembrie-decembrie 2026 | ||||
| SCNA1122194 | procedura simplificata | 50110000-9 | 07.07.2026 | 101,475 |
| Contract object: servicii de reparatii si revizii autovehicule | ||||
| SCNA1131228 | procedura simplificata | 50110000-9 | 07.07.2026 | 43,528 |
| Contract object: servicii de reparatii si revizii pentru autovehicule | ||||
| CAN1168862 | licitatie deschisa | 35112000-2 | 03.06.2026 | 1,242,631 |
| Contract object: contract de furnizare echipamente de salvare si de urgenta | ||||
| CAN1167437 | negociere fara publicare prealabila | 09123000-7 | 11.05.2026 | 9,301 |
| Contract object: contract subsecvent furnizare gaze naturale mai-august 2026 | ||||
| SCNA1132485 | procedura simplificata | 34114000-9 | 27.04.2026 | 440,360 |
| Contract object: contract de furnizare vehicule cu utilizare speciala | ||||
| CAN1166440 | negociere fara publicare prealabila | 09123000-7 | 23.04.2026 | 11,101 |
| Contract object: contract subsecvent furnizare gaze naturale aprilie 2026 | ||||
| CAN1165575 | negociere fara publicare prealabila | 09310000-5 | 07.04.2026 | 27,938 |
| Contract object: contract subsecvent de furnizare energie electrica aprilie 2026 | ||||
| CAN1164213 | negociere fara publicare prealabila | 09310000-5 | 30.03.2026 | 27,938 |
| Contract object: contract subsecvent de furnizare energie electrica martie 2026 | ||||
| CAN1163957 | negociere fara publicare prealabila | 09123000-7 | 09.03.2026 | 13,501 |
| Contract object: contract subsecvent furnizare gaze naturale martie 2026 | ||||
- 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/4297908/api/v1/authorities/4297908/spend/api/v1/authorities/4297908/scores/api/v1/authorities/4297908/benchmarks/api/v1/authorities/4297908/county/api/v1/red-flags/by-authority/4297908/api/v1/authorities/4297908/years/api/v1/authorities/4297908/cpv/api/v1/authorities/4297908/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders