Total spending
12.67 Mn.
542 suppliers · spent between 2018 and 2026
Direct purchases
9.00 Mn.
7,263 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.66 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
3,454
0 of 1 markets concentrated
National median: 1,961
Ranked 613 of 3,055
In county context: 0.14% of everything spent in VRANCEA county · Ranked 99 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 111; the other 99 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 | BPM TEHNOLOGICA SRL CUI: 34613689 | — | — | 3,160,881 | 3,160,881 | 25.0% | 1 |
| 2 | CLINI LAB SRL CUI: 3102218 | 903,116 | — | — | 903,116 | 7.1% | 403 |
| 3 | PHM COMSERV SRL CUI: 21314065 | — | — | 500,000 | 500,000 | 3.9% | 1 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | 423,863 | — | — | 423,863 | 3.3% | 4 |
| 5 | BIVARIA GRUP SRL CUI: 13833576 | 375,033 | — | — | 375,033 | 3.0% | 329 |
| 6 | INFO WORLD SRL CUI: 13373052 | 263,700 | — | — | 263,700 | 2.1% | 8 |
| 7 | DONA LOGISTICA SA CUI: 3596251 | 217,582 | — | — | 217,582 | 1.7% | 69 |
| 8 | PHILIPS ROMANIA SRL CUI: 2593699 | 198,000 | — | — | 198,000 | 1.6% | 2 |
| 9 | SANPRODMED SRL CUI: 13362380 | 190,700 | — | — | 190,700 | 1.5% | 40 |
| 10 | ND PHARMA SRL CUI: 22082443 | 186,223 | — | — | 186,223 | 1.5% | 301 |
The share is taken of the 12.67 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 |
|---|---|---|---|---|
| DA41273366 | DRMAX SRL CUI: 9378655 | 33690000-3 | 28.09.2026 | 1,242 |
| Contract object: ferinject 50mg/ml 10ml*1fl (ferri carboxymaltosum) | ||||
| DA41255614 | DONA LOGISTICA SA CUI: 3596251 | 33651100-9 | 24.09.2026 | 1 |
| Contract object: tavanic 500mg-cpr.film. x 7-terapia levofloxacinum | ||||
| DA41229518 | ETALON EXPERT SRL CUI: 48076461 | 38412000-6 | 22.09.2026 | 140 |
| Contract object: termometru frigider congelator cu certificat de etalonare brml - germania - stoc | ||||
| DA41226104 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33642200-4 | 21.09.2026 | 1,614 |
| Contract object: hidrocortizon hf 100 mg | ||||
| DA41197126 | DOVALI SRL CUI: 5446250 | 30197643-5 | 21.09.2026 | 610 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top | ||||
| DA41204854 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | 22800000-8 | 17.09.2026 | 220 |
| Contract object: registru a4 | ||||
| DA41204749 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 17.09.2026 | 1,950 |
| Contract object: teste hba1c 25t/kit labnovation / ld-100 | ||||
| DA41203644 | TIPOGRAFIA CARACAL SRL CUI: 3032490 | 22900000-9 | 17.09.2026 | 1,300 |
| Contract object: imprimate medicale | ||||
| DA41198339 | PRO HIGIENIC SRL CUI: 28034518 | 33763000-6 | 17.09.2026 | 1,872 |
| Contract object: tork rola hartie prosop rola 2 straturi 150m pentru dispenser tork matic 120067 | ||||
| DA41196815 | DNS BIROTICA SRL CUI: 16310679 | 30197320-5 | 17.09.2026 | 382 |
| Contract object: articole birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133093 | procedura simplificata | 33111600-7 | 15.05.2026 | 500,000 |
| Contract object: achizitie echipament pentru radiografie direct digitala - spitalul orasenesc panciu | ||||
| CAN1145295 | licitatie deschisa | 33100000-1 | 16.04.2025 | 3,160,881 |
| Contract object: achizitia de echipamente medicale si sistem informatic integrat in cadrul proiectului: investitii in infrastructura laboratoarelor de microbiologie din cadrul unitatilor sanitare publice pentru dotarea spitalului orasenesc panciu<br>. | ||||
- 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/4350408/api/v1/authorities/4350408/spend/api/v1/authorities/4350408/scores/api/v1/authorities/4350408/benchmarks/api/v1/authorities/4350408/county/api/v1/red-flags/by-authority/4350408/api/v1/authorities/4350408/years/api/v1/authorities/4350408/cpv/api/v1/authorities/4350408/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders