Total spending
8.20 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
2.47 Mn.
2,719 purchases
Offline purchases
15,991 RON
4 purchases
Tenders
5.71 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: 0.09% of everything spent in VRANCEA county · Ranked 109 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 106; the other 94 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 | CAREX GROUP SRL CUI: 16352755 | — | — | 5,711,723 | 5,711,723 | 69.6% | 1 |
| 2 | TOTAL CONSTRUCT VISION SRL CUI: 52757992 | 345,000 | — | — | 345,000 | 4.2% | 2 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 250,294 | — | — | 250,294 | 3.1% | 4 |
| 4 | CERTIMPEX SRL CUI: 1449130 | 226,966 | — | — | 226,966 | 2.8% | 133 |
| 5 | GRAFICIANU SRL CUI: 30260347 | 179,901 | 2,259 | — | 182,160 | 2.2% | 220 |
| 6 | OFFICE MAX SRL CUI: 13791055 | 129,750 | — | — | 129,750 | 1.6% | 322 |
| 7 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 127,422 | — | — | 127,422 | 1.6% | 74 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 108,298 | — | — | 108,298 | 1.3% | 3 |
| 9 | CRINUL ALB SRL CUI: 1441854 | 104,411 | — | — | 104,411 | 1.3% | 709 |
| 10 | DIGITAL FOTO CENTER SRL CUI: 20568324 | 73,440 | — | — | 73,440 | 0.9% | 20 |
The share is taken of the 8.20 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 |
|---|---|---|---|---|
| DA41303214 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 09132000-3 | 30.09.2026 | 491 |
| Contract object: benzina super | ||||
| DA41303270 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 09132000-3 | 30.09.2026 | 166 |
| Contract object: benzina fara plumb | ||||
| DA41303281 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 09134200-9 | 30.09.2026 | 176 |
| Contract object: motorina e5 | ||||
| DA41276149 | PROTECT WORKSSM SRL CUI: 39871077 | 71317000-3 | 29.09.2026 | 3,000 |
| Contract object: servicii ssm si su | ||||
| DA41282691 | GRAFICIANU SRL CUI: 30260347 | 79811000-2 | 28.09.2026 | 2,930 |
| Contract object: tipizate imprimate personalizate 2026 | ||||
| DA41270197 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 28.09.2026 | 853 |
| Contract object: oferta _ vn08gsa | ||||
| DA41270219 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 25.09.2026 | 103 |
| Contract object: oferta _ vn83gsa | ||||
| DA41270984 | ALTEX ROMANIA SRL CUI: 2864518 | 30233132-5 | 25.09.2026 | 372 |
| Contract object: hard disk extern wd elements se wdbepk0010bbk, 1tb, usb 3.0, negru | ||||
| DA41270448 | GRAFICIANU SRL CUI: 30260347 | 79811000-2 | 25.09.2026 | 4,350 |
| Contract object: coperta catalog personalizata | ||||
| DA41268453 | TRANSPORT PUBLIC SA CUI: 10099760 | 71631200-2 | 25.09.2026 | 149 |
| Contract object: servicii itp autoturisme | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1061500 | GRAFICIANU SRL CUI: 30260347 | 30199000-0 | 21.01.2019 | 1,004 |
| Contract object: consumabile articole de papetarie si alte articole din hartie - in cadrul proiectului rose investeste in viitor acord grant nr 564/sgl/rii/01.10.2018 | ||||
| DAN1038988 | GRAFICIANU SRL CUI: 30260347 | 38651000-3 | 08.12.2018 | 1,255 |
| Contract object: achizitie camera foto+card memorie 32gb in cadrul proiectului rose investeste in viitor acord de grant nr 564/sgl/rii/01.10.2018 | ||||
| DAN1038987 | HELIOS COM SRL CUI: 1450224 | 30232110-8 | 08.12.2018 | 2,176 |
| Contract object: achizitie imprimanta multifunctionala laser color, duplex a4 in cadrul proiectului rose investeste in viitor acord de grant nr 564/sgl/rii/01.10.2018 | ||||
| DAN1031601 | ROMEO MIKY SRL CUI: 17367851 | 55524000-9 | 13.11.2018 | 11,556 |
| Contract object: achizitie servicii catering supliment nutritiv de tip sandwish sau gustare calda in cadrul proiectului rose- investeste in viitor acord de grant nr 564/sgl/rii/01.10.2018 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1031115 | procedura simplificata | 45210000-2 | 16.01.2020 | 5,711,723 |
| Contract object: executie reluare lucrari sala de sport multifunctionala la colegiul tehnic auto traian vuia | ||||
- 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/4447487/api/v1/authorities/4447487/spend/api/v1/authorities/4447487/scores/api/v1/authorities/4447487/benchmarks/api/v1/authorities/4447487/county/api/v1/red-flags/by-authority/4447487/api/v1/authorities/4447487/years/api/v1/authorities/4447487/cpv/api/v1/authorities/4447487/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders