Total spending
6.60 Mn.
67 suppliers · spent between 2018 and 2026
Direct purchases
1.69 Mn.
534 purchases
Offline purchases
102,404 RON
21 purchases
Tenders
4.80 Mn.
1 procedures · 1 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: 0.07% of everything spent in VRANCEA county · Ranked 119 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 66; the other 54 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 | 6,843 | — | 4,801,941 | 4,808,784 | 72.9% | 3 |
| 2 | ANDSERB OFFICE SRL CUI: 41270362 | 323,205 | — | — | 323,205 | 4.9% | 118 |
| 3 | ARHITECT STUDIO CN SRL CUI: 5109581 | 180,000 | — | — | 180,000 | 2.7% | 2 |
| 4 | XS IT SRL CUI: 15206972 | 175,883 | — | — | 175,883 | 2.7% | 31 |
| 5 | RENELF CLEANING SRL CUI: 40244039 | 168,350 | 4,150 | — | 172,500 | 2.6% | 11 |
| 6 | 3D-ASODESIGN SRL CUI: 34745523 | 89,136 | — | — | 89,136 | 1.4% | 2 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 78,389 | — | — | 78,389 | 1.2% | 30 |
| 8 | DIGI ROMANIA SA CUI: 5888716 | 47,997 | 21,891 | — | 69,888 | 1.1% | 6 |
| 9 | PIF & LMS COMPANY SRL CUI: 18774756 | 67,226 | — | — | 67,226 | 1.0% | 3 |
| 10 | BETOMET DESIGN SRL CUI: 35599507 | 57,600 | — | — | 57,600 | 0.9% | 1 |
The share is taken of the 6.60 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 |
|---|---|---|---|---|
| DA41219705 | TIPOVERON PRINT SRL CUI: 29190418 | 22458000-5 | 21.09.2026 | 1,200 |
| Contract object: furnituri de birou - borderouri , condici , registre | ||||
| DA41192791 | ANDSERB OFFICE SRL CUI: 41270362 | 30125100-2 | 16.09.2026 | 2,963 |
| Contract object: cartuse tonere imprimante | ||||
| DA41184905 | ANDSERB OFFICE SRL CUI: 41270362 | 39830000-9 | 16.09.2026 | 825 |
| Contract object: materiale curatenie | ||||
| DA41187320 | ANDSERB OFFICE SRL CUI: 41270362 | 30197642-8 | 16.09.2026 | 3,138 |
| Contract object: furnituri birou | ||||
| DA41188098 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 16.09.2026 | 3,716 |
| Contract object: cartuse tonere imprimante | ||||
| DA41189419 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125000-1 | 16.09.2026 | 1,626 |
| Contract object: consumabile imprimante canon mf 226 si ricoh 430f | ||||
| DA40997156 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 17.08.2026 | 1,171 |
| Contract object: asigurare r.c.a. | ||||
| DA40915083 | ANDSERB OFFICE SRL CUI: 41270362 | 33761000-2 | 31.07.2026 | 826 |
| Contract object: materiale curatenie | ||||
| DA40915553 | ANDSERB OFFICE SRL CUI: 41270362 | 30197642-8 | 31.07.2026 | 6,443 |
| Contract object: furnituri de birou | ||||
| DA40916315 | XS IT SRL CUI: 15206972 | 30237000-9 | 31.07.2026 | 3,554 |
| Contract object: cartuse imprimante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1775885 | INGINERIE SEISMICA SRL CUI: 9073006 | 71319000-7 | 17.10.2022 | 8,235 |
| Contract object: servicii de expertiza tehnica privind lucrarea de reparatie capitala la corpul a (c1) si amenajari la corpul b (c2) al parchetului de pe langa judecatoria adjud. | ||||
| DAN1715802 | DIGI ROMANIA SA CUI: 5888716 | 64227000-3 | 07.07.2022 | 21,115 |
| Contract object: servicii telefonie fixa ,internet, ca-tv, pentru sediile : parchetul de pe langa tribunalul vrancea , parchetul de pe langa judecatoria focsani , parchetul de pe langa judecatoria panciu , parchetul de pe langa judecatoria adjud , pentru o perioada de 24 luni , incepand cu data de 01.07.2022-30.06.2024 | ||||
| DAN1636889 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 28.02.2022 | 1 |
| Contract object: contract nr.19187789gn/04.02.2021 privind furnizare gaze naturale la sediul parchetului de pe langa tribunalul vrancea si parchetul de pe langa judecatoria adjud (0,76788 lei/kwh ) ,pentru perioada ( 10 luni ) 01.03.2022-01.01.2023 | ||||
| DAN1636868 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09123000-7 | 28.02.2022 | 1 |
| Contract object: contract nr.19187789gn/04.02.2021 privind furnizare gaze naturale la sediul parchetului de pe langa tribunalul panciu (0,78004 lei/kwh ) ,pentru perioada ( 10 luni ) 01.03.2022-01.01.2023 | ||||
| DAN1612327 | RENELF CLEANING SRL CUI: 40244039 | 90900000-6 | 13.01.2022 | 4,150 |
| Contract object: servicii de curatenie si igienizare la sediul parchetului de pe langa tribunalul vrancea ,parchetul de pe langa judecatoria focsani, parchetul de pe langa judecatoria panciu , parchetul de pe langa judecatoria adjud pentru perioada 01.01 -31.01.2022.suprafata de 1.000 mp la focsani 5 zile/saptamana cate 4 ore/zi, 150mp -3 zile/saptamana cu 2 ore/zi la panciu, si 150mp -3 zile/saptamana cu 2 ore/zi la adjud cu materialele prestatorului. | ||||
| DAN1612293 | CONSTRUCT SERVICE SRL CUI: 15813109 | 71356200-0 | 13.01.2022 | 50 |
| Contract object: servicii lunare cu supravegherea tehnica a instalatiilor ( rsvti ) conform ordinului 130/2011 pentru ascensor de persoane 450 kg x 5 statii la parchetul de pe langa tribunalul vrancea , pentru perioada 01.01-31.01.2022 | ||||
| DAN1612265 | WPT INDUSTRY GROUP SRL CUI: 34196123 | 50750000-7 | 13.01.2022 | 250 |
| Contract object: servicii de mentenanta,verificare si intretinere ascensor de persoane 450 kg x 5 statii la parchetul de pe langa tribunalul vrancea pentru perioada 01.01-31.01.2022 | ||||
| DAN1608006 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 07.01.2022 | 1,111 |
| Contract object: act aditional 06.12.2021 la contractul de furnizare a a energiei electrice nr11184289-2/07.04.201 pentru locul de consum 6758071 , situat in municipiu adjud strada copacesti nr.2 , perioada 01.01.-30.06.2022 , pentru locul de consum 6756314 , situat in municipiu panciu strada nicolae titluescu nr.14 , perioada 01.01.-30.06.2022 , pentru locul de consum 6886397 , situat in municipiu focsani strada cuza voda nr.43 a, perioada 01.01.-30.06.2022 (6 luni). | ||||
| DAN1493519 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 05.07.2021 | 660 |
| Contract object: act aditional nr.10/23.06.2021 la contractul de furnizare a a energiei electrice nr11184289-2/07.04.201 pentru locul de consum 6758071 , situat in municipiu adjud strada copacesti nr.2 , perioada 01.07.-31.12.2021. | ||||
| DAN1403998 | CONSTRUCT SERVICE SRL CUI: 15813109 | 71356200-0 | 15.01.2021 | 150 |
| Contract object: servicii lunare cu supravegherea tehnica a instalatiilor ( rsvti ) conform ordinului 130/2011 pentru ascensor de persoane 450 kg x 5 statii la parchetul de pe langa tribunalul vrancea , pentru perioada 01.01-31.03.2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111609 | procedura simplificata | 45453000-7 | 04.10.2024 | 4,801,941 |
| Contract object: achizitie de lucrari pentru reparatie capitala si extindere la corpul c1 (a) si amenajari la corpul c2 (b) al parchetului de pe langa judecatoria adjud | ||||
- 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/4447169/api/v1/authorities/4447169/spend/api/v1/authorities/4447169/scores/api/v1/authorities/4447169/benchmarks/api/v1/authorities/4447169/county/api/v1/red-flags/by-authority/4447169/api/v1/authorities/4447169/years/api/v1/authorities/4447169/cpv/api/v1/authorities/4447169/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders