Total spending
24.44 Mn.
477 suppliers · spent between 2018 and 2026
Direct purchases
21.67 Mn.
4,609 purchases
Offline purchases
152,830 RON
146 purchases
Tenders
2.62 Mn.
7 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
89.3%
21.82 Mn. of 24.44 Mn. without a tender
National median: 33.4%
Ranked 76 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in VRANCEA county · Ranked 73 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 140; the other 128 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 | ROMFOREST SRL CUI: 14874361 | 247 | — | 1,306,799 | 1,307,046 | 5.3% | 5 |
| 2 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 1,208,579 | — | — | 1,208,579 | 4.9% | 88 |
| 3 | INFOSTAR SRL CUI: 6295245 | 1,119,162 | — | — | 1,119,162 | 4.6% | 212 |
| 4 | DEDEMAN SRL CUI: 2816464 | 913,273 | 722 | — | 913,995 | 3.7% | 349 |
| 5 | GRIDOLI SRL CUI: 10668180 | 768,977 | — | — | 768,977 | 3.1% | 108 |
| 6 | DRAEGER ROMANIA SRL CUI: 2836925 | 731,624 | — | — | 731,624 | 3.0% | 27 |
| 7 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 694,355 | 59 | — | 694,414 | 2.8% | 78 |
| 8 | ROTMAN INDUSTRIES SRL CUI: 33000350 | 673,961 | — | — | 673,961 | 2.8% | 153 |
| 9 | ICOTESAND AUTO SRL CUI: 28174643 | 670,490 | 562 | — | 671,052 | 2.7% | 141 |
| 10 | DRALEX EDIL CONSTRUCT SRL CUI: 42362502 | 205,568 | — | 388,736 | 594,304 | 2.4% | 15 |
The share is taken of the 24.44 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 |
|---|---|---|---|---|
| DA41299787 | CANDO EXIM SRL CUI: 2379947 | 50413200-5 | 30.09.2026 | 880 |
| Contract object: servicii mentenanata stingator p1/p2/p3/p6/p9/sm6/sm9/g2/g5 | ||||
| DA41268096 | LINE ELECTRIC POWER SRL CUI: 42863244 | 50112120-0 | 30.09.2026 | 2,531 |
| Contract object: serviciu de inlocuire parbriz | ||||
| DA41273489 | JACOBCAMERA SRL CUI: 54652364 | 50344100-9 | 30.09.2026 | 830 |
| Contract object: servicii reparatii aparate si obiective foto | ||||
| DA41296229 | VETRO DESIGN SRL CUI: 8409931 | 33735100-2 | 30.09.2026 | 210 |
| Contract object: ochelari panoramici policarbonat cu lentile transparent, 1pereche | ||||
| DA41284655 | BIZUGRUP INSTAL SRL CUI: 41435460 | 45232150-8 | 30.09.2026 | 1,850 |
| Contract object: bransament apa | ||||
| DA41289075 | FANPLACE IT SRL CUI: 31962960 | 38650000-6 | 30.09.2026 | 1,938 |
| Contract object: obiectiv foto dslr nikon 18-105mm f/3.5-5.6g ed vr af-s dx | ||||
| DA41284472 | COMBRAT 94 SRL CUI: 6461380 | 44190000-8 | 29.09.2026 | 2,033 |
| Contract object: pachet constructii | ||||
| DA41284548 | CONBETA SRL CUI: 1437292 | 44400000-4 | 29.09.2026 | 200 |
| Contract object: materiale instalatii | ||||
| DA41285524 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22458000-5 | 29.09.2026 | 342 |
| Contract object: registre a4 | ||||
| DA41275866 | ENA IMPERCON SRL CUI: 30153804 | 31681410-0 | 28.09.2026 | 713 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2346549 | ELECTRONIC BAY IULIAN SRL CUI: 38556870 | 50112000-3 | 23.12.2024 | 300 |
| Contract object: servicii reparare si intretinere auto mai mercedes vito | ||||
| DAN2346520 | PATIC MINIMA SERV SRL CUI: 8333558 | 50112000-3 | 23.12.2024 | 2,000 |
| Contract object: servicii reconditionat chiulasa dacia logan | ||||
| DAN2346481 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50800000-3 | 23.12.2024 | 944 |
| Contract object: prestari servicii r.v.t. 954/815 | ||||
| DAN2346448 | DIVID TECHNOLOGY SRL CUI: 17461181 | 44423000-1 | 23.12.2024 | 630 |
| Contract object: melc cu furca mb5015 | ||||
| DAN2249664 | RCX AUTOLOGISTIC IMPEX SRL CUI: 38443188 | 50800000-3 | 20.08.2024 | 798 |
| Contract object: revizie anuala tehnica elevator electrohidraulic | ||||
| DAN2179203 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 35000000-4 | 14.05.2024 | 2,008 |
| Contract object: eliberarea cartelelor tahografice pentru service | ||||
| DAN2103814 | DIVID TECHNOLOGY SRL CUI: 17461181 | 44423000-1 | 30.01.2024 | 307 |
| Contract object: melc cu furca mb5015/ mb4024/ 5024/ wg5000/wg3524 | ||||
| DAN1906636 | LONGAVIT SRL CUI: 9011143 | 33692000-7 | 21.04.2023 | 270 |
| Contract object: ser fiziologic | ||||
| DAN1852370 | MIKES PRINT SRL CUI: 39012884 | 35123400-6 | 30.01.2023 | 990 |
| Contract object: permise de acces | ||||
| DAN1852174 | CAR MEDIA CENTER SRL CUI: 28111440 | 50112120-0 | 30.01.2023 | 546 |
| Contract object: in locuire parbriz la mai 58528 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091703 | procedura simplificata | 03413000-8 | 05.09.2023 | 288,450 |
| Contract object: contract de furnizare lemne de foc pentru incalzirea sediilor de politie din administrarea i.p.j. vrancea pentru sezonul rece 2023-2024 | ||||
| SCNA1075617 | procedura simplificata | 03413000-8 | 07.09.2022 | 286,775 |
| Contract object: contract de furnizare lemn de foc pentru incalzirea sediilor de politie din administrarea i.p.j. vrancea pentru sezonul rece 2022-2023 | ||||
| SCNA1073034 | procedura simplificata | 45453000-7 | 18.07.2022 | 681,393 |
| Contract object: lucrari de reparatii curente la sediul politiei orasenesti panciu, politiei orasenesti marasesti, politiei orasenesti odobesti si politiei municipale adjud | ||||
| SCNA1057323 | procedura simplificata | 45261210-9 | 01.09.2021 | 529,239 |
| Contract object: lucrari de reparatii la structura acoperisurilor si inlocuirea invelitorilor a sistemului de scurgere al apei pluviale, a paziei si a streasinii infundate la unele imobile din administrarea inspectoratului de politie al judetului vrancea | ||||
| SCNA1052352 | procedura simplificata | 18143000-3 | 11.05.2021 | 101,600 |
| Contract object: contract furnizare materiale de protectie si dezinfectanti pentru prevenirea raspandirii virusului sars-cov-2 pentru ipj vrancea | ||||
| SCNA1025984 | procedura simplificata | 03413000-8 | 29.10.2019 | 536,314 |
| Contract object: acord cadru de furnizare lemn de foc diverse tari la sediile subunitatilor de politie de pe raza judetului vrancea in sezoanele reci 2019-2022 | ||||
| SCNA1010238 | procedura simplificata | 03413000-8 | 18.12.2018 | 195,260 |
| Contract object: furnizare lemn de foc esente tari la sediile subunitatilor de politie de pe raza judetului 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/4298105/api/v1/authorities/4298105/spend/api/v1/authorities/4298105/scores/api/v1/authorities/4298105/benchmarks/api/v1/authorities/4298105/county/api/v1/red-flags/by-authority/4298105/api/v1/authorities/4298105/years/api/v1/authorities/4298105/cpv/api/v1/authorities/4298105/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders