Total spending
723,180 RON
124 suppliers · spent between 2018 and 2023
Direct purchases
643,820 RON
605 purchases
Offline purchases
79,360 RON
125 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: 0.01% of everything spent in VRANCEA county · Ranked 271 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 85; the other 73 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 | LUXTRANS SRL CUI: 14336419 | 147,683 | — | — | 147,683 | 20.4% | 2 |
| 2 | FLY MUSIC SRL CUI: 18996892 | 59,806 | — | — | 59,806 | 8.3% | 14 |
| 3 | BESTEVENT CONCEPT SOLUTIONS SRL CUI: 44812760 | 56,925 | — | — | 56,925 | 7.9% | 1 |
| 4 | CASPRO PUBLICITATE SRL CUI: 6433003 | 41,413 | 20 | — | 41,433 | 5.7% | 108 |
| 5 | UMO SERV SRL CUI: 4908386 | 34,203 | — | — | 34,203 | 4.7% | 12 |
| 6 | LINK EVENTS SRL CUI: 35256878 | 28,000 | — | — | 28,000 | 3.9% | 2 |
| 7 | ARASOUND SRL CUI: 15011806 | 21,000 | — | — | 21,000 | 2.9% | 2 |
| 8 | INTERIUM SRL CUI: 33784060 | 18,892 | — | — | 18,892 | 2.6% | 2 |
| 9 | DIPLOMATIC TVR PRES SRL CUI: 6487186 | 18,812 | — | — | 18,812 | 2.6% | 14 |
| 10 | CICAVI SRL CUI: 15165945 | — | 16,674 | — | 16,674 | 2.3% | 14 |
The share is taken of the 723,180 RON 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 |
|---|---|---|---|---|
| DA34688807 | TEHNOSERVICE SRL CUI: 4717459 | 30125100-2 | 13.12.2023 | 113 |
| Contract object: cartuse hp | ||||
| DA34610735 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 04.12.2023 | 152 |
| Contract object: vopsea si pensule | ||||
| DA34576766 | CRISMED 98 SRL CUI: 10901676 | 85147000-1 | 28.11.2023 | 1,860 |
| Contract object: examen clinic anual de medicina muncii | ||||
| DA34579830 | TEHNOSERVICE SRL CUI: 4717459 | 30125100-2 | 27.11.2023 | 63 |
| Contract object: cartus compatibil toner | ||||
| DA34579274 | TEHNOSERVICE SRL CUI: 4717459 | 30125100-2 | 27.11.2023 | 63 |
| Contract object: cartus toner | ||||
| DA34522963 | ELECTRO CONECTOR SRL CUI: 18143712 | 45310000-3 | 20.11.2023 | 168 |
| Contract object: masurat si verificat priza de pamant | ||||
| DA34519443 | ECHIPSTING SRL CUI: 40133588 | 50413200-5 | 20.11.2023 | 325 |
| Contract object: incarcare si verificare stingatoare p6 si verificare hidranti interiori | ||||
| DA34468839 | VALESEREANU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 26284828 | 79952000-2 | 09.11.2023 | 1,000 |
| Contract object: servicii de editare, montaj, inregistrare si live streaming eveniment delmar 50 talk | ||||
| DA34456254 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.11.2023 | 420 |
| Contract object: kit semnatura electronica 3 ani | ||||
| DA34321109 | CASPRO PUBLICITATE SRL CUI: 6433003 | 39298700-4 | 24.10.2023 | 176 |
| Contract object: trofeu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2074731 | ABER-ROOMS ROYAL SRL CUI: 37000093 | 55311000-3 | 22.12.2023 | 3,028 |
| Contract object: servicii de masa | ||||
| DAN2041321 | PACO PROD SERV SRL CUI: 8017008 | 15981100-9 | 08.11.2023 | 20 |
| Contract object: apa plata si pahare | ||||
| DAN2041316 | RONG YU SRL CUI: 11172885 | 44423000-1 | 08.11.2023 | 18 |
| Contract object: diverse articole | ||||
| DAN2041303 | SIG IMPEX SRL CUI: 4909020 | 44423000-1 | 08.11.2023 | 159 |
| Contract object: diverse articole | ||||
| DAN2041285 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | 22458000-5 | 08.11.2023 | 17 |
| Contract object: imprimate la comanda | ||||
| DAN2024597 | INSTALATII COMIMPEX SRL CUI: 3616510 | 44423000-1 | 17.10.2023 | 55 |
| Contract object: articole diverse | ||||
| DAN1987850 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44423000-1 | 25.08.2023 | 76 |
| Contract object: materiale protectie pt.transport pianina | ||||
| DAN1987304 | VERTO-SERVICE SRL CUI: 4995919 | 44423000-1 | 24.08.2023 | 55 |
| Contract object: burghie | ||||
| DAN1986140 | EURO-WOOD SRL CUI: 15850573 | 44423000-1 | 23.08.2023 | 101 |
| Contract object: broasca unitop | ||||
| DAN1984618 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.08.2023 | 58 |
| Contract object: cilindru siguranta yale | ||||
- 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/4410569/api/v1/authorities/4410569/spend/api/v1/authorities/4410569/scores/api/v1/authorities/4410569/benchmarks/api/v1/authorities/4410569/county/api/v1/red-flags/by-authority/4410569/api/v1/authorities/4410569/years/api/v1/authorities/4410569/cpv/api/v1/authorities/4410569/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders