Total spending
7.83 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
3.39 Mn.
804 purchases
Offline purchases
19,500 RON
1 purchases
Tenders
4.42 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: 0.08% of everything spent in VRANCEA county · Ranked 113 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 95; the other 83 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 | VRASINTER SRL CUI: 17968410 | 8,100 | — | 4,421,994 | 4,430,094 | 56.6% | 3 |
| 2 | DAVKRIMON SRL CUI: 25241683 | 956,958 | — | — | 956,958 | 12.2% | 5 |
| 3 | MOBIL CENTER TEST SRL CUI: 31943992 | 469,000 | — | — | 469,000 | 6.0% | 2 |
| 4 | QUATTRO IMPEX SRL CUI: 1440840 | 281,434 | — | — | 281,434 | 3.6% | 28 |
| 5 | NELIAN SEREX SRL CUI: 3614404 | 179,380 | — | — | 179,380 | 2.3% | 17 |
| 6 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 151,168 | — | — | 151,168 | 1.9% | 5 |
| 7 | OMS GROUP SRL CUI: 23840724 | 111,369 | — | — | 111,369 | 1.4% | 52 |
| 8 | ART ROOF MASTERS SRL CUI: 42966002 | 109,244 | — | — | 109,244 | 1.4% | 1 |
| 9 | NOVITEC OFFICE SRL CUI: 23793126 | 80,915 | — | — | 80,915 | 1.0% | 11 |
| 10 | NICULEG ARHIV SRL CUI: 32705395 | 76,762 | — | — | 76,762 | 1.0% | 7 |
The share is taken of the 7.83 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 |
|---|---|---|---|---|
| DA41277217 | HANIFA SRL CUI: 13853620 | 09211100-2 | 28.09.2026 | 79 |
| Contract object: ulei stihl 1l | ||||
| DA41277242 | HANIFA SRL CUI: 13853620 | 09132000-3 | 28.09.2026 | 165 |
| Contract object: benzina | ||||
| DA41277268 | HANIFA SRL CUI: 13853620 | 09134210-2 | 28.09.2026 | 272 |
| Contract object: motorina | ||||
| DA41259686 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 16800000-3 | 25.09.2026 | 1,000 |
| Contract object: manopera revizie tractor mccormick / x2.35 | ||||
| DA41256233 | DALNEZ COMPANY SRL CUI: 30523087 | 85147000-1 | 24.09.2026 | 2,030 |
| Contract object: servicii de medicina muncii | ||||
| DA41256295 | DALNEZ COMPANY SRL CUI: 30523087 | 85147000-1 | 24.09.2026 | 1,740 |
| Contract object: servicii de medicina muncii examinare psihologica | ||||
| DA41183570 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 15.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41165980 | SERVICII URBANE ODOBESTI SRL CUI: 30964121 | 90900000-6 | 11.09.2026 | 5,658 |
| Contract object: servicii de curatenie | ||||
| DA41146747 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 16800000-3 | 09.09.2026 | 3,109 |
| Contract object: revizie tractor mccormick / x2.35 | ||||
| DA41144383 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 09.09.2026 | 10,560 |
| Contract object: platforma de management educational viva-catalog | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2528827 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 80530000-8 | 13.08.2025 | 19,500 |
| Contract object: servicii de formare profesionala in vederea instruirii cadrelor didactice (nivel 1 si nivel 2) pentru utilizarea echipamentelor aferente conceptului de laborator inteligent digital integrat in cadrul proiectului dotarea cu laborator inteligent a liceului de agricultura si industrie alimentara odobesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129526 | procedura simplificata | 45000000-7 | 08.01.2026 | 4,421,994 |
| Contract object: executie lucrari pentru proiectul: imbunatatirea infrastructurii in liceul de agricultura si industrie alimentara odobesti, judetul vrancea | ||||
- 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/5911428/api/v1/authorities/5911428/spend/api/v1/authorities/5911428/scores/api/v1/authorities/5911428/benchmarks/api/v1/authorities/5911428/county/api/v1/red-flags/by-authority/5911428/api/v1/authorities/5911428/years/api/v1/authorities/5911428/cpv/api/v1/authorities/5911428/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders