Total spending
8.12 Mn.
292 suppliers · spent between 2018 and 2026
Direct purchases
6.20 Mn.
5,604 purchases
Offline purchases
29,765 RON
24 purchases
Tenders
1.89 Mn.
6 procedures · 13 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
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 110 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 137; the other 125 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 | LANCRIS PROD SRL CUI: 5306680 | 69,793 | — | 498,000 | 567,793 | 7.0% | 12 |
| 2 | SALTEMPO SRL CUI: 3119988 | 3,476 | — | 440,230 | 443,706 | 5.5% | 11 |
| 3 | ASISTEH CONSTRUCT SRL CUI: 45246669 | 441,596 | — | — | 441,596 | 5.4% | 3 |
| 4 | AXEL PAZA SRL CUI: 30719157 | 365,392 | — | — | 365,392 | 4.5% | 67 |
| 5 | MCA COMERCIAL SRL CUI: 13219828 | 69,618 | — | 254,538 | 324,156 | 4.0% | 170 |
| 6 | STRUKNEK DESIGN N&V SRL CUI: 35210722 | 256,069 | — | — | 256,069 | 3.2% | 14 |
| 7 | TERMOTOP SRL CUI: 12861500 | 253,348 | — | — | 253,348 | 3.1% | 19 |
| 8 | PAM MIT LINE SRL CUI: 37441251 | 234,319 | — | — | 234,319 | 2.9% | 27 |
| 9 | ELCOMER ACHIZITII SRL CUI: 33506617 | 2,143 | — | 188,240 | 190,383 | 2.3% | 9 |
| 10 | ALMA CONSULTING SRL CUI: 1444788 | 165,034 | — | — | 165,034 | 2.0% | 2 |
The share is taken of the 8.12 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 |
|---|---|---|---|---|
| DA41272188 | AXEL PAZA SRL CUI: 30719157 | 79713000-5 | 28.09.2026 | 8,316 |
| Contract object: servicii paza cu personal calificat si atestat pentru persoane fizice si juridice, dispecerat avizat | ||||
| DA41228888 | INFO TRUST SRL CUI: 16370727 | 33700000-7 | 23.09.2026 | 257 |
| Contract object: vata hidrofila de din bumbac 100% 200g 200 gr grame 5buc 5 bucati set izis | ||||
| DA41228912 | INFO TRUST SRL CUI: 16370727 | 24322000-7 | 23.09.2026 | 78 |
| Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii | ||||
| DA41228949 | INFO TRUST SRL CUI: 16370727 | 33700000-7 | 23.09.2026 | 1,007 |
| Contract object: deodorant antiperspirant solid dove stick 40ml 40 ml pear aloe vera | ||||
| DA41228979 | INFO TRUST SRL CUI: 16370727 | 33700000-7 | 23.09.2026 | 116 |
| Contract object: servetele batiste igienice nazale albe puff 3str 3 str straturi 10buc 10 buc set | ||||
| DA41229014 | INFO TRUST SRL CUI: 16370727 | 33761000-2 | 23.09.2026 | 205 |
| Contract object: hartie igienica rola din celuloza alba 2str 2 str 110foi elfi family 24 role buc set bax | ||||
| DA41228657 | DNS BIROTICA SRL CUI: 16310679 | 33711900-6 | 23.09.2026 | 1,814 |
| Contract object: materiale igienico sanitare | ||||
| DA41228231 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 33711720-0 | 21.09.2026 | 1,194 |
| Contract object: materiale igienico sanitare | ||||
| DA41205382 | PATRI GRUP SRL CUI: 24444710 | 45000000-7 | 17.09.2026 | 2,050 |
| Contract object: lucrari de mentenanta | ||||
| DA41145939 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 09.09.2026 | 2,975 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1785009 | FRIGOSERV SRL CUI: 6276928 | 50882000-1 | 31.10.2022 | 1,555 |
| Contract object: reparatii frigidere | ||||
| DAN1530852 | PROMETEL GRUP SRL CUI: 14692475 | 44316510-6 | 17.09.2021 | 1,491 |
| Contract object: articole feronerie | ||||
| DAN1348597 | CONBETA SRL CUI: 1437292 | 44167111-9 | 08.10.2020 | 16 |
| Contract object: cot ppr | ||||
| DAN1348578 | YANMIR STYLE SRL CUI: 34914894 | 44424200-0 | 08.10.2020 | 82 |
| Contract object: banda adeziva | ||||
| DAN1348565 | LARIS PRODUCTIONS SRL CUI: 1438492 | 30192800-9 | 08.10.2020 | 144 |
| Contract object: etichete autocolante | ||||
| DAN1278451 | GERCRIST SRL CUI: 27858864 | 24452000-7 | 14.05.2020 | 275 |
| Contract object: erbicid | ||||
| DAN1276111 | PACO PROD SERV SRL CUI: 8017008 | 15500000-3 | 11.05.2020 | 587 |
| Contract object: alimente | ||||
| DAN1276109 | PACO PROD SERV SRL CUI: 8017008 | 15800000-6 | 11.05.2020 | 3,975 |
| Contract object: alimente | ||||
| DAN1276107 | AURORA COM SRL CUI: 6671412 | 15100000-9 | 11.05.2020 | 1,248 |
| Contract object: alimente | ||||
| DAN1088477 | BONCACIU SNC CUI: 8055915 | 50116500-6 | 03.04.2019 | 67 |
| Contract object: servicii de vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081898 | procedura simplificata | 15500000-3 | 16.01.2023 | 388,347 |
| Contract object: incheierea unui acord-cadru avand ca obiect achizitionarea de produse alimentare pentru prepararea hranei la cantina din cadrul centrului scolar pentru educatie incluziva elena doamna focsani | ||||
| SCNA1058778 | procedura simplificata | 15000000-8 | 12.10.2021 | 632,671 |
| Contract object: furnizare produse alimentare pentru prepararea hranei la cantina proprie pentru elevii din cadrul csei elena doamna focsani | ||||
| SCNA1030979 | procedura simplificata | 15890000-3 | 14.01.2020 | 160,822 |
| Contract object: incheierea unui acord-cadru avand ca obiect achizitionarea de produse alimentare pentru prepararea hranei la cantina din cadrul centrului scolar pentru educatie incluziva elena doamna focsani | ||||
| SCNA1026633 | procedura simplificata | 15890000-3 | 05.11.2019 | 66,296 |
| Contract object: incheierea unui acord-cadru avand ca obiect achizitionarea de produse alimentare pentru prepararea hranei la cantina din cadrul centrului scolar pentru educatie incluziva elena doamna focsani | ||||
| SCNA1024919 | procedura simplificata | 15100000-9 | 09.10.2019 | 147,500 |
| Contract object: incheierea unui acord-cadru avand ca obiect achizitionarea de produse alimentare pentru prepararea hranei la cantina din cadrul centrului scolar pentru educatie incluziva elena doamna focsani | ||||
| SCNA1010867 | procedura simplificata | 31625100-4 | 04.01.2019 | 498,000 |
| Contract object: elaborarea serviciilor de proiectare la faza proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica autorizatie de construire, documentatie pentru avize si acorduri, servicii de asistenta tehnica din partea proiectantului si executia de lucrari - sistem de detectie si protectie contra incendiilor | ||||
- 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/4410542/api/v1/authorities/4410542/spend/api/v1/authorities/4410542/scores/api/v1/authorities/4410542/benchmarks/api/v1/authorities/4410542/county/api/v1/red-flags/by-authority/4410542/api/v1/authorities/4410542/years/api/v1/authorities/4410542/cpv/api/v1/authorities/4410542/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders