Total spending
1.75 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
1.12 Mn.
271 purchases
Offline purchases
633,368 RON
247 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: 0.02% of everything spent in VRANCEA county · Ranked 205 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 79; the other 67 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 | SINDICATUL HERMES AL SOCIETATII METEX SA FOCSANI CUI: 5777092 | — | 322,427 | — | 322,427 | 18.4% | 11 |
| 2 | IRETABAS SRL CUI: 37927880 | 172,800 | — | — | 172,800 | 9.9% | 6 |
| 3 | EXPERT SERVICE SRL CUI: 15185268 | 155,201 | 11,404 | — | 166,605 | 9.5% | 99 |
| 4 | ESCALATOR CLEANING SRL CUI: 40089580 | 135,328 | — | — | 135,328 | 7.7% | 3 |
| 5 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 111,360 | — | — | 111,360 | 6.4% | 25 |
| 6 | B2B DIGITAL SRL CUI: 18168172 | 66,365 | — | — | 66,365 | 3.8% | 4 |
| 7 | VIONEL PANCONS SRL CUI: 40927660 | 51,704 | — | — | 51,704 | 3.0% | 2 |
| 8 | ADI COM SOFT SRL CUI: 13390096 | 50,400 | — | — | 50,400 | 2.9% | 4 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 14,875 | 29,262 | — | 44,137 | 2.5% | 5 |
| 10 | IMPEX PETROSU SRL CUI: 1425530 | — | 40,659 | — | 40,659 | 2.3% | 5 |
The share is taken of the 1.75 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 |
|---|---|---|---|---|
| DA41231888 | EXPERT SERVICE SRL CUI: 15185268 | 30213300-8 | 22.09.2026 | 4,149 |
| Contract object: all-in-one consumer lenovo ideacentre aio 27akp10 | ||||
| DA41231938 | EXPERT SERVICE SRL CUI: 15185268 | 30125000-1 | 22.09.2026 | 120 |
| Contract object: toner waste wt-8500 pentru kyocera taskalfa 3554ci | ||||
| DA41157596 | CRISRISC CONSULT 2016 SRL CUI: 36777939 | 71317000-3 | 11.09.2026 | 2,000 |
| Contract object: analiza risc de securitate fizica | ||||
| DA41059211 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66513200-1 | 27.08.2026 | 1,982 |
| Contract object: servicii de asigurare a constructiilor impotriva tuturor riscurilor | ||||
| DA41051135 | GRIDOLI SRL CUI: 10668180 | 45421000-4 | 27.08.2026 | 2,066 |
| Contract object: timplarie pvc | ||||
| DA41046060 | POINTER IT SRL CUI: 16801536 | 30233300-4 | 25.08.2026 | 798 |
| Contract object: cititor cei thales gemalto idbridge ct700 | ||||
| DA41037491 | DUDADOCONS SRL CUI: 27228133 | 71322000-1 | 24.08.2026 | 10,000 |
| Contract object: servicii de proiectare - construire rampa de acces, str. bucegi nr.21, focsani | ||||
| DA40931510 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 04.08.2026 | 2,380 |
| Contract object: casco dacia duster | ||||
| DA40873846 | EXPERT SERVICE SRL CUI: 15185268 | 30125100-2 | 23.07.2026 | 1,779 |
| Contract object: pachet consumabile, periferice si tonere | ||||
| DA40842996 | COMPLEX COM SRL CUI: 1444923 | 34300000-0 | 17.07.2026 | 1,249 |
| Contract object: piese si manopera service dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832284 | MAFCOM LIGHT SRL CUI: 43892809 | 50711000-2 | 14.08.2026 | 2,079 |
| Contract object: prestari servicii (manopera) instalatii electrice | ||||
| DAN2810489 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 16.07.2026 | 474 |
| Contract object: servicii voce mobila ianuarie 2026-iunie 2026 | ||||
| DAN2810479 | ZEPHT SRL CUI: 21195088 | 72420000-0 | 16.07.2026 | 1,450 |
| Contract object: servicii web site perioada 01.01.2026-30.06.2026 | ||||
| DAN2810422 | POLARIS MHOLDING SRL CUI: 12079629 | 90511000-2 | 16.07.2026 | 1,828 |
| Contract object: colectare deseuri municipale/reziduale martie 2026-iunie 2026 | ||||
| DAN2810416 | SINDICATUL HERMES AL SOCIETATII METEX SA FOCSANI CUI: 5777092 | 66515200-5 | 16.07.2026 | 398 |
| Contract object: asigurare sediu perioada 01.01.2026-30.06.2026 | ||||
| DAN2810408 | SINDICATUL HERMES AL SOCIETATII METEX SA FOCSANI CUI: 5777092 | 50800000-3 | 16.07.2026 | 7,962 |
| Contract object: intretinere sediu perioada 01.01.2026-30.06.2026 | ||||
| DAN2810406 | SINDICATUL HERMES AL SOCIETATII METEX SA FOCSANI CUI: 5777092 | 09310000-5 | 16.07.2026 | 11,078 |
| Contract object: energie electrica, perioada 01.01.2026-30.06.2026 | ||||
| DAN2810395 | SINDICATUL HERMES AL SOCIETATII METEX SA FOCSANI CUI: 5777092 | 65100000-4 | 16.07.2026 | 1,620 |
| Contract object: apa, canal perioada 01.01.2026-30.06.2026 | ||||
| DAN2810392 | SINDICATUL HERMES AL SOCIETATII METEX SA FOCSANI CUI: 5777092 | 90511000-2 | 16.07.2026 | 2,521 |
| Contract object: salubrizare , gunoi perioada 01.01.2026-30.06.2026 | ||||
| DAN2810388 | SINDICATUL HERMES AL SOCIETATII METEX SA FOCSANI CUI: 5777092 | 70310000-7 | 16.07.2026 | 49,008 |
| Contract object: chirie spatiu sediu+arhiva perioada ianuarie 2026-iunie 2026 | ||||
- 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/17571788/api/v1/authorities/17571788/spend/api/v1/authorities/17571788/scores/api/v1/authorities/17571788/benchmarks/api/v1/authorities/17571788/county/api/v1/red-flags/by-authority/17571788/api/v1/authorities/17571788/years/api/v1/authorities/17571788/cpv/api/v1/authorities/17571788/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders