Total spending
70.64 Mn.
695 suppliers · spent between 2018 and 2026
Direct purchases
44.75 Mn.
20,351 purchases
Offline purchases
157,690 RON
6 purchases
Tenders
25.73 Mn.
20 procedures · 93 contracts
Single-bidder rate
33.0%
103 lots
National rate: 40.9%
Ranked 3,677 of 5,138
DSI index
63.6%
44.91 Mn. of 70.64 Mn. without a tender
National median: 33.4%
Ranked 381 of 4,323
HHI
922
0 of 2 markets concentrated
National median: 1,961
Ranked 2,792 of 3,055
In county context: 0.77% of everything spent in VRANCEA county · Ranked 22 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 170; the other 158 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 | RAFI MEDICAL SRL CUI: 9245101 | 149,287 | — | 6,518,947 | 6,668,234 | 9.4% | 52 |
| 2 | BIVARIA GRUP SRL CUI: 13833576 | 2,097,717 | — | 1,242,687 | 3,340,404 | 4.7% | 548 |
| 3 | BBRAUN MEDICAL SRL CUI: 11080242 | 1,425,788 | — | 939,212 | 2,365,000 | 3.3% | 505 |
| 4 | VICI EVOLUTION SRL CUI: 42981274 | — | — | 2,333,000 | 2,333,000 | 3.3% | 1 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,033,175 | — | — | 2,033,175 | 2.9% | 630 |
| 6 | SMGELECTRONICA SRL CUI: 32767177 | — | — | 1,782,000 | 1,782,000 | 2.5% | 1 |
| 7 | MEDIST IMAGING & POC SRL CUI: 24205100 | 120,800 | — | 1,522,500 | 1,643,300 | 2.3% | 13 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,386,302 | — | — | 1,386,302 | 2.0% | 543 |
| 9 | NEOMED SRL CUI: 8728108 | 22,432 | — | 1,349,986 | 1,372,418 | 1.9% | 20 |
| 10 | PHARMA SA CUI: 13591928 | 1,232,626 | — | — | 1,232,626 | 1.7% | 524 |
The share is taken of the 70.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41298430 | QUARTZ ELECTRO SRL CUI: 24996781 | 31680000-6 | 30.09.2026 | 278 |
| Contract object: pachet materiale electrice | ||||
| DA41288281 | FABRICA DE PAINE SERBAN SRL CUI: 24124510 | 03212100-1 | 30.09.2026 | 1,085 |
| Contract object: cartofi albi sac 10 kg | ||||
| DA41285238 | AGRO RIF SERV SRL CUI: 35899725 | 79132000-8 | 29.09.2026 | 400 |
| Contract object: windows 11 pro retail + office 2021 pro activare permanenta livrare email | ||||
| DA41285194 | PAUL HARTMANN SRL CUI: 3102390 | 33141113-4 | 29.09.2026 | 96 |
| Contract object: stulpa-fix - bandaj tubular de fixare, elastic, marimea 4 - tva 0 | ||||
| DA41283923 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696100-6 | 29.09.2026 | 1,500 |
| Contract object: ih-qc control modular nivel 1 & 2 & 5 | ||||
| DA41283864 | DIALAB SOLUTIONS SRL CUI: 23818271 | 33696100-6 | 29.09.2026 | 3,750 |
| Contract object: id carduri determinare compatibilitate liss/coombs | ||||
| DA41273282 | INFORMATIONAL SRL CUI: 46975402 | 38421110-6 | 29.09.2026 | 1,190 |
| Contract object: debitmetru oxigen medical din 15 l/min 9/16 | ||||
| DA41274077 | BBRAUN MEDICAL SRL CUI: 11080242 | 33692000-7 | 29.09.2026 | 3,360 |
| Contract object: solutii lavaj | ||||
| DA41274468 | PHARMA VISION PLUS SRL CUI: 13647450 | 33622000-6 | 29.09.2026 | 1,300 |
| Contract object: midazolam hameln 5 mg/ml x 10 ml (dci: midazolamum) | ||||
| DA41278957 | PAUL HARTMANN SRL CUI: 3102390 | 33141113-4 | 29.09.2026 | 413 |
| Contract object: grassolind | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1292075 | M&C LATONERIE SRL CUI: 25919388 | 44175000-7 | 11.06.2020 | 1,860 |
| Contract object: panouri termoizolante | ||||
| DAN1292038 | PROTECT COLECTOR SRL CUI: 22386191 | 90520000-8 | 11.06.2020 | 76,000 |
| Contract object: colectare, transport si incinerare deseuri covid 19 | ||||
| DAN1292034 | EVER ENERGY SRL CUI: 35775638 | 39330000-4 | 11.06.2020 | 13,445 |
| Contract object: tunel dezinfectare cu tripla actiune | ||||
| DAN1292016 | ANDPROD TRADING SRL CUI: 4353706 | 18143000-3 | 11.06.2020 | 5,135 |
| Contract object: halat protectie refolosibil | ||||
| DAN1292008 | PANDORA PROD SRL CUI: 6704285 | 33199000-1 | 11.06.2020 | 7,250 |
| Contract object: halat protectie impermeabil | ||||
| DAN1288981 | SORSTE SA CUI: 6704250 | 18143000-3 | 03.06.2020 | 54,000 |
| Contract object: combinezon impermeabil u.f. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167539 | licitatie deschisa | 42961100-1 | 13.05.2026 | 58,009 |
| Contract object: furnizare sistem control acces in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| CAN1165823 | licitatie deschisa | 30200000-1 | 16.04.2026 | 416,345 |
| Contract object: furnizare echipamente hardware in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| CAN1165817 | licitatie deschisa | 48000000-8 | 16.04.2026 | 1,238,866 |
| Contract object: furnizare produse software si echipamente accesorii in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| CAN1164371 | licitatie deschisa | 72260000-5 | 18.03.2026 | 475,235 |
| Contract object: servicii de dezvoltare de solutii software (inclusiv produse accesorii) pentru imbunatatirea software-ului clinic si non-clinic si a interoperabilitatii, inclusiv servicii de instruire a personalului, in cadrul proiectului modernizarea sistemelor informatice si infrastructurii digitale in spitalul municipal adjud | ||||
| CAN1135882 | licitatie deschisa | 33110000-4 | 29.10.2024 | 4,115,000 |
| Contract object: furnizare echipamente medicale de imagistica (2 loturi), inclusiv operatiuni accesorii de instalare, punere in functiune si mentenanta pe perioada de garantie | ||||
| CAN1115488 | licitatie deschisa | 33100000-1 | 17.11.2023 | 1,918,945 |
| Contract object: furnizare echipamente medicale, inclusiv operatiunile de montaj si punere in functiune (11 loturi) in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare de catre spitalul municipal adjud, spital suport covid-19 smis 139917 | ||||
| SCNA1094758 | procedura simplificata | 33631600-8 | 03.11.2023 | 297,500 |
| Contract object: furnizare dezinfectanti (2 loturi) | ||||
| CAN1085102 | licitatie deschisa | 33100000-1 | 11.08.2023 | 3,935,262 |
| Contract object: furnizare echipamente medicale, inclusiv operatiunile de montaj si punere in functiune (27 loturi) in cadrul proiectului consolidarea capacitatii de gestionare a crizei sanitare de catre spitalul municipal adjud, spital suport covid-19 smis 139917 | ||||
| CAN1100761 | licitatie deschisa | 33100000-1 | 11.08.2023 | 8,878,163 |
| Contract object: furnizare echipamente medicale, inclusiv operatiunile de montaj si punere in functiune (16 loturi) in cadrul proiectului dotarea cu echipamente si sisteme medicale pentru gestionarea crizei sanitare de catre spitalul municipal adjud, spital suport covid-19 smis 140666 | ||||
| CAN1099376 | licitatie deschisa | 18143000-3 | 11.03.2023 | 484,150 |
| Contract object: furnizare materiale (consumabile) de protectie medicala (10 loturi) | ||||
- 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/4410690/api/v1/authorities/4410690/spend/api/v1/authorities/4410690/scores/api/v1/authorities/4410690/benchmarks/api/v1/authorities/4410690/county/api/v1/red-flags/by-authority/4410690/api/v1/authorities/4410690/years/api/v1/authorities/4410690/cpv/api/v1/authorities/4410690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders