Total spending
3.52 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
2.88 Mn.
592 purchases
Offline purchases
305,479 RON
68 purchases
Tenders
329,500 RON
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: 0.04% of everything spent in VRANCEA county · Ranked 152 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 94; the other 82 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 | CULTECH PROFESSIONAL SRL CUI: 16349938 | 448,056 | — | — | 448,056 | 12.7% | 20 |
| 2 | IRON FORMS SRL CUI: 34480647 | 383,690 | — | — | 383,690 | 10.9% | 5 |
| 3 | PRO DANCE SHOW SRL CUI: 10934371 | — | — | 329,500 | 329,500 | 9.4% | 1 |
| 4 | ASISTEH CONSTRUCT SRL CUI: 45246669 | 314,025 | — | — | 314,025 | 8.9% | 5 |
| 5 | FBS LINES SRL CUI: 14491110 | 238,520 | — | — | 238,520 | 6.8% | 10 |
| 6 | FLY MUSIC SRL CUI: 18996892 | 222,375 | — | — | 222,375 | 6.3% | 15 |
| 7 | EUROSTAR ARTIST SRL CUI: 39788789 | — | 152,300 | — | 152,300 | 4.3% | 1 |
| 8 | MARCOMY EVENTS SRL CUI: 42083605 | 146,355 | — | — | 146,355 | 4.2% | 1 |
| 9 | K9 ELIOV SRL CUI: 39244914 | 140,000 | — | — | 140,000 | 4.0% | 2 |
| 10 | SANLEXPUB SRL CUI: 31419522 | — | 87,600 | — | 87,600 | 2.5% | 2 |
The share is taken of the 3.52 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 |
|---|---|---|---|---|
| DA41273939 | RED CONDUR COM SRL CUI: 40863442 | 50000000-5 | 28.09.2026 | 3,426 |
| Contract object: servicii reparatii incaltaminte | ||||
| DA41228328 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | 60100000-9 | 21.09.2026 | 992 |
| Contract object: servicii de transport persoane | ||||
| DA41216256 | ATELIER TRADITIONAL MIRELA SRL CUI: 38989334 | 98390000-3 | 21.09.2026 | 840 |
| Contract object: servicii broderie | ||||
| DA41156627 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | 60140000-1 | 10.09.2026 | 3,306 |
| Contract object: servicii transport persoane | ||||
| DA41116803 | CRINUL ALB SRL CUI: 1441854 | 44160000-9 | 04.09.2026 | 337 |
| Contract object: instalatii sanitare | ||||
| DA41113605 | CRINUL ALB SRL CUI: 1441854 | 44400000-4 | 04.09.2026 | 2,038 |
| Contract object: pachet instalatii sanitare | ||||
| DA41112215 | MANOSIM COMEX SRL CUI: 9512110 | 60130000-8 | 04.09.2026 | 2,570 |
| Contract object: transport persoane autocar 35+1 loc | ||||
| DA41100798 | ATELIER TRADITIONAL MIRELA SRL CUI: 38989334 | 18300000-2 | 03.09.2026 | 7,200 |
| Contract object: caciuli blana gri si caciuli blana neagra ansamblu | ||||
| DA41096961 | CASPRO PUBLICITATE SRL CUI: 6433003 | 22462000-6 | 02.09.2026 | 682 |
| Contract object: spectar transparent 100x70 cm si spectar transparent 60x85 cm | ||||
| DA41062767 | CASPRO PUBLICITATE SRL CUI: 6433003 | 39294100-0 | 27.08.2026 | 362 |
| Contract object: produse informative si de promovare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2530444 | SANLEXPUB SRL CUI: 31419522 | 79952000-2 | 18.08.2025 | 57,600 |
| Contract object: servicii pentru evenimente | ||||
| DAN2529335 | BUDISTEANU EUGENIA INTREPRINDERE INDIVIDUALA CUI: 28544622 | 98341000-5 | 14.08.2025 | 1,802 |
| Contract object: servicii de cazare | ||||
| DAN2529325 | KRISTAL HOTEL SRL CUI: 40763036 | 98341000-5 | 14.08.2025 | 3,243 |
| Contract object: servicii de cazare | ||||
| DAN2528910 | EUROSTAR ARTIST SRL CUI: 39788789 | 79952100-3 | 14.08.2025 | 152,300 |
| Contract object: servicii de organizare de evenimente culturale | ||||
| DAN2501097 | SANLEXPUB SRL CUI: 31419522 | 79952000-2 | 09.07.2025 | 30,000 |
| Contract object: inchiriere ecran led 4 zile | ||||
| DAN2495769 | EUROCONSTANTIN SRL CUI: 8975914 | 15860000-4 | 03.07.2025 | 660 |
| Contract object: cafea, ceai si produse conexe | ||||
| DAN2488956 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 27.06.2025 | 152 |
| Contract object: cilindru siguranta 3 chei+surub arhiva ateneu | ||||
| DAN2486144 | RESTAURANT ROMANTA SRL CUI: 1443090 | 19200000-8 | 24.06.2025 | 232 |
| Contract object: banda tricolor | ||||
| DAN2486140 | GRAND WORLD INVESTMENT SRL CUI: 47661513 | 19200000-8 | 24.06.2025 | 103 |
| Contract object: tricolor | ||||
| DAN2485876 | FCINSTALATII SRL CUI: 12046745 | 50730000-1 | 24.06.2025 | 8,000 |
| Contract object: servicii de verificare tehnica si constatare a defectiunilor sistemului de climatizare chiller ateneu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084724 | procedura simplificata | 34950000-1 | 05.04.2023 | 329,500 |
| Contract object: furnizare scena mobila | ||||
- 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/8334170/api/v1/authorities/8334170/spend/api/v1/authorities/8334170/scores/api/v1/authorities/8334170/benchmarks/api/v1/authorities/8334170/county/api/v1/red-flags/by-authority/8334170/api/v1/authorities/8334170/years/api/v1/authorities/8334170/cpv/api/v1/authorities/8334170/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders