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CUI: 11360870 VRANCEA FOCSANI 1 Indicators

AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA

Registered: 23.03.2017 UNIRII, 53 A, 620161 https://www.vrancea.anofm.ro

Total spending

2.00 Mn.

84 suppliers · spent between 2018 and 2026

Direct purchases

1.76 Mn.

251 purchases

Offline purchases

0 RON

0 purchases

Tenders

238,447 RON

17 procedures · 17 contracts

Single-bidder rate

5.9%

17 lots

National rate: 40.9%

Ranked 4,942 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in VRANCEA county · Ranked 194 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 5.9%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 51; the other 39 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 QUATTRO IMPEX SRL CUI: 1440840 287,691 —— 287,691 14.4% 10
2 ASOCIATIA VOLUNTARIAT PENTRU VIATA CUI: 30904111 239,000 —— 239,000 11.9% 2
3 AUTOKLASS CENTER SRL BUCURESTI- SUCURSALA PLOIESTI CUI: 25825224 173,936 —— 173,936 8.7% 1
4 VRASINTER SRL CUI: 17968410 167,301 —— 167,301 8.4% 11
5 ENGIE ROMANIA SA CUI: 13093222 154,817 —— 154,817 7.7% 3
6 CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 —— 102,353 102,353 5.1% 9
7 ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE CUI: 31074318 99,180 —— 99,180 5.0% 1
8 GETUSA SRL CUI: 15818548 77,853 —— 77,853 3.9% 22
9 UMO SERV SRL CUI: 4908386 —— 76,440 76,440 3.8% 3
10 DATAPHONEDIVISION SRL CUI: 25661164 61,168 —— 61,168 3.1% 5

The share is taken of the 2.00 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
DA41263092 SMART GROUP SOLUTIONS SRL CUI: 18867537 79400000-8 24.09.2026 3,671
achizitie sevicii consultanta proiect prin fondul de mediu
DA41247377 DATAPHONEDIVISION SRL CUI: 25661164 30192700-8 23.09.2026 2,478
achizitie materiale bursa
DA41196212 ANDSERB OFFICE SRL CUI: 41270362 30192000-1 16.09.2026 826
achizitie furnituri de birou
DA41174902 REWOP CLEAN CUI: 55534910 90900000-6 14.09.2026 3,000
achizitie serviciu curatenie ajofm vrancea
DA41075836 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 66510000-8 31.08.2026 1,500
achizitie asigurare cladire la incendiu si alte calamitati
DA40954457 ALTEX ROMANIA SRL CUI: 2864518 39711130-9 06.08.2026 1,536
achizitie frigider
DA40923733 ANDSERB OFFICE SRL CUI: 41270362 39830000-9 03.08.2026 826
achizitie material de curatenie
DA40848992 QUATTRO IMPEX SRL CUI: 1440840 50323000-5 21.07.2026 950
achizitie kit dozatoare apa - networking pentru educatia si sprijinul tineretului, cod smis 337570
DA40813138 DALNEZ COMPANY SRL CUI: 30523087 85147000-1 14.07.2026 700
achizitie servicii medicina muncii curs ingrijitor batrani la domiciliu
DA40709287 ANTIMIR CONSTRUCTII SRL CUI: 45667269 45453100-8 29.06.2026 19,850
lucrari de renovare si reparatii grup sanitar alofm focsani

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1070456 procedura simplificata 80530000-8 30.05.2022 12,600
prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia lucrator in alimentatie, cod nomenclator 5123.1.1/ cod cpv 80530000-8, pentru 14 someri din judetul vrancea, beneficiari de prevederile legii 76/2002, cu modificarile si completarile ulterioare.
SCNA1070444 procedura simplificata 80530000-8 30.05.2022 16,800
prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala pentru dobandirea de competente profesionale in ocupatia de contabil, cod cor 331302/ cod cpv 80530000-8 rev.2), pentru 28 someri din judetul vrancea, beneficiari de prevederile legii 76/2002 cu modificarile si completarile ulterioare
SCNA1070088 procedura simplificata 80530000-8 23.05.2022 24,920
prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia agent de securitate, cod nomenclator 5169.1.3/ cod cpv 80530000-8(rev.2), pentru 28 someri din judetul vrancea, beneficiari de prevederile legii 76/2002 cu modificarile si completarile ulterioare
SCNA1056694 procedura simplificata 80530000-8 17.08.2021 26,880
prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia agent de securitate
SCNA1056692 procedura simplificata 80530000-8 17.08.2021 12,522
prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala pentru dobandirea de competente profesionale in ocupatia de contabil, cod cor 331302/ cod cpv 80530000-8 rev.2), pentru 28 someri din judetul vrancea, beneficiari de prevederile legii 76/2002 cu modificarile si completarile ulterioare
SCNA1056689 procedura simplificata 80530000-8 17.08.2021 9,331
prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia lucrator in alimentatie, cod nomenclator 5123.1.1/ cod cpv 80530000-8, pentru 14 someri din judetul vrancea, beneficiari de prevederile legii 76/2002, cu modificarile si completarile ulterioare
SCNA1027288 procedura simplificata 80530000-8 14.11.2019 9,912
prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia tractorist, cod nomenclator 8331.1.1/ cod cpv 80530000-8, pentru 14 someri din judetul vrancea
SCNA1017651 procedura simplificata 80530000-8 07.06.2019 10,640
prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia bucatar, cod nomenclator 5122.2.1/ cod cpv 80530000-8, pentru 14 someri din judetul vrancea
SCNA1017646 procedura simplificata 80530000-8 07.06.2019 11,844
prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia lucrator in alimentatie, cod nomenclator 5123.1.1/ cod cpv 80530000-8, pentru 28 someri
SCNA1017357 procedura simplificata 80530000-8 03.06.2019 6,300
prestarea de catre furnizor, la solicitarea agentiei in calitate de organizator, a serviciului de formare profesionala/calificare pentru dobandirea de competente profesionale in ocupatia patiser, cod nomenclator 7412.1.3/ cod cpv 80530000-8, pentru 14 someri din judetul 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/11360870
  • /api/v1/authorities/11360870/spend
  • /api/v1/authorities/11360870/scores
  • /api/v1/authorities/11360870/benchmarks
  • /api/v1/authorities/11360870/county
  • /api/v1/red-flags/by-authority/11360870
  • /api/v1/authorities/11360870/years
  • /api/v1/authorities/11360870/cpv
  • /api/v1/authorities/11360870/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API