Total spending
437,776 RON
22 suppliers · spent between 2026 and 2026
Direct purchases
286,811 RON
22 purchases
Offline purchases
150,965 RON
6 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: 0.00% of everything spent in VRANCEA county · Ranked 294 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 22; the other 10 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 | CASPRO PUBLICITATE SRL CUI: 6433003 | 123,950 | — | — | 123,950 | 28.3% | 1 |
| 2 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | 118,595 | — | 118,595 | 27.1% | 1 |
| 3 | HREHOMED NOVA SRL CUI: 41748603 | 88,300 | — | — | 88,300 | 20.2% | 2 |
| 4 | AQUA THERM CO SRL CUI: 11354089 | 30,408 | — | — | 30,408 | 6.9% | 1 |
| 5 | POLARIS MHOLDING SRL CUI: 12079629 | — | 24,793 | — | 24,793 | 5.7% | 1 |
| 6 | DERATI SERV SRL CUI: 17889553 | 12,135 | — | — | 12,135 | 2.8% | 3 |
| 7 | SINCRON SRL CUI: 1420193 | 5,800 | — | — | 5,800 | 1.3% | 1 |
| 8 | TEHNODORA SERV SRL CUI: 8703049 | 5,146 | — | — | 5,146 | 1.2% | 1 |
| 9 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | — | 5,000 | — | 5,000 | 1.1% | 1 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 4,132 | — | — | 4,132 | 0.9% | 1 |
The share is taken of the 437,776 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 |
|---|---|---|---|---|
| DA41270273 | SARMIS COMEX SRL CUI: 6359764 | 31300000-9 | 25.09.2026 | 1,615 |
| Contract object: diverse materiale electrice | ||||
| DA41267443 | CANDO EXIM SRL CUI: 2379947 | 50610000-4 | 25.09.2026 | 1,800 |
| Contract object: revizie specializata detectie incendiu - trimestrial | ||||
| DA41267547 | CANDO EXIM SRL CUI: 2379947 | 50413200-5 | 25.09.2026 | 1,470 |
| Contract object: servicii de mentenanata stingatoare - p50 | ||||
| DA41242519 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | 15981100-9 | 23.09.2026 | 250 |
| Contract object: apa plata imbuteliata 19l pentru dozatoare | ||||
| DA41242105 | HOLLAND GROW GREEN SRL CUI: 45345980 | 44810000-1 | 23.09.2026 | 2,715 |
| Contract object: vopsea alba si verde pentru marcaj stadionul milcovul | ||||
| DA41242364 | ANDSERB OFFICE SRL CUI: 41270362 | 39221123-5 | 23.09.2026 | 124 |
| Contract object: pahare plastic 200 ml, 100 buc/set | ||||
| DA41170396 | TEHNODORA SERV SRL CUI: 8703049 | 16800000-3 | 14.09.2026 | 5,146 |
| Contract object: reparatie stihl si materiale pentru intretinere motounelte | ||||
| DA41110515 | SINCRON SRL CUI: 1420193 | 45453000-7 | 04.09.2026 | 5,800 |
| Contract object: lucrari igienizare, reparatii curente, respectiv finisaje si retusuri cs judetean vrancea | ||||
| DA41103360 | ALSEC CONSULT SRL CUI: 23501116 | 71317000-3 | 03.09.2026 | 3,280 |
| Contract object: servicii ssm si psi | ||||
| DA41101036 | MEDICAL DEVICE STORE SRL CUI: 36765608 | 33140000-3 | 03.09.2026 | 1,825 |
| Contract object: materiale consumabile defibrilator saver one | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861829 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 23.09.2026 | 85 |
| Contract object: plata comision tranzactii pos | ||||
| DAN2840705 | BAUSERVICE SRL CUI: 14940074 | 44111400-5 | 27.08.2026 | 1,335 |
| Contract object: achizitionare diverse materiale pentru cucrari de igienizare/varuire la bazinul de inot | ||||
| DAN2837846 | POLARIS MHOLDING SRL CUI: 12079629 | 90511200-4 | 24.08.2026 | 24,793 |
| Contract object: furnizare servicii de salubritate | ||||
| DAN2828353 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 65111000-4 | 10.08.2026 | 118,595 |
| Contract object: furnizare servicii pentru alimentare cu apa potabila si preluarea in reteaua publica de canalizare a apelor uzate menajere | ||||
| DAN2827557 | DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 | 71610000-7 | 10.08.2026 | 5,000 |
| Contract object: efectuarea de analize de laborator privind parametri microbiologici si fizio-chimici ai apei de imbaiere (piscine, bai publice) | ||||
| DAN2812968 | ECHIPAMENTE FISCALE SRL CUI: 27979548 | 30142200-8 | 20.07.2026 | 1,157 |
| Contract object: casa de marcat si service aferent | ||||
- 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/54681165/api/v1/authorities/54681165/spend/api/v1/authorities/54681165/scores/api/v1/authorities/54681165/benchmarks/api/v1/authorities/54681165/county/api/v1/red-flags/by-authority/54681165/api/v1/authorities/54681165/years/api/v1/authorities/54681165/cpv/api/v1/authorities/54681165/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders