Total spending
23.31 Mn.
575 suppliers · spent between 2018 and 2026
Direct purchases
6.63 Mn.
4,178 purchases
Offline purchases
1.48 Mn.
103 purchases
Tenders
15.19 Mn.
15 procedures · 301 contracts
Single-bidder rate
12.5%
72 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
34.8%
8.11 Mn. of 23.31 Mn. without a tender
National median: 33.4%
Ranked 2,031 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in VRANCEA county · Ranked 75 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 152; the other 140 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 | — | — | 5,528,220 | 5,528,220 | 23.7% | 2 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 5,528,220 | 5,528,220 | 23.7% | 2 |
| 3 | EXPERT PROJECT TEAM SRL CUI: 33658747 | — | — | 893,000 | 893,000 | 3.8% | 1 |
| 4 | OILOPROD IMPEX SRL CUI: 15896821 | — | — | 759,782 | 759,782 | 3.3% | 15 |
| 5 | DEDEMAN SRL CUI: 2816464 | 563,384 | — | — | 563,384 | 2.4% | 408 |
| 6 | PLUSSERVICE SRL CUI: 15818661 | 178,340 | 284,861 | — | 463,201 | 2.0% | 30 |
| 7 | METITEX AGRO FOOD SRL CUI: 9792826 | — | 204,763 | 217,802 | 422,565 | 1.8% | 30 |
| 8 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 420,000 | 420,000 | 1.8% | 1 |
| 9 | STEDYAN COM SRL CUI: 15779023 | 121,750 | — | 292,111 | 413,861 | 1.8% | 112 |
| 10 | DIAPLANT INTERAGRO SRL CUI: 9956716 | 328,174 | — | — | 328,174 | 1.4% | 40 |
The share is taken of the 23.31 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 |
|---|---|---|---|---|
| DA41297297 | FARMACIA ALCOR SRL CUI: 1445082 | 33600000-6 | 30.09.2026 | 455 |
| Contract object: diverse medicamente pentru uz uman | ||||
| DA41285684 | MUNMEDICA SRL CUI: 14506041 | 85147000-1 | 29.09.2026 | 18,926 |
| Contract object: servicii medicina muncii | ||||
| DA41285933 | PRO VITA SRL CUI: 19259112 | 33690000-3 | 29.09.2026 | 531 |
| Contract object: diverse medicamente pentru uz uman | ||||
| DA41276895 | MCA COMERCIAL SRL CUI: 13219828 | 15530000-2 | 28.09.2026 | 195 |
| Contract object: unt | ||||
| DA41277003 | LORENA COM SRL CUI: 2846040 | 34913000-0 | 28.09.2026 | 2,332 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41278291 | FARMACIA ALCOR SRL CUI: 1445082 | 33600000-6 | 28.09.2026 | 1,175 |
| Contract object: diverse medicamente pentru uz uman | ||||
| DA41261133 | INFO TRUST SRL CUI: 16370727 | 39241100-4 | 25.09.2026 | 126 |
| Contract object: cutit | ||||
| DA41260301 | DEDEMAN SRL CUI: 2816464 | 18114000-1 | 25.09.2026 | 967 |
| Contract object: pantaloni cu pieptar | ||||
| DA41260229 | FARMACIA ALCOR SRL CUI: 1445082 | 33600000-6 | 25.09.2026 | 1,117 |
| Contract object: diverse medicamente pentru uz uman | ||||
| DA41253946 | DANGER SRL CUI: 1112916 | 18141000-9 | 25.09.2026 | 2,158 |
| Contract object: diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801566 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 90711300-7 | 07.07.2026 | 657 |
| Contract object: analize ape uzate - <br>analize fizico-chimice - amoniu, oxigen ccocr, oxigen cbo5, fosfor | ||||
| DAN2797589 | PLUSSERVICE SRL CUI: 15818661 | 39715210-2 | 03.07.2026 | 119,911 |
| Contract object: cazan acm | ||||
| DAN2797583 | LACECA SA CUI: 1576584 | 71319000-7 | 03.07.2026 | 3,500 |
| Contract object: servicii masurare si analiza privind expunerea la factorii de risc fizicio-chimici pentru locurile de munca din cadrul penitenciarului focsani | ||||
| DAN2797582 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 03.07.2026 | 550 |
| Contract object: timbre posatle | ||||
| DAN2770205 | BILANCIA EXIM SRL CUI: 3968479 | 39711361-7 | 03.06.2026 | 41,091 |
| Contract object: cuptor electric - 1 buc | ||||
| DAN2770200 | METITEX AGRO FOOD SRL CUI: 9792826 | 15710000-8 | 03.06.2026 | 28,548 |
| Contract object: furaje combinate pentru suine | ||||
| DAN2594353 | ENAL PETRICRIS SRL CUI: 27302302 | 90500000-2 | 04.11.2025 | 1,500 |
| Contract object: servicii de neutralizare deseuri | ||||
| DAN2594351 | ENAL PETRICRIS SRL CUI: 27302302 | 90500000-2 | 04.11.2025 | 1,500 |
| Contract object: servicii de neutralizare deseuri | ||||
| DAN2594350 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 04.11.2025 | 1,596 |
| Contract object: timbre | ||||
| DAN2594348 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 04.11.2025 | 374 |
| Contract object: servicii abonament tv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158799 | licitatie deschisa | 15000000-8 | 30.09.2026 | 257,422 |
| Contract object: acord - cadru pentru furnizare diverse produse alimentare - 18 luni | ||||
| CAN1168907 | licitatie deschisa | 15811100-7 | 29.09.2026 | 117,117 |
| Contract object: acord - cadru de furnizare paine semialba 12 luni (2026 - 2027) | ||||
| CAN1150302 | licitatie deschisa | 09135100-5 | 11.06.2026 | 663,532 |
| Contract object: acord cadru furnizare combustibil lichid pentru incalzire spatii cazare si apa calda menajera | ||||
| CAN1116176 | licitatie deschisa | 15000000-8 | 26.06.2025 | 828,105 |
| Contract object: acord-cadru de furnizare diverse produse alimentare - 16 luni | ||||
| CAN1148268 | negociere fara publicare prealabila | 09135100-5 | 03.06.2025 | 96,250 |
| Contract object: contract de furnizare combustibil lichid pentru incalzire spatii cazare si apa calda menajera | ||||
| CAN1139494 | negociere fara publicare prealabila | 09135100-5 | 23.12.2024 | 420,000 |
| Contract object: acord - cadru de furnizare combustibil termic lichid | ||||
| SCNA1082129 | procedura simplificata | 15700000-5 | 21.05.2024 | 217,802 |
| Contract object: acord -cadru de furnizare furaje combinate pentru suine | ||||
| CAN1121240 | licitatie deschisa | 45216113-9 | 19.02.2024 | 11,056,440 |
| Contract object: executie de lucrari pentru obiectivele de investitii: lot 1 - pavilion detentie regim deschis si lot 2 - transformare atelier productie bugetara in spatii de detentie | ||||
| SCNA1076227 | procedura simplificata | 71322000-1 | 19.09.2022 | 282,900 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului | ||||
| CAN1079757 | licitatie deschisa | 03000000-1 | 31.08.2022 | 72,487 |
| Contract object: acord cadru furnizare diverse produse alimentare 2022 - 4 luni | ||||
- 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/4297940/api/v1/authorities/4297940/spend/api/v1/authorities/4297940/scores/api/v1/authorities/4297940/benchmarks/api/v1/authorities/4297940/county/api/v1/red-flags/by-authority/4297940/api/v1/authorities/4297940/years/api/v1/authorities/4297940/cpv/api/v1/authorities/4297940/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders