Total spending
1.39 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
1.08 Mn.
476 purchases
Offline purchases
147,237 RON
182 purchases
Tenders
164,261 RON
1 procedures · 3 contracts
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 223 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 90; the other 78 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 | GENERAL AUTOCOM SRL CUI: 4103483 | 178,234 | — | — | 178,234 | 12.8% | 1 |
| 2 | DEDEMAN SRL CUI: 2816464 | 132,939 | 473 | — | 133,412 | 9.6% | 65 |
| 3 | MIDAS DEVELOPMENT SRL CUI: 32526071 | — | — | 112,017 | 112,017 | 8.0% | 1 |
| 4 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 104,875 | — | — | 104,875 | 7.5% | 2 |
| 5 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 66,999 | — | — | 66,999 | 4.8% | 1 |
| 6 | OLIMPIC SPORT DISTRIBUTION SRL CUI: 41320673 | 53,788 | — | — | 53,788 | 3.9% | 1 |
| 7 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | — | — | 52,244 | 52,244 | 3.8% | 2 |
| 8 | MEDIAN IMPEX SRL CUI: 4061337 | 49,326 | — | — | 49,326 | 3.5% | 1 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 29,906 | 10,990 | — | 40,896 | 2.9% | 40 |
| 10 | GIRAN FARM SRL CUI: 14717502 | 38,716 | — | — | 38,716 | 2.8% | 8 |
The share is taken of the 1.39 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 |
|---|---|---|---|---|
| DA40922532 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.07.2026 | 454 |
| Contract object: motocoasa expert 77s | ||||
| DA40832361 | JYSK ROMANIA SRL CUI: 18107744 | 39113000-7 | 16.07.2026 | 248 |
| Contract object: scaun birou billum negru | ||||
| DA40622283 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 15.06.2026 | 1,206 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA40597138 | ALTEX ROMANIA SRL CUI: 2864518 | 30192113-6 | 10.06.2026 | 249 |
| Contract object: cartus original canon pg-560xl, negru | ||||
| DA40427696 | CIBERTRANS SRL CUI: 11375863 | 34351100-3 | 19.05.2026 | 1,074 |
| Contract object: anvelope 185/65 r15 kleber vara | ||||
| DA40333610 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 07.05.2026 | 2,240 |
| Contract object: abonament la fantana | ||||
| DA40300121 | VALIDSOFTWARE SRL CUI: 47090980 | 72413000-8 | 05.05.2026 | 800 |
| Contract object: mentenanta / administrare / actualizare / update / asistenta tehnica / baze de date / web site - 1h | ||||
| DA40300003 | ARIES SRL CUI: 4717360 | 72611000-6 | 04.05.2026 | 2,400 |
| Contract object: servicii informatice - asistenta tehnica software | ||||
| DA40264382 | TELMAN STING SRL CUI: 36718630 | 79417000-0 | 28.04.2026 | 2,880 |
| Contract object: prestari servicii in domeniile ssm si su | ||||
| DA40264071 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 28.04.2026 | 2,000 |
| Contract object: servicii de monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840074 | LARIS PRODUCTIONS SRL CUI: 1438492 | 22800000-8 | 26.08.2026 | 72 |
| Contract object: tipizate | ||||
| DAN2820631 | ATLANTIS SOFT SRL CUI: 17427716 | 72600000-6 | 30.07.2026 | 2,400 |
| Contract object: mentenanta program e-factura | ||||
| DAN2782156 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 17.06.2026 | 431 |
| Contract object: motorina standard | ||||
| DAN2782147 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 17.06.2026 | 83 |
| Contract object: benzina | ||||
| DAN2782142 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 17.06.2026 | 40 |
| Contract object: combustibil motocoasa - benzina | ||||
| DAN2782136 | PETREA DANIEL INTREPRINDERE INDIVIDUALA CUI: 21355960 | 42670000-3 | 17.06.2026 | 7 |
| Contract object: accesorii motocoasa | ||||
| DAN2782129 | PETREA DANIEL INTREPRINDERE INDIVIDUALA CUI: 21355960 | 42670000-3 | 17.06.2026 | 28 |
| Contract object: accesorii motocoasa | ||||
| DAN2757011 | CONBETA SRL CUI: 1437292 | 38421100-3 | 15.05.2026 | 367 |
| Contract object: apometre si accesorii | ||||
| DAN2750588 | VALIDSOFTWARE SRL CUI: 47090980 | 72413000-8 | 07.05.2026 | 400 |
| Contract object: mentenanta/administrare site | ||||
| DAN2750519 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 07.05.2026 | 560 |
| Contract object: abonament la fantana 2 luni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005991 | procedura simplificata | 37400000-2 | 09.10.2018 | 164,261 |
| Contract object: achizitie articole si echipament sportiv | ||||
- 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/4410585/api/v1/authorities/4410585/spend/api/v1/authorities/4410585/scores/api/v1/authorities/4410585/benchmarks/api/v1/authorities/4410585/county/api/v1/red-flags/by-authority/4410585/api/v1/authorities/4410585/years/api/v1/authorities/4410585/cpv/api/v1/authorities/4410585/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders