Total spending
14.11 Mn.
380 suppliers · spent between 2018 and 2026
Direct purchases
10.83 Mn.
896 purchases
Offline purchases
3.28 Mn.
1,324 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: 0.15% of everything spent in VRANCEA county · Ranked 94 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 142; the other 130 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 | REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 | 4,230,557 | 600,082 | — | 4,830,639 | 34.2% | 67 |
| 2 | SASU IMI RECONSTRUCT SRL CUI: 26494463 | 1,512,288 | 443,500 | — | 1,955,788 | 13.9% | 16 |
| 3 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 908,040 | 448,524 | — | 1,356,564 | 9.6% | 16 |
| 4 | HORUS CENTER SRL CUI: 15744890 | 502,510 | 35,092 | — | 537,602 | 3.8% | 184 |
| 5 | AQVA TERMO SANIT SRL CUI: 10026350 | 342,216 | 93,974 | — | 436,190 | 3.1% | 54 |
| 6 | APROMAR FOREST 2001 SRL CUI: 13768974 | 316,050 | — | — | 316,050 | 2.2% | 3 |
| 7 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 62,981 | 236,846 | — | 299,827 | 2.1% | 65 |
| 8 | MILAN-COSMOS TRADING SRL CUI: 7204920 | 279,410 | — | — | 279,410 | 2.0% | 11 |
| 9 | E-LABORATOR FEERIA SRL CUI: 16315943 | 184,218 | — | — | 184,218 | 1.3% | 8 |
| 10 | ARIA-COM SRL CUI: 3922013 | 148,969 | — | — | 148,969 | 1.1% | 8 |
The share is taken of the 14.11 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 |
|---|---|---|---|---|
| DA41257012 | EXPERT SERVICII VIDANJARE SRL CUI: 27070067 | 90460000-9 | 25.09.2026 | 4,000 |
| Contract object: servicii vidanjare,desfundare | ||||
| DA41260085 | AXOM STEEL SRL CUI: 23722915 | 44192000-2 | 24.09.2026 | 1,884 |
| Contract object: pachet materiale intretinere pentru conservare | ||||
| DA41226088 | CONTACT ELECTRIC COM SRL CUI: 18300426 | 32323500-8 | 21.09.2026 | 1,942 |
| Contract object: mentenanta sistem securitate supraveghere video | ||||
| DA41217187 | ARVES COM SRL CUI: 3086120 | 22458000-5 | 21.09.2026 | 3,850 |
| Contract object: bilete intrare | ||||
| DA41165333 | HORUS CENTER SRL CUI: 15744890 | 30197642-8 | 14.09.2026 | 1,638 |
| Contract object: hartie copiator a4 | ||||
| DA41121633 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.09.2026 | 693 |
| Contract object: matura sorg 950g bucsa | ||||
| DA41115627 | SYMTERRA SRL CUI: 30970140 | 24453000-4 | 04.09.2026 | 1,070 |
| Contract object: erbicid total agrosar 360 | ||||
| DA41102974 | ARVES COM SRL CUI: 3086120 | 22100000-1 | 03.09.2026 | 13,215 |
| Contract object: pachet promovare | ||||
| DA41044335 | BOZO FACTORY SRL CUI: 50198835 | 39831200-8 | 26.08.2026 | 3,031 |
| Contract object: pachet curatenie | ||||
| DA40951341 | GENERAL PREST SRL CUI: 18869490 | 39294100-0 | 06.08.2026 | 1,776 |
| Contract object: panou stradal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868662 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 30.09.2026 | 1,269 |
| Contract object: servicii rca auto | ||||
| DAN2866867 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 29.09.2026 | 1,246 |
| Contract object: furnizare/ combustibil=bcf | ||||
| DAN2866768 | SOFIA DIAMOND CREATIVE SRL CUI: 35634990 | 34300000-0 | 29.09.2026 | 2,800 |
| Contract object: furnizare/ piese schimb tractor | ||||
| DAN2865054 | POPAS FLORICA SRL CUI: 197620 | 55110000-4 | 28.09.2026 | 306 |
| Contract object: servicii/ cazare la hotel ev cultural | ||||
| DAN2864993 | LIDL DISCOUNT SRL CUI: 22891860 | 44423000-1 | 28.09.2026 | 169 |
| Contract object: furnizare/ diverse articole eveniment cultural | ||||
| DAN2864957 | JUMBO ECR SRL CUI: 18921652 | 30192700-8 | 28.09.2026 | 428 |
| Contract object: furnizare / articole papetarie | ||||
| DAN2864853 | CHIRA VASILE-ION INTREPRINDERE INDIVIDUALA CUI: 26928600 | 39298900-6 | 28.09.2026 | 1,960 |
| Contract object: furnizare/ ob decorative din ceramica | ||||
| DAN2864091 | BAM GRAND INDUSTRY SRL CUI: 33538554 | 09100000-0 | 25.09.2026 | 413 |
| Contract object: furnizare/ combustibil | ||||
| DAN2864077 | TURIST SERVICE SRL CUI: 7709175 | 09100000-0 | 25.09.2026 | 207 |
| Contract object: furnizare combustibil | ||||
| DAN2863790 | BIZANTIN ART SRL CUI: 15035554 | 39311000-5 | 25.09.2026 | 620 |
| Contract object: furnizare/ mat restaurare | ||||
- 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/4469558/api/v1/authorities/4469558/spend/api/v1/authorities/4469558/scores/api/v1/authorities/4469558/benchmarks/api/v1/authorities/4469558/county/api/v1/red-flags/by-authority/4469558/api/v1/authorities/4469558/years/api/v1/authorities/4469558/cpv/api/v1/authorities/4469558/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders