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CUI: 4350556 VRANCEA FOCSANI

DIRECTIA JUDETEANA PENTRU CULTURA

Registered: 15.04.2021 NICOLAE TITULESCU, 1, 620018 https://www.djcvn.cultura.ro

Total spending

473,547 RON

84 suppliers · spent between 2018 and 2026

Direct purchases

473,001 RON

285 purchases

Offline purchases

546 RON

2 purchases

Tenders

0 RON

0 procedures

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: 0.01% of everything spent in VRANCEA county · Ranked 292 of 357 authorities with purchases in the county

Risk indicators

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

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 71; the other 59 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 GENERAL AUTOCOM SRL CUI: 4103483 83,470 —— 83,470 17.6% 17
2 ENGIE ROMANIA SA CUI: 13093222 79,776 —— 79,776 16.8% 5
3 SOBIS SOLUTIONS SRL CUI: 12018818 41,600 —— 41,600 8.8% 7
4 FIN CONTA COST SRL CUI: 24537185 38,000 —— 38,000 8.0% 2
5 AGETUR SRL CUI: 1446215 18,625 —— 18,625 3.9% 1
6 DEDEMAN SRL CUI: 2816464 13,547 —— 13,547 2.9% 48
7 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 12,909 —— 12,909 2.7% 9
8 TOPSTAL SRL CUI: 17934654 10,460 —— 10,460 2.2% 3
9 MAREXVAL TRANS SRL CUI: 13850984 9,618 —— 9,618 2.0% 2
10 SMART CHOICE SRL CUI: 17491492 9,425 —— 9,425 2.0% 1

The share is taken of the 473,547 RON 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
DA41141701 CANDO EXIM SRL CUI: 2379947 50413200-5 09.09.2026 88
servicii mentenanata stingatoare p6
DA41102934 INGSPECTRA SRL CUI: 52358959 71322000-1 03.09.2026 4,500
proiectare racorduri canalizare pentru lucrari publice
DA40926163 ROMSYSTEMS SRL CUI: 15437993 30125000-1 03.08.2026 193
waste toner box pentru konica minolta
DA40682926 SOBIS AP SRL CUI: 52200796 72600000-6 23.06.2026 7,000
servicii lunare de asistenta si suport pentru program informatic
DA39920896 SCALA ASSISTANCE SRL CUI: 17929585 22453000-0 03.03.2026 211
rovinieta - taxa de drum
DA39374965 REFLEX COMPUTERS SRL CUI: 6592947 48761000-0 25.11.2025 168
reinnoire bitdefender internet security
DA39246809 DEDEMAN SRL CUI: 2816464 33760000-5 10.11.2025 398
prosoape hartie
DA38794104 DEDEMAN SRL CUI: 2816464 44521110-2 03.09.2025 50
maner usa pvc
DA38183493 SOBIS SOLUTIONS SRL CUI: 12018818 72600000-6 23.05.2025 6,650
servicii lunare de asistenta si suport pentru program informatic
DA37946643 DEDEMAN SRL CUI: 2816464 39152000-2 22.04.2025 238
raft metalic pentru arhiva

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1003338 HAHNEMANN MED SRL CUI: 35476660 85147000-1 30.05.2018 210
verificari periodice medicina muncii angajati djc vrancea (6 persoane)
DAN1002665 OVICOR SRL CUI: 1444583 50112200-5 15.05.2018 336
revizie instalatie aer conditionat autoturism djc 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/4350556
  • /api/v1/authorities/4350556/spend
  • /api/v1/authorities/4350556/scores
  • /api/v1/authorities/4350556/benchmarks
  • /api/v1/authorities/4350556/county
  • /api/v1/red-flags/by-authority/4350556
  • /api/v1/authorities/4350556/years
  • /api/v1/authorities/4350556/cpv
  • /api/v1/authorities/4350556/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API