Total spending
5.82 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
5.76 Mn.
1,601 purchases
Offline purchases
52,754 RON
82 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: 0.06% of everything spent in VRANCEA county · Ranked 126 of 357 authorities with purchases in the county
Risk indicators
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 128; the other 116 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 | YANMIR STYLE SRL CUI: 34914894 | 448,169 | — | — | 448,169 | 7.7% | 25 |
| 2 | RARESDAN SRL CUI: 15880744 | 406,774 | — | — | 406,774 | 7.0% | 87 |
| 3 | FLOBIZ SRL CUI: 16303990 | 322,897 | — | — | 322,897 | 5.6% | 24 |
| 4 | MARK STREET MAYRA SRL CUI: 40097132 | 296,741 | — | — | 296,741 | 5.1% | 13 |
| 5 | CRINUL ALB SRL CUI: 1441854 | 256,380 | — | — | 256,380 | 4.4% | 189 |
| 6 | ALECLEAN NICE SRL CUI: 40945011 | 252,192 | — | — | 252,192 | 4.3% | 9 |
| 7 | DIGITAL FOTO CENTER SRL CUI: 20568324 | 215,389 | — | — | 215,389 | 3.7% | 25 |
| 8 | LUKAS STEELMETAL SRL CUI: 40402236 | 188,548 | — | — | 188,548 | 3.2% | 3 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | 187,194 | — | — | 187,194 | 3.2% | 3 |
| 10 | DEDEMAN SRL CUI: 2816464 | 182,652 | 3,108 | — | 185,760 | 3.2% | 88 |
The share is taken of the 5.82 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 |
|---|---|---|---|---|
| DA41233716 | MOLTINSERV SRL CUI: 19179269 | 50110000-9 | 22.09.2026 | 2,123 |
| Contract object: servicii de reparatii si intretinere auto | ||||
| DA41074889 | CRINUL ALB SRL CUI: 1441854 | 39831240-0 | 31.08.2026 | 567 |
| Contract object: produse de curatenie - ca galaciuc | ||||
| DA41061934 | DIGITAL FOTO CENTER SRL CUI: 20568324 | 35120000-1 | 27.08.2026 | 3,000 |
| Contract object: reparatie si extindere sistem supraveghere video | ||||
| DA41054138 | TEHNIK CONSTRUCT TRUST 92 SRL CUI: 3582043 | 44111000-1 | 26.08.2026 | 482 |
| Contract object: materiale reparatii | ||||
| DA41024474 | ALLE PUF SRL CUI: 50559697 | 39831240-0 | 20.08.2026 | 359 |
| Contract object: produse de curatenie - sediu | ||||
| DA40999203 | PRO VITA SRL CUI: 19259112 | 33690000-3 | 18.08.2026 | 3,810 |
| Contract object: diverse medicamente | ||||
| DA40994338 | RARESDAN SRL CUI: 15880744 | 44512000-2 | 14.08.2026 | 1,326 |
| Contract object: diverse scule | ||||
| DA40994270 | RARESDAN SRL CUI: 15880744 | 44423000-1 | 14.08.2026 | 1,698 |
| Contract object: diverse unelte si accesorii | ||||
| DA40974207 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.08.2026 | 1,553 |
| Contract object: diverse articole | ||||
| DA40974650 | ING TRUST SRL CUI: 10742775 | 44512910-4 | 11.08.2026 | 390 |
| Contract object: diverse accesorii scule | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839884 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71610000-7 | 26.08.2026 | 660 |
| Contract object: prelevare probe apa | ||||
| DAN2828119 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71610000-7 | 10.08.2026 | 660 |
| Contract object: prelevare probe apa | ||||
| DAN2804491 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71620000-0 | 09.07.2026 | 30 |
| Contract object: analiza apa - duritate | ||||
| DAN2794703 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 90470000-2 | 01.07.2026 | 2,735 |
| Contract object: desfundare /spalare conducte | ||||
| DAN2791366 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 85111820-4 | 29.06.2026 | 590 |
| Contract object: servicii analiza apa | ||||
| DAN2787948 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 24.06.2026 | 14 |
| Contract object: express pp | ||||
| DAN2736838 | UNIVERSAL IMPEX SRL CUI: 1445031 | 22900000-9 | 22.04.2026 | 168 |
| Contract object: tipizate | ||||
| DAN2711864 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | 55110000-4 | 25.03.2026 | 91 |
| Contract object: servicii cazare | ||||
| DAN2681254 | SINDICATUL NATIONAL SPORT SI TINERET CUI: 36680730 | 79112000-2 | 12.02.2026 | 2,000 |
| Contract object: cheltuieli judecata dosar 1543/91/2023 | ||||
| DAN2639698 | XS IT SRL CUI: 15206972 | 79132100-9 | 23.12.2025 | 496 |
| Contract object: semnatura digitala gi | ||||
- 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/4350599/api/v1/authorities/4350599/spend/api/v1/authorities/4350599/scores/api/v1/authorities/4350599/benchmarks/api/v1/authorities/4350599/county/api/v1/red-flags/by-authority/4350599/api/v1/authorities/4350599/years/api/v1/authorities/4350599/cpv/api/v1/authorities/4350599/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders