Total spending
10.52 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
3.87 Mn.
3,270 purchases
Offline purchases
28,174 RON
1 purchases
Tenders
6.62 Mn.
6 procedures · 9 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in VRANCEA county · Ranked 101 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 131; the other 119 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 | MARSERVICE SRL CUI: 23882703 | — | — | 5,945,835 | 5,945,835 | 56.5% | 3 |
| 2 | SELECT HOUSE SRL CUI: 23586171 | 510,057 | — | — | 510,057 | 4.8% | 16 |
| 3 | MILCOVUL SA CUI: 1445503 | 204,917 | — | — | 204,917 | 1.9% | 3 |
| 4 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 190,000 | 190,000 | 1.8% | 1 |
| 5 | KARLA PLAST CONSTRUCT SRL CUI: 32211189 | — | — | 189,300 | 189,300 | 1.8% | 1 |
| 6 | NEGRO SRL CUI: 1645501 | 11,040 | — | 177,277 | 188,317 | 1.8% | 3 |
| 7 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 170,419 | — | — | 170,419 | 1.6% | 4 |
| 8 | DEDEMAN SRL CUI: 2816464 | 140,152 | — | — | 140,152 | 1.3% | 232 |
| 9 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 139,673 | — | — | 139,673 | 1.3% | 34 |
| 10 | OMNITECH ELECTRIC SRL CUI: 34936418 | 125,184 | — | — | 125,184 | 1.2% | 2 |
The share is taken of the 10.52 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 |
|---|---|---|---|---|
| DA41293154 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 29.09.2026 | 2,703 |
| Contract object: pachet carti | ||||
| DA41279802 | CRINUL ALB SRL CUI: 1441854 | 44400000-4 | 29.09.2026 | 992 |
| Contract object: pachet materiale de constructii | ||||
| DA41279847 | CRINUL ALB SRL CUI: 1441854 | 44400000-4 | 29.09.2026 | 846 |
| Contract object: pachet materiale de intretinere | ||||
| DA41283720 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 29.09.2026 | 4,972 |
| Contract object: pachet materiale didactice | ||||
| DA41258003 | SEFA BALOANELOR COLORATE SRL CUI: 47850300 | 92000000-1 | 29.09.2026 | 2,000 |
| Contract object: pachet inceput an scolar baloane, banner, litere volumetrice | ||||
| DA41274974 | FERMAVI INTERNATIONAL SRL CUI: 28048734 | 60100000-9 | 28.09.2026 | 2,893 |
| Contract object: servicii transport persoane | ||||
| DA41247727 | DALNEZ COMPANY SRL CUI: 30523087 | 85147000-1 | 24.09.2026 | 11,190 |
| Contract object: servicii de medicina muncii | ||||
| DA41239272 | ONIGA TRAINING CONSULTING SRL CUI: 40578349 | 79995100-6 | 23.09.2026 | 34,320 |
| Contract object: servicii de prelucrare arhivistica si legatorie | ||||
| DA41198373 | GRIFON BETON SRL CUI: 23428961 | 44114100-3 | 17.09.2026 | 5,456 |
| Contract object: beton b 250 | ||||
| DA41189107 | MT SERVICII EXTERNE SRL CUI: 29612393 | 50413200-5 | 16.09.2026 | 780 |
| Contract object: pachet p.s.i. - servicii, piese de schimb hidranti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1033384 | PACIFIC SRL CUI: 15800656 | 39222000-4 | 20.11.2018 | 28,174 |
| Contract object: servicii catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111513 | procedura simplificata | 30000000-9 | 03.10.2024 | 469,520 |
| Contract object: dotarea cu laboratoare inteligente a liceului de arta gheorghe tattarescu. | ||||
| SCNA1098348 | procedura simplificata | 45214220-8 | 29.01.2024 | 846,801 |
| Contract object: executie lucrari suplimentare - 2 pentru cresterea eficientei energetice la corp cladire liceu si lucrari conexe, la liceul de arta gheorghe tattarescu din focsani | ||||
| SCNA1092807 | procedura simplificata | 45214220-8 | 27.09.2023 | 481,271 |
| Contract object: executie lucrari suplimentare pentru obiectivul de investitii cresterea eficientei energetice la corp cladire liceu si lucrari conexe, la liceul de arta gheorghe tattarescu din focsani | ||||
| SCNA1081109 | procedura simplificata | 45214220-8 | 28.12.2022 | 4,617,763 |
| Contract object: servicii de proiectare la nivel de pt, executie lucrari, dotari si asistenta tehnica din partea proiectantului | ||||
| SCNA1061205 | procedura simplificata | 39100000-3 | 15.11.2021 | 29,548 |
| Contract object: dotarea spatiilor administrative din sediul nou al liceului de arta gheorghe tattarescu | ||||
| SCNA1059187 | procedura simplificata | 39100000-3 | 07.10.2021 | 177,277 |
| Contract object: dotare cu mobilier scolar la sediul nou al liceului de arta gheorghe tattarescu | ||||
- 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/8685627/api/v1/authorities/8685627/spend/api/v1/authorities/8685627/scores/api/v1/authorities/8685627/benchmarks/api/v1/authorities/8685627/county/api/v1/red-flags/by-authority/8685627/api/v1/authorities/8685627/years/api/v1/authorities/8685627/cpv/api/v1/authorities/8685627/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders