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CUI: 4298083 VRANCEA FOCSANI 3 Indicators

INSPECTORATUL TERITORIAL DE MUNCA

Registered: 24.03.2017 DIMITRIE CANTEMIR, 10, 620036 https://www.itmvrancea.ro

Total spending

6.48 Mn.

133 suppliers · spent between 2018 and 2026

Direct purchases

1.63 Mn.

659 purchases

Offline purchases

68,123 RON

76 purchases

Tenders

4.78 Mn.

3 procedures · 3 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: 0.07% of everything spent in VRANCEA county · Ranked 120 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 76; the other 64 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 —— 3,030,302 3,030,302 46.8% 2
2 ARHESTIA CONCEPT SRL CUI: 34721761 —— 1,583,820 1,583,820 24.4% 1
3 SMART GROUP SOLUTIONS SRL CUI: 18867537 298,574 —— 298,574 4.6% 3
4 UMO SERV SRL CUI: 4908386 242,379 —— 242,379 3.7% 9
5 HELIOS SERVICE SRL CUI: 22975723 7,737 — 164,239 171,976 2.7% 4
6 IRETABAS SRL CUI: 37927880 122,390 —— 122,390 1.9% 6
7 OMV PETROM MARKETING SRL CUI: 11201891 67,667 —— 67,667 1.0% 16
8 GLOBAL PROIECT SRL CUI: 16667079 58,800 —— 58,800 0.9% 1
9 UNION INVEST SERV SRL CUI: 42180519 56,505 —— 56,505 0.9% 3
10 ROMPETROL DOWNSTREAM SRL CUI: 12751583 52,336 —— 52,336 0.8% 2

The share is taken of the 6.48 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
DA41176845 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22453000-0 14.09.2026 435
rovinieta electronica vehicule categoria a, valabilitate 12 luni
DA40916012 SMART CHOICE SRL CUI: 17491492 32420000-3 30.07.2026 6,468
switch tp-link tl-sg3428, 24 port, 10/100/1000 mbps
DA40816663 ANDREI COMIMPEX SRL CUI: 1438590 22820000-4 15.07.2026 1,120
achizitie formulare tipizate
DA40718988 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 29.06.2026 981
servicii de asigurare de raspundere civila auto (rca)
DA40622134 DNS BIROTICA SRL CUI: 16310679 30125100-2 15.06.2026 135
cf214x (14x) cartus toner black 17.5k compatibil 100% nou hp mfp m715 m 725 m725dn m 725 dn
DA40617896 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22453000-0 12.06.2026 217
rovinieta electronica vehicule categoria a, valabilitate 12 luni
DA40588652 DNS BIROTICA SRL CUI: 16310679 30125100-2 10.06.2026 263
achizitie tonere
DA40491771 ANDSERB OFFICE SRL CUI: 41270362 22852000-7 27.05.2026 155
achizitie articole papetarie
DA40430711 NENU N DAN - AUDITOR ENERGETIC CLADIRI CUI: 30543777 71314300-5 20.05.2026 5,000
certificat de performanta energetica cladiri publice
DA40412520 DIGISIGN SA CUI: 17544945 30233300-4 18.05.2026 125
set cititor de carti electronice de identitate gempc twin si tastatura numerica usb

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2820667 CINALCO SRL CUI: 3831705 30192153-8 30.07.2026 124
achzitionare stampila
DAN2815250 CLINICA TINERETII SRL CUI: 32530072 85147000-1 22.07.2026 5,080
servicii medicina muncii
DAN2792500 VELMI PREST SRL CUI: 6486989 15981100-9 30.06.2026 91
achizitie apa minerala conf oug99/2000
DAN2749146 EUROPA SA CUI: 7467446 70310000-7 06.05.2026 2,000
servicii inchiriere spatiu necesar arhiva pentru perioada 01.05.2026-30.06.2026
DAN2748799 EUROPA SA CUI: 7467446 70310000-7 06.05.2026 8,000
inchiriere spatiu
DAN2748688 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22453000-0 06.05.2026 632
achizitie roviniete
DAN2504258 GROUPAMA ASIGURARI SA CUI: 6291812 66514100-7 11.07.2025 2,505
cv 3 polite rca
DAN2323417 HARIONS SERV SRL CUI: 16161291 45331220-4 28.11.2024 850
servicii demontare-montare aparat aer conditionat
DAN2323399 CORA DESIGN SRL CUI: 17942568 22459100-3 28.11.2024 756
colantare geamuri
DAN2240238 ELECTRO CONECTOR SRL CUI: 18143712 45310000-3 02.08.2024 200
servicii masurat si verificat priza de legare la pamant

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1101552 procedura simplificata 45200000-9 15.09.2026 3,167,639
servicii de proiectare, inginerie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a inspectoratului teritorial de munca vrancea
SCNA1123020 procedura simplificata 45200000-9 06.07.2026 1,446,482
executie lucrari suplimentare la obiectivul de investitii reabilitare termica pentru cresterea eficientei energetice a inspectoratului teritorial de munca vrancea
SCNA1074796 procedura simplificata 34110000-1 22.08.2022 164,239
achizitie de 2 autoturisme pentru inspectoratul teritorial de munca vrancea
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/4298083
  • /api/v1/authorities/4298083/spend
  • /api/v1/authorities/4298083/scores
  • /api/v1/authorities/4298083/benchmarks
  • /api/v1/authorities/4298083/county
  • /api/v1/red-flags/by-authority/4298083
  • /api/v1/authorities/4298083/years
  • /api/v1/authorities/4298083/cpv
  • /api/v1/authorities/4298083/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API