Total spending
35.86 Mn.
497 suppliers · spent between 2018 and 2026
Direct purchases
14.77 Mn.
3,927 purchases
Offline purchases
112,437 RON
68 purchases
Tenders
20.97 Mn.
25 procedures · 349 contracts
Single-bidder rate
37.8%
82 lots
National rate: 40.9%
Ranked 3,153 of 5,138
DSI index
41.5%
14.89 Mn. of 35.86 Mn. without a tender
National median: 33.4%
Ranked 1,433 of 4,323
HHI
2,799
0 of 2 markets concentrated
National median: 1,961
Ranked 899 of 3,055
In county context: 0.39% of everything spent in VRANCEA county · Ranked 52 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 137; the other 125 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 | GENERAL AUTOCOM SRL CUI: 4103483 | 467 | — | 3,557,396 | 3,557,863 | 9.9% | 30 |
| 2 | ROSALVAMED PLUS SRL CUI: 43233441 | 251,095 | — | 2,795,906 | 3,047,001 | 8.5% | 84 |
| 3 | SERVICE AUTONOV SRL CUI: 15166002 | 90,028 | — | 2,741,081 | 2,831,109 | 7.9% | 37 |
| 4 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 281,219 | — | 1,902,990 | 2,184,209 | 6.1% | 9 |
| 5 | EASTSIDE AUTO SERVICE SRL CUI: 40646613 | — | — | 2,042,376 | 2,042,376 | 5.7% | 16 |
| 6 | ROL CAR SRL CUI: 17126128 | — | — | 1,635,519 | 1,635,519 | 4.6% | 18 |
| 7 | CENTRUL DE APARATURA MEDICALA FOCSANI SRL CUI: 31460645 | 1,293,331 | — | — | 1,293,331 | 3.6% | 25 |
| 8 | FOMCO GPS SRL CUI: 31036918 | 11,950 | — | 936,875 | 948,825 | 2.6% | 6 |
| 9 | HIBRID-IQ SRL CUI: 39272027 | 4,500 | — | 936,875 | 941,375 | 2.6% | 2 |
| 10 | DIGISED CONECT SRL CUI: 45270993 | — | — | 936,875 | 936,875 | 2.6% | 1 |
The share is taken of the 35.86 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 |
|---|---|---|---|---|
| DA41283452 | TEHNOFARM SRL CUI: 13433367 | 98310000-9 | 30.09.2026 | 374 |
| Contract object: servicii de spalatorie | ||||
| DA41255909 | ANDSERB OFFICE SRL CUI: 41270362 | 30193700-5 | 24.09.2026 | 980 |
| Contract object: furnituri de birou | ||||
| DA41256833 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33760000-5 | 24.09.2026 | 1,320 |
| Contract object: servetele prosop pliate hartie tip z celuloza 2 straturi 23x23cm 23 x 23 23*23 cm 200 buc/pac neve | ||||
| DA41256250 | DNS BIROTICA SRL CUI: 16310679 | 39263000-3 | 24.09.2026 | 268 |
| Contract object: alonja alonje indosariere de mare capacitate 100buc/set galben | ||||
| DA41234666 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | 33760000-5 | 22.09.2026 | 1,320 |
| Contract object: servetele prosop pliate hartie tip z celuloza 2 straturi 23x23cm 23 x 23 23*23 cm 200 buc/pac neve | ||||
| DA41235177 | DELTAMED SRL CUI: 9434372 | 31224400-6 | 22.09.2026 | 955 |
| Contract object: cablu defa pentru priza exteioara 10 m, culoare portocaliu | ||||
| DA41234614 | ANDSERB OFFICE SRL CUI: 41270362 | 19640000-4 | 22.09.2026 | 119 |
| Contract object: saci de menaj ultrarezistenti 35l 30buc/set micas/ sapun lichid rezerva 1l senzate aloe vera | ||||
| DA41234743 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33760000-5 | 22.09.2026 | 622 |
| Contract object: hartie hartii igienica igienice rola 2 straturi 125 m metri 415 grame celuloza alba jumbo | ||||
| DA41221867 | SOFT CONSULT SRL CUI: 15130424 | 72500000-0 | 21.09.2026 | 8,800 |
| Contract object: pachet sofware info sc | ||||
| DA41215608 | RO KIMTEC SRL CUI: 35574618 | 39831500-1 | 18.09.2026 | 183 |
| Contract object: spuma activa concentrata 20l.detergent activ spalat auto.sampon activ pentru exterior | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867704 | AURAVAL COMSERV SRL CUI: 9064873 | 44423000-1 | 30.09.2026 | 314 |
| Contract object: lacat cu reghe lunga 50 mm, electrozi sudura 2.5mm, panze flex 230x1.9x22mm, tevi rectangulare 6m/l 5x5x3 | ||||
| DAN2851293 | PROEVENTS INTERNATIONAL SRL CUI: 50180048 | 80530000-8 | 10.09.2026 | 1,570 |
| Contract object: taxa congres gpati2026 | ||||
| DAN2844463 | ASOCIATIA SOCIETATEA DE SALVARE BUCURESTI CUI: 26423195 | 80530000-8 | 01.09.2026 | 6,200 |
| Contract object: taxa cnmu medic primar si asitent medical | ||||
| DAN2839777 | TUDOR ELECTRONIC GROUP SRL CUI: 14995010 | 50000000-5 | 26.08.2026 | 500 |
| Contract object: reparatie tv led 43 | ||||
| DAN2838989 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | 44423000-1 | 25.08.2026 | 66 |
| Contract object: diverse articole ( cartec tar&glue remover 1 lt , sico spaclu plastic) | ||||
| DAN2829323 | GHEORGHE ELENA MARIA INTREPRINDERE INDIVIDUALA CUI: 32540084 | 39296000-3 | 11.08.2026 | 900 |
| Contract object: coroane | ||||
| DAN2787224 | BIROUL EXECUTORILOR JUDECATORESTI ASOCIATI BIRSAN FIREL SI BIRSAN VICUTA-MARIA CUI: 19080353 | 75242110-8 | 23.06.2026 | 4,000 |
| Contract object: cheltuieli executare dosare conform lista anexa | ||||
| DAN2761175 | GHEORGHE ELENA MARIA INTREPRINDERE INDIVIDUALA CUI: 32540084 | 39296000-3 | 21.05.2026 | 450 |
| Contract object: coroana | ||||
| DAN2755863 | ORGANIZATIA STUDENTEASCA DE MEDICINA DE URGENTA CUI: 18816690 | 80530000-8 | 14.05.2026 | 850 |
| Contract object: taxa participare congres | ||||
| DAN2755735 | DOB A & A SRL CUI: 17070990 | 50800000-3 | 14.05.2026 | 4,796 |
| Contract object: prestari servicii reparatii si mentenanta bariera si usa culisanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131892 | procedura simplificata | 66514110-0 | 08.09.2026 | 589,671 |
| Contract object: contract de servicii casco | ||||
| CAN1162845 | licitatie deschisa | 50110000-9 | 14.08.2026 | 409,478 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe 2025-2027 | ||||
| CAN1138867 | licitatie deschisa | 50110000-9 | 13.08.2026 | 2,042,376 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe 2024-2026 ii | ||||
| CAN1172557 | licitatie deschisa | 33140000-3 | 11.08.2026 | 78,670 |
| Contract object: furnizare consumabile medicale (materiale sanitare) | ||||
| CAN1131148 | licitatie deschisa | 33140000-3 | 23.07.2026 | 2,925,816 |
| Contract object: furnizare consumabile medicale (materiale sanitare) | ||||
| SCNA1118517 | procedura simplificata | 66514110-0 | 17.02.2026 | 453,691 |
| Contract object: contract de servicii casco | ||||
| CAN1131145 | licitatie deschisa | 50110000-9 | 19.11.2025 | 2,201,686 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor si a echipamentelor conexe 2024-2026 | ||||
| CAN1152186 | licitatie deschisa | 72260000-5 | 12.08.2025 | 2,810,624 |
| Contract object: achizitie servicii de implementare sistem it digitalizare saj vrancea (hardware, software si formare profesionala) pnrr - pii.c7.i3.2 | ||||
| SCNA1087038 | procedura simplificata | 33140000-3 | 10.04.2024 | 165,715 |
| Contract object: furnizare consumabile medicale | ||||
| SCNA1068230 | procedura simplificata | 34300000-0 | 21.04.2023 | 723,474 |
| Contract object: furnizare de piese de schimb, accesorii si subansamble auto. | ||||
- 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/7442859/api/v1/authorities/7442859/spend/api/v1/authorities/7442859/scores/api/v1/authorities/7442859/benchmarks/api/v1/authorities/7442859/county/api/v1/red-flags/by-authority/7442859/api/v1/authorities/7442859/years/api/v1/authorities/7442859/cpv/api/v1/authorities/7442859/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders