Total spending
3.40 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
2.60 Mn.
523 purchases
Offline purchases
802,079 RON
7 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: 0.04% of everything spent in VRANCEA county · Ranked 155 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 79; the other 67 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 | EMILASEB CONSTRUCT SRL CUI: 32835573 | 30,000 | 790,000 | — | 820,000 | 24.1% | 2 |
| 2 | THE LADYS FLORANCE SRL CUI: 34252860 | 455,672 | 5,351 | — | 461,023 | 13.6% | 5 |
| 3 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 209,035 | — | — | 209,035 | 6.2% | 13 |
| 4 | DATAPHONEDIVISION SRL CUI: 25661164 | 177,871 | — | — | 177,871 | 5.2% | 30 |
| 5 | CLEANING STUFF SRL CUI: 42561661 | 169,314 | — | — | 169,314 | 5.0% | 72 |
| 6 | ELECTROSERV 96 SRL CUI: 9108430 | 140,405 | — | — | 140,405 | 4.1% | 10 |
| 7 | BMO GUARD SRL CUI: 38584802 | 120,000 | — | — | 120,000 | 3.5% | 1 |
| 8 | MIHAESCU CONSTRUCT SRL CUI: 18901108 | 114,830 | — | — | 114,830 | 3.4% | 3 |
| 9 | LANCRIS PROD SRL CUI: 5306680 | 97,714 | — | — | 97,714 | 2.9% | 17 |
| 10 | DANMITOOLS SRL CUI: 50379343 | 93,650 | — | — | 93,650 | 2.8% | 2 |
The share is taken of the 3.40 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 |
|---|---|---|---|---|
| DA41267046 | THE LADYS FLORANCE SRL CUI: 34252860 | 55524000-9 | 28.09.2026 | 103,600 |
| Contract object: meniu prescolari | ||||
| DA41233649 | COM GIS SRL CUI: 6295229 | 22110000-4 | 22.09.2026 | 898 |
| Contract object: pachet carti copii | ||||
| DA41199028 | ELECTROSERV 96 SRL CUI: 9108430 | 45311000-0 | 16.09.2026 | 7,100 |
| Contract object: verificare instalatie electrica interioara/verificare priza pamant | ||||
| DA41175351 | QUARTZ ELECTRO SRL CUI: 24996781 | 32324300-3 | 14.09.2026 | 170 |
| Contract object: pachet articole tv | ||||
| DA41163778 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | 80561000-4 | 11.09.2026 | 450 |
| Contract object: curs notiuni modul 1 nivel 1 - | ||||
| DA41164586 | AROSA SRL CUI: 4717300 | 39515420-5 | 11.09.2026 | 953 |
| Contract object: rolete textile sydney alu bo | ||||
| DA41158092 | SCOALA POSTLICEALA SANITARA VASILE ALECSANDRI CUI: 31023098 | 80561000-4 | 11.09.2026 | 750 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41147659 | ASISTEH CONSTRUCT SRL CUI: 45246669 | 50413200-5 | 09.09.2026 | 1,440 |
| Contract object: mentenanta instalatie limitare si stingere incendiu | ||||
| DA41135923 | DATAPHONEDIVISION SRL CUI: 25661164 | 72710000-0 | 08.09.2026 | 951 |
| Contract object: extindere retea locala | ||||
| DA41109298 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 39160000-1 | 03.09.2026 | 15,583 |
| Contract object: pachet mobilier scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782119 | EMILASEB CONSTRUCT SRL CUI: 32835573 | 45331100-7 | 17.06.2026 | 790,000 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii reabilitare sitem de incalzire corp cladire scoala gimnaziala adrian paunescu, focsani | ||||
| DAN2599160 | THE LADYS FLORANCE SRL CUI: 34252860 | 55524000-9 | 10.11.2025 | 5,351 |
| Contract object: hrana pentru prescolari | ||||
| DAN2460162 | COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 79941000-2 | 22.05.2025 | 10 |
| Contract object: taxa vizitare cetatea neamt si m.m ion creanca | ||||
| DAN2460152 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 79941000-2 | 22.05.2025 | 2,695 |
| Contract object: taxa vizitare mina | ||||
| DAN2460136 | MEGATRANS SRL CUI: 4296813 | 60130000-8 | 22.05.2025 | 1,856 |
| Contract object: transport copii vizitare obiective turistice | ||||
| DAN2417372 | COMPANIA DE ADMINISTRARE A DOMENIULUI BRAN SRL CUI: 25388561 | 22459000-2 | 31.03.2025 | 1,300 |
| Contract object: bilete vizita grup 100 pers din pnras | ||||
| DAN2417341 | BISERICA EVANGHELICA CAPAROHIA BRASOV CUI: 7035537 | 22459000-2 | 31.03.2025 | 867 |
| Contract object: vizitarea bisericii negre grup 100 pers | ||||
- 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/4447509/api/v1/authorities/4447509/spend/api/v1/authorities/4447509/scores/api/v1/authorities/4447509/benchmarks/api/v1/authorities/4447509/county/api/v1/red-flags/by-authority/4447509/api/v1/authorities/4447509/years/api/v1/authorities/4447509/cpv/api/v1/authorities/4447509/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders