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CUI: 9703691 VRANCEA FOCSANI

OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA

Registered: 14.01.2020 CUZA VODA, 69, 620047 https://www.ancpi.ro/ocpi/vn

Total spending

3.15 Mn.

118 suppliers · spent between 2018 and 2026

Direct purchases

1.93 Mn.

2,205 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.21 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: 0.03% of everything spent in VRANCEA county · Ranked 157 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 82; the other 70 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 ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 —— 1,211,110 1,211,110 38.5% 1
2 ANDSERB OFFICE SRL CUI: 41270362 318,437 —— 318,437 10.1% 1,076
3 LUXTRANS SRL CUI: 14336419 123,996 —— 123,996 3.9% 13
4 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 111,740 —— 111,740 3.6% 52
5 NEOTECH CITY SRL CUI: 32622605 110,000 —— 110,000 3.5% 1
6 ANONIMOS PREST SRL CUI: 8073903 96,705 —— 96,705 3.1% 5
7 INTERIUM SRL CUI: 33784060 95,100 —— 95,100 3.0% 6
8 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 73,613 —— 73,613 2.3% 1
9 DANTE INTERNATIONAL SA CUI: 14399840 69,061 —— 69,061 2.2% 10
10 GETUSA SRL CUI: 15818548 67,428 —— 67,428 2.1% 43

The share is taken of the 3.15 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
DA41296935 ALTEX ROMANIA SRL CUI: 2864518 33195100-4 30.09.2026 8,165
monitor led ips samsung essential s4 s40gd ls27d406gauxen, 27, full hd, 100hz, boxe, pivot, negru
DA41296269 CARREFOUR ROMANIA SA CUI: 11588780 30213300-8 30.09.2026 19,835
laptop asus vivobook 15x1502va
DA41293957 ROMSYSTEMS SRL CUI: 15437993 30232110-8 29.09.2026 2,307
canon i-sensys lbp243dw ii - imprimanta laser monocrom a4
DA41281083 ANDSERB OFFICE SRL CUI: 41270362 22830000-7 28.09.2026 2,697
registru a5 96 file
DA41247420 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66516100-1 23.09.2026 2,167
servicii asigurare rca
DA41182631 ALTEX ROMANIA SRL CUI: 2864518 33195100-4 15.09.2026 2,066
monitor led ips samsung ls27f320gauxen, 27, full hd, 120hz, negru
DA41034086 SENETIC DISTRIBUTION SRL CUI: 35620943 30233132-5 21.08.2026 7,997
seagate exos 10tb sata st10000nm017b
DA41028315 PRINTECH COMPANY SRL CUI: 16617933 42991500-4 21.08.2026 207
unitate cuptor hp 1020 fuser unit
DA40880752 MIRROR GROUP PRINT SRL CUI: 35371761 22814000-9 24.07.2026 960
chitantier a6, 4 exemplare (ancpi)
DA40880489 TIN LAVIR SERV SRL CUI: 7942846 39717200-3 24.07.2026 2,050
set ac 12000 btu/h

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1031043 licitatie deschisa 79999100-4 28.03.2020 1,211,110
servicii de scanare si indexare a dosarelor de acte din cadrul ocpi 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/9703691
  • /api/v1/authorities/9703691/spend
  • /api/v1/authorities/9703691/scores
  • /api/v1/authorities/9703691/benchmarks
  • /api/v1/authorities/9703691/county
  • /api/v1/red-flags/by-authority/9703691
  • /api/v1/authorities/9703691/years
  • /api/v1/authorities/9703691/cpv
  • /api/v1/authorities/9703691/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API