Total spending
1.94 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
1.92 Mn.
4,142 purchases
Offline purchases
15,373 RON
54 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: 0.02% of everything spent in VRANCEA county · Ranked 196 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 123; the other 111 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 | AXEL PAZA SRL CUI: 30719157 | 261,530 | — | — | 261,530 | 13.5% | 17 |
| 2 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 141,363 | — | — | 141,363 | 7.3% | 2 |
| 3 | ASISTEH CONSTRUCT SRL CUI: 45246669 | 117,055 | — | — | 117,055 | 6.0% | 1 |
| 4 | DEDEMAN SRL CUI: 2816464 | 93,397 | — | — | 93,397 | 4.8% | 230 |
| 5 | VIVA CONTROL SRL CUI: 34166840 | 85,039 | — | — | 85,039 | 4.4% | 11 |
| 6 | POPOVICI C IONEL INTREPRINDERE INDIVIDUALA CUI: 46412913 | 70,330 | — | — | 70,330 | 3.6% | 11 |
| 7 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | 60,699 | — | — | 60,699 | 3.1% | 424 |
| 8 | ANDSERB OFFICE SRL CUI: 41270362 | 56,429 | — | — | 56,429 | 2.9% | 785 |
| 9 | CRINUL ALB SRL CUI: 1441854 | 55,162 | — | — | 55,162 | 2.8% | 544 |
| 10 | AROSA SRL CUI: 4717300 | 44,421 | — | — | 44,421 | 2.3% | 15 |
The share is taken of the 1.94 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 |
|---|---|---|---|---|
| DA41288096 | MIKES PRINT SRL CUI: 39012884 | 22462000-6 | 29.09.2026 | 227 |
| Contract object: orar panou informativ 130cm x 70cm | ||||
| DA41282582 | EFARM TOP SRL CUI: 33939106 | 33141110-4 | 29.09.2026 | 135 |
| Contract object: comprese sterile 10/8 x 48 oferta | ||||
| DA41282508 | EFARM TOP SRL CUI: 33939106 | 33141112-8 | 29.09.2026 | 58 |
| Contract object: leucoplast hipoalergen din panza 5cm x 5m / romplast textil | ||||
| DA41282405 | EFARM TOP SRL CUI: 33939106 | 33140000-3 | 29.09.2026 | 26 |
| Contract object: apasatoare limba sterile/ abeslanguri / spatula linguala | ||||
| DA41282327 | EFARM TOP SRL CUI: 33939106 | 33141112-8 | 29.09.2026 | 85 |
| Contract object: plasture pentru rani / plasturi cu rivanol 6cm x 10cm | ||||
| DA41282247 | EFARM TOP SRL CUI: 33939106 | 33140000-3 | 29.09.2026 | 168 |
| Contract object: manusa nitril nepudrate / manusi examinare nitril s,m,l,xl ,xs oferta speciala | ||||
| DA41282069 | EFARM TOP SRL CUI: 33939106 | 33141110-4 | 29.09.2026 | 55 |
| Contract object: pansament adeziv steril pore 10x15 cm / plasture / plasturi / pansamente | ||||
| DA41281885 | EFARM TOP SRL CUI: 33939106 | 24455000-8 | 29.09.2026 | 54 |
| Contract object: alcool sanitar 0,5l 70% vol - avizat ms / aviz bio | ||||
| DA41281493 | EFARM TOP SRL CUI: 33939106 | 33140000-3 | 28.09.2026 | 70 |
| Contract object: fasa tifon 5m/8cm | ||||
| DA41281208 | EFARM TOP SRL CUI: 33939106 | 33141114-2 | 28.09.2026 | 60 |
| Contract object: fasa tifon 10m/10cm fesi tifon 24 grame | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2069412 | VALIDSOFTWARE SRL CUI: 47090980 | 72611000-6 | 18.12.2023 | 350 |
| Contract object: achizitie/ reinoire domeniu | ||||
| DAN2069401 | PETRENCIUC GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 22821031 | 48000000-8 | 18.12.2023 | 200 |
| Contract object: servicii informatice | ||||
| DAN2069395 | PETRENCIUC GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 22821031 | 48000000-8 | 18.12.2023 | 200 |
| Contract object: servicii informatice | ||||
| DAN2069380 | PETRENCIUC GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 22821031 | 48000000-8 | 18.12.2023 | 200 |
| Contract object: servicii informatice | ||||
| DAN2069359 | PETRENCIUC GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 22821031 | 48000000-8 | 18.12.2023 | 200 |
| Contract object: servicii informatice | ||||
| DAN2069344 | PETRENCIUC GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 22821031 | 48000000-8 | 18.12.2023 | 200 |
| Contract object: servicii informatice | ||||
| DAN2069315 | PARTY BALLOONS SRL CUI: 35970000 | 34722100-5 | 18.12.2023 | 1,118 |
| Contract object: baloane personalizate + accesorii | ||||
| DAN2069274 | TERMO IDRAULICA SRL CUI: 21621612 | 31681000-3 | 18.12.2023 | 156 |
| Contract object: materiale electrice, cablu si montaj ac | ||||
| DAN2069269 | IRINA IRINEL- IONEL INTREPRINDERE INDIVIDUALA CUI: 31827629 | 44316510-6 | 18.12.2023 | 40 |
| Contract object: servicii chei amprenta | ||||
| DAN2069230 | IRINA IRINEL- IONEL INTREPRINDERE INDIVIDUALA CUI: 31827629 | 44316510-6 | 18.12.2023 | 40 |
| Contract object: servicii chei amprenta | ||||
- 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/4350807/api/v1/authorities/4350807/spend/api/v1/authorities/4350807/scores/api/v1/authorities/4350807/benchmarks/api/v1/authorities/4350807/county/api/v1/red-flags/by-authority/4350807/api/v1/authorities/4350807/years/api/v1/authorities/4350807/cpv/api/v1/authorities/4350807/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders