Total spending
5.12 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
4.71 Mn.
1,093 purchases
Offline purchases
416,609 RON
108 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: 0.06% of everything spent in VRANCEA county · Ranked 134 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 117; the other 105 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 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 299,971 | 14,312 | — | 314,283 | 6.1% | 88 |
| 2 | GESCON AVG SRL CUI: 14888855 | 306,082 | — | — | 306,082 | 6.0% | 3 |
| 3 | GRAFIT DECOR 2008 SRL CUI: 23725849 | 297,589 | — | — | 297,589 | 5.8% | 7 |
| 4 | NIAN COMEX SRL CUI: 9566276 | 296,272 | — | — | 296,272 | 5.8% | 107 |
| 5 | PERIODIC TRADE SRL CUI: 38214354 | 269,275 | — | — | 269,275 | 5.3% | 94 |
| 6 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 264,895 | — | — | 264,895 | 5.2% | 1 |
| 7 | AMBI COM SRL CUI: 24969027 | 263,460 | — | — | 263,460 | 5.1% | 134 |
| 8 | DEDEMAN SRL CUI: 2816464 | 221,718 | — | — | 221,718 | 4.3% | 62 |
| 9 | PITON COMIMPEX SRL CUI: 4410194 | 169,403 | — | — | 169,403 | 3.3% | 1 |
| 10 | FANPLACE IT SRL CUI: 31962960 | 159,732 | — | — | 159,732 | 3.1% | 8 |
The share is taken of the 5.12 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 |
|---|---|---|---|---|
| DA41245452 | RIK SRL CUI: 1889794 | 30199000-0 | 23.09.2026 | 3,184 |
| Contract object: cumparare directa | ||||
| DA41215930 | AMBI COM SRL CUI: 24969027 | 39831240-0 | 18.09.2026 | 5,617 |
| Contract object: cumparare directa | ||||
| DA41215968 | AMBI COM SRL CUI: 24969027 | 30197000-6 | 18.09.2026 | 577 |
| Contract object: cumparare directa | ||||
| DA41208934 | PERIODIC TRADE SRL CUI: 38214354 | 44316400-2 | 17.09.2026 | 2,281 |
| Contract object: cumparare directa | ||||
| DA41208988 | PERIODIC TRADE SRL CUI: 38214354 | 31681000-3 | 17.09.2026 | 2,443 |
| Contract object: cumparare directa | ||||
| DA41209086 | PERIODIC TRADE SRL CUI: 38214354 | 44411000-4 | 17.09.2026 | 395 |
| Contract object: cumparare directa | ||||
| DA41209153 | PERIODIC TRADE SRL CUI: 38214354 | 44316400-2 | 17.09.2026 | 2,571 |
| Contract object: cumparare directa | ||||
| DA41195717 | EUCALIPT SRL CUI: 12771513 | 44111000-1 | 17.09.2026 | 2,877 |
| Contract object: cumparare directa | ||||
| DA41181428 | CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 | 85147000-1 | 16.09.2026 | 4,095 |
| Contract object: cumparare directa | ||||
| DA41190485 | MT SERVICII EXTERNE SRL CUI: 29612393 | 50413200-5 | 16.09.2026 | 480 |
| Contract object: cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858983 | SOMIDANPREST SRL CUI: 17367835 | 50532100-4 | 21.09.2026 | 1,000 |
| Contract object: servicii de reparare a motoarelor electrice | ||||
| DAN2818242 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 27.07.2026 | 114 |
| Contract object: achizitie publicatie | ||||
| DAN2818219 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 27.07.2026 | 248 |
| Contract object: achizitie publicatii | ||||
| DAN2818187 | DIP CLEAN DUVAL SRL CUI: 48044001 | 98310000-9 | 27.07.2026 | 1,158 |
| Contract object: servicii de spalatorie lenjerii pat copii | ||||
| DAN2790740 | TAFTA MARICEL PERSOANA FIZICA AUTORIZATA CUI: 27583631 | 55300000-3 | 27.06.2026 | 5,995 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2767769 | ARTFUN CLUB SRL CUI: 40956525 | 92312110-5 | 29.05.2026 | 3,900 |
| Contract object: vanzare bilete la spectacolul de teatru sistemul perfect | ||||
| DAN2765518 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 79521000-2 | 27.05.2026 | 13,133 |
| Contract object: servicii de inchiriere fotocopiatoare | ||||
| DAN2765488 | CENTRUL DE CALCUL SA CUI: 2163993 | 72260000-5 | 27.05.2026 | 229 |
| Contract object: software calcul burse elevi | ||||
| DAN2765286 | LA FANTANA SRL CUI: 50455254 | 42912310-8 | 26.05.2026 | 261 |
| Contract object: igienizare aparate distributie apa plata | ||||
| DAN2765281 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 26.05.2026 | 2,010 |
| Contract object: furnizare apa plata la bidon | ||||
- 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/4447207/api/v1/authorities/4447207/spend/api/v1/authorities/4447207/scores/api/v1/authorities/4447207/benchmarks/api/v1/authorities/4447207/county/api/v1/red-flags/by-authority/4447207/api/v1/authorities/4447207/years/api/v1/authorities/4447207/cpv/api/v1/authorities/4447207/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders