Total spending
3.54 Mn.
137 suppliers · spent between 2018 and 2025
Direct purchases
2.30 Mn.
607 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.24 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: 0.04% of everything spent in VRANCEA county · Ranked 151 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 100; the other 88 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 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | — | — | 902,016 | 902,016 | 25.5% | 1 |
| 2 | PERISAN LAURENTIU PERSOANA FIZICA AUTORIZATA CUI: 43374947 | 79,500 | — | 205,800 | 285,300 | 8.1% | 2 |
| 3 | SMARTCOM SRL CUI: 15783393 | 252,919 | — | — | 252,919 | 7.1% | 69 |
| 4 | EF TECHNOLOGY SRL CUI: 24676760 | 140,664 | — | — | 140,664 | 4.0% | 3 |
| 5 | AUTO NOVEX SA CUI: 26928228 | 2,500 | — | 132,945 | 135,445 | 3.8% | 2 |
| 6 | FOREST DESIGN SRL CUI: 16357175 | 115,496 | — | — | 115,496 | 3.3% | 2 |
| 7 | INTERCLEAN SRL CUI: 27744991 | 114,420 | — | — | 114,420 | 3.2% | 8 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 85,250 | — | — | 85,250 | 2.4% | 22 |
| 9 | VIDEOPOINT SRL CUI: 40480994 | 84,033 | — | — | 84,033 | 2.4% | 1 |
| 10 | GREEN STEPS SRL CUI: 18419991 | 77,977 | — | — | 77,977 | 2.2% | 5 |
The share is taken of the 3.54 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 |
|---|---|---|---|---|
| DA38523566 | SMARTCOM SRL CUI: 15783393 | 31430000-9 | 14.07.2025 | 403 |
| Contract object: acumulatori agm 14.5ah | ||||
| DA38495669 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 09.07.2025 | 6,333 |
| Contract object: rca+casco | ||||
| DA38273917 | SMARTCOM SRL CUI: 15783393 | 30237000-9 | 06.06.2025 | 1,416 |
| Contract object: pachet produse consumabile | ||||
| DA38154191 | ALPIN EXPE SRL CUI: 15048546 | 37450000-7 | 20.05.2025 | 1,071 |
| Contract object: cort trimm pioneer-dsl | ||||
| DA38154291 | ALPIN EXPE SRL CUI: 15048546 | 37410000-5 | 20.05.2025 | 1,385 |
| Contract object: cort trimm himlite dsl | ||||
| DA38151211 | SMARTCOM SRL CUI: 15783393 | 30125100-2 | 20.05.2025 | 126 |
| Contract object: cartus toner premium compat. brother/samsung/xerox | ||||
| DA38129521 | MATE-FIN SRL CUI: 466443 | 42913500-4 | 16.05.2025 | 625 |
| Contract object: filtre din fibra de sticla de inalta eficacitate | ||||
| DA38130773 | SMARTCOM SRL CUI: 15783393 | 30125100-2 | 16.05.2025 | 235 |
| Contract object: cartus toner konica minolta c227i - tn227k | ||||
| DA38096114 | ELECTROSERV 96 SRL CUI: 9108430 | 45311200-2 | 13.05.2025 | 1,000 |
| Contract object: verificare prize de pamant | ||||
| DA38045852 | SMARTCOM SRL CUI: 15783393 | 30125100-2 | 07.05.2025 | 218 |
| Contract object: cartus toner canon mf 552dw | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089405 | licitatie deschisa | 77211400-6 | 13.10.2022 | 902,016 |
| Contract object: servicii de de prelucrare arbori si iescari pe picior in 22 de zone de interventie din situl natura 2000 putna vrancea pentru proiectul: conservarea insectelor saproxilice in carpati (life rosalia) contract de finantare nr: life19nat/ro/000023 - life rosalia | ||||
| SCNA1058157 | procedura simplificata | 51540000-9 | 17.09.2021 | 205,800 |
| Contract object: servicii de confectionare si instalare pe raza parcului natural putna vrancea a 171 cutii de lemn umplute cu material vegetal pentru proiectul: conservarea gandacilor saproxilici in carpati (life rosalia) | ||||
| SCNA1052924 | procedura simplificata | 34110000-1 | 25.05.2021 | 132,945 |
| Contract object: achizitie autoturisme 4x4 pentru proiectul conservarea gandacilor saproxilici in carpati ( life rosalia) | ||||
- 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/4350424/api/v1/authorities/4350424/spend/api/v1/authorities/4350424/scores/api/v1/authorities/4350424/benchmarks/api/v1/authorities/4350424/county/api/v1/red-flags/by-authority/4350424/api/v1/authorities/4350424/years/api/v1/authorities/4350424/cpv/api/v1/authorities/4350424/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders