Total spending
9.68 Mn.
394 suppliers · spent between 2018 and 2025
Direct purchases
8.87 Mn.
4,577 purchases
Offline purchases
806,456 RON
385 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: 0.10% of everything spent in VRANCEA county · Ranked 104 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 163; the other 151 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 | VODAFONE ROMANIA SA CUI: 8971726 | 890,001 | 9,814 | — | 899,815 | 9.3% | 5 |
| 2 | SIMETRIX BUSINESS SOFTWARE SRL CUI: 39167480 | 575,075 | — | — | 575,075 | 5.9% | 9 |
| 3 | VERTO-SERVICE SRL CUI: 4995919 | 526,383 | 1,017 | — | 527,400 | 5.5% | 952 |
| 4 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 500,765 | — | — | 500,765 | 5.2% | 10 |
| 5 | TEHNOSERVICE SRL CUI: 4717459 | 381,395 | — | — | 381,395 | 3.9% | 254 |
| 6 | PRODCOM BILC SRL CUI: 2847304 | 363,058 | — | — | 363,058 | 3.8% | 25 |
| 7 | LUPINOCOM INTERNATIONAL SRL CUI: 10486804 | 204,775 | 115,300 | — | 320,075 | 3.3% | 5 |
| 8 | CONBETA SRL CUI: 1437292 | 267,000 | — | — | 267,000 | 2.8% | 382 |
| 9 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 216,800 | — | — | 216,800 | 2.2% | 4 |
| 10 | PRODEMI EXPERT SRL CUI: 22621041 | 207,600 | — | — | 207,600 | 2.1% | 4 |
The share is taken of the 9.68 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 |
|---|---|---|---|---|
| DA37789197 | GLOBAL PROIECT SRL CUI: 16667079 | 71200000-0 | 31.03.2025 | 75,000 |
| Contract object: demolare constructii enet | ||||
| DA36881179 | MIMCOM ELECTRIC SRL CUI: 5306648 | 34300000-0 | 07.11.2024 | 158 |
| Contract object: solutie parbriz 5l si ulei motor 1l | ||||
| DA36860172 | MIMCOM ELECTRIC SRL CUI: 5306648 | 34300000-0 | 06.11.2024 | 837 |
| Contract object: pachet materiale conform tabel | ||||
| DA36852166 | NUEVO CONSTRUCT SRL CUI: 16905391 | 43200000-5 | 05.11.2024 | 858 |
| Contract object: pachet piese j.c.b | ||||
| DA36842573 | VERTO-SERVICE SRL CUI: 4995919 | 44523300-5 | 04.11.2024 | 360 |
| Contract object: pachet materiale conform tabel | ||||
| DA36842529 | HELIOPOLIS PRESTSERV SRL CUI: 11363893 | 63712000-3 | 04.11.2024 | 1,800 |
| Contract object: transport sare industriala | ||||
| DA36840284 | CONBETA SRL CUI: 1437292 | 44400000-4 | 04.11.2024 | 114 |
| Contract object: materiale instalatii | ||||
| DA36840297 | CONBETA SRL CUI: 1437292 | 44400000-4 | 04.11.2024 | 92 |
| Contract object: materiale instalatii | ||||
| DA36822464 | VERTO-SERVICE SRL CUI: 4995919 | 44162100-4 | 30.10.2024 | 193 |
| Contract object: reductie forjata 114-76 | ||||
| DA36822613 | VERTO-SERVICE SRL CUI: 4995919 | 14811000-9 | 30.10.2024 | 129 |
| Contract object: disc abraziv 230x2 si disc abraziv 125x1.6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324150 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631100-1 | 29.11.2024 | 224 |
| Contract object: verificari tehnice<br>folie securizare<br><br>vn 18cet | ||||
| DAN2321826 | MAVTECH SRL CUI: 30311980 | 34224200-5 | 27.11.2024 | 450 |
| Contract object: ventilator habitacu 1 buc<br>filtru aer =1 buc<br>picatura gel = 1 buc<br>lamela stergator = 2 buc | ||||
| DAN2306406 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71730000-4 | 05.11.2024 | 1,949 |
| Contract object: autorizari | ||||
| DAN2282431 | IPORO COM SRL CUI: 5450936 | 98341000-5 | 04.10.2024 | 475 |
| Contract object: cazare | ||||
| DAN2281041 | CAR SERV SRL CUI: 15356830 | 71631480-8 | 03.10.2024 | 134 |
| Contract object: itp vn10dke | ||||
| DAN2281033 | CAR SERV SRL CUI: 15356830 | 71631480-8 | 03.10.2024 | 134 |
| Contract object: itp vn10dkd | ||||
| DAN2275417 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71730000-4 | 30.09.2024 | 1,308 |
| Contract object: supravegheri | ||||
| DAN2273142 | CARREFOUR ROMANIA SA CUI: 11588780 | 15861000-1 | 25.09.2024 | 92 |
| Contract object: cafea cardamo arabic 4 buc<br>sacosa 1 buc | ||||
| DAN2272082 | DORAS PRODCOM SRL CUI: 8123831 | 44425200-7 | 24.09.2024 | 670 |
| Contract object: garnituri cauciuc 31x46x4 = 100 buc<br>garnituri cauciuc 20x30x3 = 100 buc | ||||
| DAN2268826 | MEDIA UNO SRL CUI: 14907485 | 79341000-6 | 19.09.2024 | 223 |
| Contract object: publicitate in monitoru de 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/8123890/api/v1/authorities/8123890/spend/api/v1/authorities/8123890/scores/api/v1/authorities/8123890/benchmarks/api/v1/authorities/8123890/county/api/v1/red-flags/by-authority/8123890/api/v1/authorities/8123890/years/api/v1/authorities/8123890/cpv/api/v1/authorities/8123890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders