Total spending
801,796 RON
82 suppliers · spent between 2018 and 2026
Direct purchases
800,071 RON
534 purchases
Offline purchases
1,725 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: 0.01% of everything spent in VRANCEA county · Ranked 263 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 67; the other 55 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 | VERDER ROMANIA SRL CUI: 6563054 | 69,411 | — | — | 69,411 | 8.7% | 2 |
| 2 | CORNEANU ANCA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 54637852 | 66,000 | — | — | 66,000 | 8.2% | 1 |
| 3 | ITILITY ADVANCED SOLUTIONS SRL CUI: 36645903 | 64,923 | — | — | 64,923 | 8.1% | 10 |
| 4 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | 54,976 | — | — | 54,976 | 6.9% | 47 |
| 5 | IRETABAS SRL CUI: 37927880 | 42,740 | — | — | 42,740 | 5.3% | 4 |
| 6 | LABEXPERT SERVICE SRL CUI: 37871402 | 42,120 | — | — | 42,120 | 5.3% | 9 |
| 7 | PRESTAREA SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1445970 | 39,991 | — | — | 39,991 | 5.0% | 35 |
| 8 | BIOSOFT COMPUTERS SRL CUI: 17658427 | 38,687 | — | — | 38,687 | 4.8% | 52 |
| 9 | LUKOIL ROMANIA SRL CUI: 10547022 | 32,581 | — | — | 32,581 | 4.1% | 31 |
| 10 | CRUDU CONSTANTIN-DORU PERSOANA FIZICA AUTORIZATA CUI: 36500791 | 32,400 | — | — | 32,400 | 4.0% | 2 |
The share is taken of the 801,796 RON 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 |
|---|---|---|---|---|
| DA41290065 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 624 |
| Contract object: pachet div art raft | ||||
| DA41289586 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,369 |
| Contract object: pachet diverse art plita | ||||
| DA41289297 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 1,659 |
| Contract object: pachet diverse art anv | ||||
| DA41287690 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | 50312320-4 | 29.09.2026 | 1,670 |
| Contract object: elemente active si pasive aferente inlocuire infrastruct de retea de date ftp | ||||
| DA41287001 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | 30125100-2 | 29.09.2026 | 495 |
| Contract object: pachet piese de schimb, accesorii si consumabile | ||||
| DA41282390 | REWOP CLEAN CUI: 55534910 | 90900000-6 | 28.09.2026 | 3,300 |
| Contract object: servicii de curatenie si igienizare spatii | ||||
| DA41282215 | ICOTESAND AUTO SRL CUI: 28174643 | 50112100-4 | 28.09.2026 | 2,826 |
| Contract object: reparatii auto conf deviz | ||||
| DA40856933 | RENELF CLEANING SRL CUI: 40244039 | 90900000-6 | 21.07.2026 | 6,600 |
| Contract object: servicii de curatenie si igienizare spatii - majorare valoare contractuala | ||||
| DA40836239 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 16.07.2026 | 1,203 |
| Contract object: oferta rca oficiul pentru studii pedologice si agrochimice vn | ||||
| DA40683588 | ROMAQUA GROUP SA CUI: 402911 | 33696500-0 | 23.06.2026 | 1,003 |
| Contract object: pachet reactivi laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1093793 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 79521000-2 | 12.04.2019 | 120 |
| Contract object: multiplicare harti | ||||
| DAN1093781 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 12.04.2019 | 24 |
| Contract object: serviciu de curierat | ||||
| DAN1093756 | ARHIPLOT OFFICE SRL CUI: 40524187 | 79521000-2 | 12.04.2019 | 152 |
| Contract object: multiplicare harti | ||||
| DAN1093727 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 79521000-2 | 12.04.2019 | 480 |
| Contract object: multiplicare harti | ||||
| DAN1093716 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 12.04.2019 | 24 |
| Contract object: serviciu curierat | ||||
| DAN1093710 | CAR SERV SRL CUI: 15356830 | 71631200-2 | 12.04.2019 | 85 |
| Contract object: inspectie tehnica periodica | ||||
| DAN1093664 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 79521000-2 | 12.04.2019 | 840 |
| Contract object: serviciu multiplicare harti | ||||
- 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/4718101/api/v1/authorities/4718101/spend/api/v1/authorities/4718101/scores/api/v1/authorities/4718101/benchmarks/api/v1/authorities/4718101/county/api/v1/red-flags/by-authority/4718101/api/v1/authorities/4718101/years/api/v1/authorities/4718101/cpv/api/v1/authorities/4718101/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders