Total spending
7.87 Mn.
444 suppliers · spent between 2018 and 2026
Direct purchases
7.37 Mn.
3,119 purchases
Offline purchases
502,589 RON
685 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: 0.09% of everything spent in VRANCEA county · Ranked 112 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 164; the other 152 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 | NAGIT DANUT PERSOANA FIZICA AUTORIZATA CUI: 38971558 | 639,772 | — | — | 639,772 | 8.1% | 17 |
| 2 | DEDEMAN SRL CUI: 2816464 | 422,783 | 1,199 | — | 423,982 | 5.4% | 590 |
| 3 | DUBALEDILCON SRL CUI: 29928990 | 310,926 | — | — | 310,926 | 4.0% | 13 |
| 4 | URBAN ESPACE SRL CUI: 34344718 | 281,434 | — | — | 281,434 | 3.6% | 11 |
| 5 | INOWIZE SRL CUI: 38029551 | 267,900 | — | — | 267,900 | 3.4% | 1 |
| 6 | ACVASHOP TRADE SRL CUI: 37075738 | 218,200 | — | — | 218,200 | 2.8% | 3 |
| 7 | CASPRO PUBLICITATE SRL CUI: 6433003 | 216,065 | — | — | 216,065 | 2.7% | 58 |
| 8 | EDITGRAPH SRL CUI: 14738041 | 214,850 | — | — | 214,850 | 2.7% | 33 |
| 9 | DINICASERV SRL CUI: 43048410 | 212,700 | — | — | 212,700 | 2.7% | 5 |
| 10 | NS CONSART 96 SRL CUI: 8593035 | 195,300 | — | — | 195,300 | 2.5% | 2 |
The share is taken of the 7.87 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 |
|---|---|---|---|---|
| DA41305267 | ILIVAMIL FOREST SRL CUI: 42652930 | 77211000-2 | 30.09.2026 | 1,000 |
| Contract object: servicii de manipulare, incarcare, transport si descarcare materila lemnos de la mausoleul focsani | ||||
| DA41305262 | ILIVAMIL FOREST SRL CUI: 42652930 | 77211400-6 | 30.09.2026 | 7,000 |
| Contract object: servicii de doborare/ taiere controlata a arborilor la mausoleul focsani | ||||
| DA41304725 | HANIFA SRL CUI: 13853620 | 09134210-2 | 30.09.2026 | 181 |
| Contract object: motorina | ||||
| DA41304698 | HANIFA SRL CUI: 13853620 | 09132000-3 | 30.09.2026 | 578 |
| Contract object: benzina | ||||
| DA41293097 | DEDEMAN SRL CUI: 2816464 | 39717100-2 | 29.09.2026 | 899 |
| Contract object: pachet ventilator si camera supraveghere | ||||
| DA41280390 | EDITGRAPH SRL CUI: 14738041 | 22100000-1 | 28.09.2026 | 650 |
| Contract object: pliant trifold grupul chilian | ||||
| DA41258291 | ING TRUST SRL CUI: 10742775 | 43812000-8 | 25.09.2026 | 223 |
| Contract object: disc makita 250x3 b-08975 | ||||
| DA41266610 | LORENA COM SRL CUI: 2846040 | 34913000-0 | 25.09.2026 | 146 |
| Contract object: consumabile intretinere spatii verzi | ||||
| DA41260910 | TEHNODORA SERV SRL CUI: 8703049 | 42675100-9 | 24.09.2026 | 165 |
| Contract object: sina 40cm 1.6mm drujba stihl | ||||
| DA41260111 | MIRADA MOBILE AUTO SRL CUI: 40117230 | 50112000-3 | 24.09.2026 | 223 |
| Contract object: servicii reparatii auto skoda rapid | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868166 | CSDR SIND TURISM SRL CUI: 25759740 | 98341000-5 | 30.09.2026 | 2,162 |
| Contract object: servicii de cazare 8 camere duble/ 2 nopti la simpozionul natuinal miorita, soveja | ||||
| DAN2866039 | ASOCIATIA SFANTA ECATERINA - CEL CE DA LUI ISI DA CUI: 40641225 | 92312120-8 | 28.09.2026 | 3,000 |
| Contract object: prestari servicii recital cor la mausoleul marasesti -06 august | ||||
| DAN2865208 | TRANSPORT PUBLIC SA CUI: 10099760 | 71631200-2 | 28.09.2026 | 149 |
| Contract object: inspectie tehnica periodica skoda rapid | ||||
| DAN2864452 | MEGA IMAGE SRL CUI: 6719278 | 15713000-9 | 25.09.2026 | 29 |
| Contract object: hrana verde animale de companie | ||||
| DAN2864449 | MEGA IMAGE SRL CUI: 6719278 | 15713000-9 | 25.09.2026 | 20 |
| Contract object: hrana verde animale de companie | ||||
| DAN2864433 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 25.09.2026 | 14 |
| Contract object: taxa postala corespondenta ministerul culturii | ||||
| DAN2860930 | MEGA IMAGE SRL CUI: 6719278 | 15713000-9 | 22.09.2026 | 18 |
| Contract object: hrana verde animale companie | ||||
| DAN2860921 | MEGA IMAGE SRL CUI: 6719278 | 15713000-9 | 22.09.2026 | 30 |
| Contract object: hrana verde animale de companie | ||||
| DAN2860890 | MEGA IMAGE SRL CUI: 6719278 | 15713000-9 | 22.09.2026 | 28 |
| Contract object: hrana verde animale companie | ||||
| DAN2839547 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 25.08.2026 | 265 |
| Contract object: taxe postale expediere colete | ||||
- 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/4350670/api/v1/authorities/4350670/spend/api/v1/authorities/4350670/scores/api/v1/authorities/4350670/benchmarks/api/v1/authorities/4350670/county/api/v1/red-flags/by-authority/4350670/api/v1/authorities/4350670/years/api/v1/authorities/4350670/cpv/api/v1/authorities/4350670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders