Total spending
598.33 Mn.
449 suppliers · spent between 2018 and 2026
Direct purchases
23.50 Mn.
1,982 purchases
Offline purchases
16.10 Mn.
275 purchases
Tenders
558.74 Mn.
156 procedures · 164 contracts
Single-bidder rate
50.0%
168 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
6.6%
39.60 Mn. of 598.33 Mn. without a tender
National median: 33.4%
Ranked 3,972 of 4,323
HHI
916
0 of 5 markets concentrated
National median: 1,961
Ranked 2,796 of 3,055
In county context: 6.48% of everything spent in VRANCEA county · Ranked 4 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 129; the other 117 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 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 72,937,728 | 72,937,728 | 12.4% | 2 |
| 2 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 56,272,034 | 56,272,034 | 9.5% | 1 |
| 3 | KRISTAL PRO BUILDING SRL CUI: 23793304 | 115,499 | — | 49,752,741 | 49,868,240 | 8.4% | 11 |
| 4 | GLOBEXTERRA SRL CUI: 28610220 | 1,494,536 | 1,334,190 | 26,644,174 | 29,472,900 | 5.0% | 51 |
| 5 | SICOR SRL CUI: 1583360 | — | — | 18,056,667 | 18,056,667 | 3.1% | 1 |
| 6 | INSTAL CONSTRUCT SRL CUI: 11076381 | — | — | 18,056,667 | 18,056,667 | 3.1% | 1 |
| 7 | SKYVISTA INVEST SRL CUI: 39729472 | — | — | 17,337,568 | 17,337,568 | 2.9% | 5 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | — | 16,227,400 | 16,227,400 | 2.7% | 2 |
| 9 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 15,842,171 | 15,842,171 | 2.7% | 6 |
| 10 | URBAN SCOPE SRL CUI: 35752863 | 1,132,130 | 304,900 | 14,081,110 | 15,518,140 | 2.6% | 21 |
The share is taken of the 590.44 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.90 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41270488 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 79341000-6 | 30.09.2026 | 116,000 |
| Contract object: servicii de informare si promovare pt construire de insule ecologice digitalizate in mun. focsani | ||||
| DA41252422 | TRANSPORT PUBLIC SA CUI: 10099760 | 50110000-9 | 29.09.2026 | 56,999 |
| Contract object: servicii de inspectie tehnica periodica(itp), revizie si reparatii(inclusiv piese de schimb) | ||||
| DA41263235 | CLINICA TINERETII SRL CUI: 32530072 | 85147000-1 | 29.09.2026 | 53,900 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41263253 | TRANSPORT PUBLIC SA CUI: 10099760 | 50110000-9 | 29.09.2026 | 2,126 |
| Contract object: reparatii autospeciale dacia logan | ||||
| DA41265530 | ARHITECTONIC SRL CUI: 12778260 | 71314300-5 | 29.09.2026 | 1,200 |
| Contract object: servicii intocmire certificate energetice | ||||
| DA41274841 | POOL - UL DE ASIGURARE IMPOTRIVA DEZASTRELOR NATURALE SA CUI: 26191737 | 66515200-5 | 29.09.2026 | 118,170 |
| Contract object: servicii de asigurare obligatorie a locuintelor aflate in administrarea municipiului focsani | ||||
| DA41230706 | GLOBEXTERRA SRL CUI: 28610220 | 79314000-8 | 25.09.2026 | 82,645 |
| Contract object: serviciilor de elaborare a doc. th.-ec. dali | ||||
| DA41211287 | GLOBEXTERRA SRL CUI: 28610220 | 71322000-1 | 25.09.2026 | 87,333 |
| Contract object: documentatie pentru autorizarea executarii lucrarilor(dtac) si documentatii avize si acorduri cu | ||||
| DA41252923 | EUROMEDIA GROUP SA CUI: 6717307 | 79341400-0 | 25.09.2026 | 5,172 |
| Contract object: realizarea si montarea 12 afise de tip banner | ||||
| DA41225569 | PLUSSERVICE SRL CUI: 15818661 | 71630000-3 | 25.09.2026 | 9,870 |
| Contract object: serviciul de verificare, reglare a supapelor de siguranta la centralelor termice af blocurilor anl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859506 | DATAPHONEDIVISION SRL CUI: 25661164 | 30232100-5 | 21.09.2026 | 13,264 |
| Contract object: imprimanta 3d, licenta autocad - 1 an, licenta autocad - 3 ani | ||||
| DAN2795656 | LEMINGS SRL CUI: 12039551 | 79341000-6 | 01.07.2026 | 38,480 |
| Contract object: sablare prin colantare cu folie personalizata cu logo/stema mun.focsani a peretilor din sticla, a balustrazilor exterioare din sticla si a compartimentarii registraturii,din primaria mun.focsani str.dimitrie cantemir nr.1bis, in cadrul pr.cresterea eficientei energ.a cladirii primariei mun focsani | ||||
| DAN2791152 | TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 | 42961100-1 | 29.06.2026 | 148,760 |
| Contract object: furnizare si montare sisteme de turnicheti, primaria municipiului focsani str. dimitrie cantemir nr. 1 bis, in cadrul proiectului cresterea eficientei energetice a cladirii primariei municipiului focsani | ||||
| DAN2768751 | ERB SMART DEALS SRL CUI: 39162881 | 39515000-5 | 02.06.2026 | 107,512 |
| Contract object: furnizare accesorii textile pentru acoperit suprafata vitrata, primaria municipiului focsani str. dimitrie cantemir nr. 1 bis, in cadrul proiectului cresterea eficientei energetice a cladirii primariei municipiului focsani | ||||
| DAN2751508 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 08.05.2026 | 251 |
| Contract object: publicare anunt monitorul oficial | ||||
| DAN2751492 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 08.05.2026 | 188 |
| Contract object: publicare anunt in monitorul oficial | ||||
| DAN2751444 | PEPCO RETAIL SRL CUI: 31477663 | 30193700-5 | 08.05.2026 | 58 |
| Contract object: cutii carton | ||||
| DAN2751315 | MINOVO TRADE COMPANY SRL CUI: 6713291 | 31521000-4 | 08.05.2026 | 7,438 |
| Contract object: lampioane | ||||
| DAN2751288 | FLOWERS MARKET HOLLAND SRL CUI: 31556279 | 03121200-7 | 08.05.2026 | 6,612 |
| Contract object: flori naturale | ||||
| DAN2751268 | ESTETIC IMPACT SRL CUI: 45190339 | 03121200-7 | 08.05.2026 | 579 |
| Contract object: buchet de flori naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136714 | procedura simplificata | 45200000-9 | 04.09.2026 | 228,800 |
| Contract object: servicii de proiectare si executie lucrari pentru instalare elemente de identitate vizuala pe fatadele primariei municipiului focsani - in cadrul proiectului cresterea eficientei energetice a cladirii primariei municipiului focsani | ||||
| SCNA1132283 | procedura simplificata | 45310000-3 | 17.04.2026 | 928,469 |
| Contract object: executie lucrari de racordare la reteaua electrica a statiilor de incarcare a autobuzelor electrice | ||||
| SCNA1131309 | procedura simplificata | 71520000-9 | 12.03.2026 | 248,300 |
| Contract object: servicii de supervizare lucrari (dirigentie de santier si coordonator in materie de securitate si sanatate - ssm cf.hg 300/2006) in cadrul proiectului cresterea performantei energetice si lucrari auxiliare pentru colegiul tehnic edmond nicolau | ||||
| SCNA1128292 | procedura simplificata | 72319000-4 | 27.11.2025 | 247,845 |
| Contract object: contract de prestari servicii cu obiect : servicii de emitere, printare, implicuire, expediere cu confirmare de primire si scanarea acestora, pentru un maxim de 20.500 somatii si titluri executorii cuprinzand creante fiscal restante existente in evidenta serviciului de impozite si taxe locale focsani | ||||
| SCNA1128281 | procedura simplificata | 79411000-8 | 27.11.2025 | 326,400 |
| Contract object: servicii de consultanta in domeniul managementului de proiect si servicii de informare si publicitate in cadrul proiectului cresterea performantei energetice si lucrari auxiliare pentru colegiul tehnic edmond nicolau | ||||
| SCNA1110103 | procedura simplificata | 90910000-9 | 08.09.2025 | 276,210 |
| Contract object: acord-cadru avand ca obiect prestari servicii de curatenie a spatiilor din sediul primariei municipiului focsani din str. cuza voda nr.9 a, a spatiilor de la sediile secundare din str. prof. g.g. longinescu nr.4 si din str. cuza voda nr.56 din municipiul focsani | ||||
| SCNA1124504 | procedura simplificata | 45233222-1 | 21.08.2025 | 2,221,383 |
| Contract object: refacere infrastructura strazi, sistematizare verticala str. timis, str. nicolae balcescu, str. predeal( tronson cuprins intre strada ion creanga si strada grigore ionescu), si reparatii si asternere covoare asfaltice carosabil str. magazia garii- intocmire proiect tehnic de executie, detalii de executie, caiete de sarcini, proiect pentru autorizarea executarii lucrarilor (pth; dde; c.s. ,pac), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1124130 | procedura simplificata | 72319000-4 | 13.08.2025 | 700,000 |
| Contract object: contract de prestari servicii: servicii de emitere, printare, implicuire, expediere - confirmare de primire si scanare decizii de impunere si instiintari anuale, conform legii 207/2015, pentru anul 2025 | ||||
| SCNA1124126 | procedura simplificata | 45233222-1 | 13.08.2025 | 8,890,914 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul ,,refacere infrastructura strazi, sistematizare verticala str. prof. constantin stere, str. ecaterina varga, str. bujor, str. agriculturii, str. muresului, str. cernei, str. dogariei, str. crisana, str. greva de la grivita | ||||
| SCNA1124125 | procedura simplificata | 45233222-1 | 13.08.2025 | 9,855,453 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitii refacere infrastructura strazi, alei acces auto si parcari zona bahne, str. cezar bolliac (tronson cuprins intre str. cuza voda si str. lupeni), str. doctor telemac, str. rarau, str. dornei, str. pictor grigorescu (tronson cuprins intre str. alexandru vlahuta si str. panduri) | ||||
- 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/4350645/api/v1/authorities/4350645/spend/api/v1/authorities/4350645/scores/api/v1/authorities/4350645/benchmarks/api/v1/authorities/4350645/county/api/v1/red-flags/by-authority/4350645/api/v1/authorities/4350645/years/api/v1/authorities/4350645/cpv/api/v1/authorities/4350645/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders