Total spending
3.76 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
3.30 Mn.
1,888 purchases
Offline purchases
365,904 RON
156 purchases
Tenders
100,287 RON
12 procedures · 12 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: 0.04% of everything spent in VRANCEA county · Ranked 149 of 357 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 109; the other 97 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 | RENELF CLEANING SRL CUI: 40244039 | 636,263 | 5,699 | — | 641,962 | 17.1% | 80 |
| 2 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 191,143 | 8,809 | — | 199,952 | 5.3% | 96 |
| 3 | FIRST MAG SRL CUI: 30747386 | 156,853 | 4,215 | — | 161,068 | 4.3% | 56 |
| 4 | MATEI C MARIAN-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 43946771 | — | 104,301 | — | 104,301 | 2.8% | 8 |
| 5 | MEDA CONSULT SRL CUI: 15730038 | 98,389 | — | — | 98,389 | 2.6% | 36 |
| 6 | SALUB DEEP SRL CUI: 30101228 | 97,303 | — | — | 97,303 | 2.6% | 5 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 93,913 | — | — | 93,913 | 2.5% | 45 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 87,913 | 139 | — | 88,052 | 2.3% | 59 |
| 9 | MBD DAMP SOLUTIONS SRL CUI: 30054371 | 83,739 | — | — | 83,739 | 2.2% | 6 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 82,410 | — | — | 82,410 | 2.2% | 34 |
The share is taken of the 3.76 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 |
|---|---|---|---|---|
| DA41286345 | IT ABOUT IT SRL CUI: 35313787 | 48761000-0 | 30.09.2026 | 430 |
| Contract object: pachet serviciu de protectie informatica pentru 57 statii de lucru | ||||
| DA41270989 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 28.09.2026 | 1,382 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41270996 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 28.09.2026 | 2,334 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA41141001 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 09.09.2026 | 3,306 |
| Contract object: pachet servicii postale | ||||
| DA41123292 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 07.09.2026 | 1,440 |
| Contract object: servicii de asigurare de raspundere civila auto-mai 47034 | ||||
| DA41123304 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 07.09.2026 | 1,408 |
| Contract object: servicii de asigurare de raspundere civila auto- mai 40562 | ||||
| DA41119396 | FIRST MAG SRL CUI: 30747386 | 30125100-2 | 07.09.2026 | 680 |
| Contract object: set cartuse compatibile (cu cip) pentru canon mf742cdw | ||||
| DA41119387 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 04.09.2026 | 581 |
| Contract object: 44574302 drum black (25000 pag) original oki b411, b412, b431, mb461, mb471, mb472,mb491, mb492, mb5 | ||||
| DA41119404 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 04.09.2026 | 154 |
| Contract object: maintenance box c13t671600 t7616 original epson workforce pro wf-c5710 c5210 c5790 c5290 m5298 | ||||
| DA40974752 | ARTIC CLIMA PREST SRL CUI: 42165985 | 44523200-4 | 11.08.2026 | 860 |
| Contract object: servicii demontare/montare aparat aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829763 | CRINUL ALB SRL CUI: 1441854 | 44411720-7 | 11.08.2026 | 21 |
| Contract object: capac wc | ||||
| DAN2815337 | DAVLEG FRUCTE SRL CUI: 40748818 | 03121210-0 | 22.07.2026 | 1,000 |
| Contract object: coroana eroi | ||||
| DAN2767370 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 28.05.2026 | 176 |
| Contract object: servicii tv - 3 luni | ||||
| DAN2767324 | ESTETIC IMPACT SRL CUI: 45190339 | 03121210-0 | 28.05.2026 | 413 |
| Contract object: coroana eroi | ||||
| DAN2767314 | DAVLEG FRUCTE SRL CUI: 40748818 | 03121210-0 | 28.05.2026 | 500 |
| Contract object: coroana eroi | ||||
| DAN2767306 | DAVLEG FRUCTE SRL CUI: 40748818 | 03121210-0 | 28.05.2026 | 500 |
| Contract object: coroana eroi | ||||
| DAN2767192 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 28.05.2026 | 125 |
| Contract object: domeniu www.prefecturavrancea.ro<br>www.prefecturavn.ro | ||||
| DAN2677799 | IT ABOUT IT SRL CUI: 35313787 | 48761000-0 | 09.02.2026 | 366 |
| Contract object: servicii de protectie informatica antivirus ai antimalware | ||||
| DAN2657343 | OLIBRIMAG SRL CUI: 48251015 | 37321700-1 | 15.01.2026 | 150 |
| Contract object: trepied telescopic | ||||
| DAN2636923 | DAVLEG FRUCTE SRL CUI: 40748818 | 03121210-0 | 22.12.2025 | 500 |
| Contract object: coroana eroi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172122 | negociere fara publicare prealabila | 09123000-7 | 28.07.2026 | 3,408 |
| Contract object: contract subsecvent nr. 5 la acordul cadru nr. 358686/18.07.2025 ( 01.05.2026-09.08.2026 ) | ||||
| CAN1172113 | negociere fara publicare prealabila | 09123000-7 | 28.07.2026 | 7,873 |
| Contract object: contract subsecvent nr.4 la acordul cadru nr. 358686/18.07.2025 ( 01.04.2026-30.04.2026 ) | ||||
| CAN1172100 | negociere fara publicare prealabila | 09123000-7 | 28.07.2026 | 727 |
| Contract object: contract subsecvent nr. 2 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 ( 01.03.2026-31.03.2026 ) | ||||
| CAN1172086 | negociere fara publicare prealabila | 09123000-7 | 28.07.2026 | 1,305 |
| Contract object: contract subsecvent nr.2 la acordul cadru nr. 358686/18.07.2025 ( 01.01.2026-28.02.2026 ) | ||||
| CAN1159174 | negociere fara publicare prealabila | 09310000-5 | 11.12.2025 | 11,140 |
| Contract object: contract subsecvent nr. 4 la acordul -cadru de furnizare energie electrica nr. 572783/ 21.10.2024 ( 10.08.2025-31.12.2025 ) | ||||
| CAN1159117 | negociere fara publicare prealabila | 09310000-5 | 10.12.2025 | 21,971 |
| Contract object: contract subsecvent nr. 3 la acordul -cadru de furnizare energie -electrica nr. 572783/21.10.2024 | ||||
| CAN1159097 | negociere fara publicare prealabila | 09123000-7 | 10.12.2025 | 4,957 |
| Contract object: contract subsecvent nr.1 la acordul cadru de furnizare gaze naturale nr. 358686/18.07.2025 ( (10.08.2025-31.12.2025) | ||||
| CAN1144276 | negociere fara publicare prealabila | 09310000-5 | 28.03.2025 | 20,022 |
| Contract object: contract subsecvent nr.2 energie electrica la acordul cadru nr. 572783/21.10.2024 | ||||
| CAN1144262 | negociere fara publicare prealabila | 09310000-5 | 28.03.2025 | 18,564 |
| Contract object: contract subsecvent nr.1 energie electrica la acordul cadru nr. 572783/21.10.2024 | ||||
| CAN1144257 | negociere fara publicare prealabila | 09123000-7 | 28.03.2025 | 2,584 |
| Contract object: contract subsecvent nr.3 gaze la acordul cadru 570656/07.06.2024 | ||||
- 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/4298040/api/v1/authorities/4298040/spend/api/v1/authorities/4298040/scores/api/v1/authorities/4298040/benchmarks/api/v1/authorities/4298040/county/api/v1/red-flags/by-authority/4298040/api/v1/authorities/4298040/years/api/v1/authorities/4298040/cpv/api/v1/authorities/4298040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders