Total spending
94,569 RON
23 suppliers · spent between 2023 and 2025
Direct purchases
52,840 RON
15 purchases
Offline purchases
41,729 RON
17 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: 0.00% of everything spent in VRANCEA county · Ranked 329 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 24; the other 12 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30,000 | — | — | 30,000 | 31.7% | 2 |
| 2 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 20,575 | — | 20,575 | 21.8% | 1 |
| 3 | SECRET SERVICES SRL CUI: 3356801 | 8,007 | — | — | 8,007 | 8.5% | 2 |
| 4 | CASPRO PUBLICITATE SRL CUI: 6433003 | 7,450 | — | — | 7,450 | 7.9% | 1 |
| 5 | TERMOROT TAMPLARIE SRL CUI: 37304483 | — | 4,950 | — | 4,950 | 5.2% | 1 |
| 6 | DIGI ROMANIA SA CUI: 5888716 | — | 4,200 | — | 4,200 | 4.4% | 1 |
| 7 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | — | 3,530 | — | 3,530 | 3.7% | 1 |
| 8 | AMELICRIS SRL CUI: 34914800 | 2,092 | — | — | 2,092 | 2.2% | 3 |
| 9 | DECORNELIO EDIL SRL CUI: 45066170 | — | 2,000 | — | 2,000 | 2.1% | 1 |
| 10 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | 1,988 | — | — | 1,988 | 2.1% | 1 |
The share is taken of the 94,569 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 |
|---|---|---|---|---|
| DA37305681 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66515200-5 | 16.01.2025 | 870 |
| Contract object: asigurare bunuri - incendiu si alte calamitati | ||||
| DA35883716 | SECRET SERVICES SRL CUI: 3356801 | 48310000-4 | 05.06.2024 | 1,000 |
| Contract object: licenta ms office 2022 pro plus | ||||
| DA35618422 | DUMBRAVA CONSTRUCT SRL CUI: 21819599 | 44190000-8 | 30.04.2024 | 1,988 |
| Contract object: materiale constructi | ||||
| DA35577720 | QUARTZ ELECTRO SRL CUI: 24996781 | 31681410-0 | 22.04.2024 | 140 |
| Contract object: materiale electrice | ||||
| DA35462572 | CASPRO PUBLICITATE SRL CUI: 6433003 | 22460000-2 | 09.04.2024 | 7,450 |
| Contract object: materiale publicitare | ||||
| DA35337158 | QUARTZ ELECTRO SRL CUI: 24996781 | 31220000-4 | 25.03.2024 | 726 |
| Contract object: componente circuit electric | ||||
| DA35332227 | QUARTZ ELECTRO SRL CUI: 24996781 | 31681000-3 | 25.03.2024 | 842 |
| Contract object: accesorii electrice | ||||
| DA35317644 | AMELICRIS SRL CUI: 34914800 | 30197000-6 | 21.03.2024 | 398 |
| Contract object: produse birotica si papetarie | ||||
| DA35316326 | AMELICRIS SRL CUI: 34914800 | 30197000-6 | 21.03.2024 | 547 |
| Contract object: produse birotica si papetarie | ||||
| DA35313795 | AMELICRIS SRL CUI: 34914800 | 30197000-6 | 21.03.2024 | 1,147 |
| Contract object: produse birotica si papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2315542 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.11.2024 | 478 |
| Contract object: kit semnatura electronica | ||||
| DAN2315540 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 66162000-3 | 18.11.2024 | 3,530 |
| Contract object: inchiriere echipament multifunctional | ||||
| DAN2315539 | MINERVA 92 SRL CUI: 2833570 | 55100000-1 | 18.11.2024 | 369 |
| Contract object: servicii hoteliere | ||||
| DAN2315538 | ALTEX ROMANIA SRL CUI: 2864518 | 39715240-1 | 18.11.2024 | 799 |
| Contract object: convertori electrici | ||||
| DAN2315536 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 18.11.2024 | 20,575 |
| Contract object: furnizare energie electrica | ||||
| DAN2145104 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 01.04.2024 | 675 |
| Contract object: diverse materiale constructii | ||||
| DAN2130503 | DECORNELIO EDIL SRL CUI: 45066170 | 90910000-9 | 12.03.2024 | 2,000 |
| Contract object: prestari servicii curatenie de intretinere | ||||
| DAN2065195 | TERMOROT TAMPLARIE SRL CUI: 37304483 | 44221100-6 | 13.12.2023 | 4,950 |
| Contract object: achizitie tamplarie pvc | ||||
| DAN1944714 | XACT CONSULTING SRL CUI: 15507118 | 33193120-6 | 22.06.2023 | 621 |
| Contract object: scaun birou | ||||
| DAN1944710 | CONBETA SRL CUI: 1437292 | 42131400-0 | 22.06.2023 | 43 |
| Contract object: materiale instalatii sanitare | ||||
- 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/44375312/api/v1/authorities/44375312/spend/api/v1/authorities/44375312/scores/api/v1/authorities/44375312/benchmarks/api/v1/authorities/44375312/county/api/v1/red-flags/by-authority/44375312/api/v1/authorities/44375312/years/api/v1/authorities/44375312/cpv/api/v1/authorities/44375312/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders