Total spending
1.86 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
1.82 Mn.
633 purchases
Offline purchases
49,329 RON
6 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 VASLUI county · Ranked 164 of 319 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 89; the other 77 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 | UNICONS SRL CUI: 3128170 | 290,402 | — | — | 290,402 | 15.6% | 25 |
| 2 | FAZY LEMN-MOB SRL CUI: 15692899 | 226,345 | — | — | 226,345 | 12.1% | 11 |
| 3 | ORION JEZ SRL CUI: 48164032 | 166,860 | — | — | 166,860 | 8.9% | 3 |
| 4 | BRAND REKLAMSTDIO SRL CUI: 50358375 | 130,083 | — | — | 130,083 | 7.0% | 6 |
| 5 | INDFLOOR MURES SRL CUI: 25690135 | 64,595 | — | — | 64,595 | 3.5% | 1 |
| 6 | LBR PROGRESSIVE SRL CUI: 33379610 | 63,765 | — | — | 63,765 | 3.4% | 4 |
| 7 | EGA-PROSERV SRL CUI: 6682934 | 59,443 | — | — | 59,443 | 3.2% | 12 |
| 8 | KUBI SRL CUI: 7250187 | 51,928 | — | — | 51,928 | 2.8% | 33 |
| 9 | NETTER SYSTEM SRL CUI: 15711087 | 49,727 | — | — | 49,727 | 2.7% | 17 |
| 10 | LAMINKER CENTER SRL CUI: 21015233 | 30,968 | 10,400 | — | 41,368 | 2.2% | 5 |
The share is taken of the 1.86 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 |
|---|---|---|---|---|
| DA41281597 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44115210-4 | 28.09.2026 | 99 |
| Contract object: instalatii apa si canalaizare | ||||
| DA41272210 | KENCSE-LURCZA ALBERT INTREPRINDERE INDIVIDUALA CUI: 28291732 | 90915000-4 | 28.09.2026 | 1,350 |
| Contract object: verificare , curatire cos de fum | ||||
| DA41256986 | SAZY TRANS IMPEX SRL CUI: 8621852 | 44423000-1 | 24.09.2026 | 853 |
| Contract object: diverse articole | ||||
| DA41254953 | UNICONS SRL CUI: 3128170 | 60100000-9 | 24.09.2026 | 450 |
| Contract object: transport materiale | ||||
| DA41232873 | UNICONS SRL CUI: 3128170 | 39563500-1 | 22.09.2026 | 9,248 |
| Contract object: geotextil, amenajarea terenului, borduri pentru trotuare gata de montat | ||||
| DA41232986 | BEST BETON SRL CUI: 46785564 | 44114100-3 | 22.09.2026 | 6,578 |
| Contract object: beton c16/20,piatra sparta inclusiv asternare,transport | ||||
| DA41206708 | WEBTRADE MARKETING SRL CUI: 28555370 | 34351100-3 | 21.09.2026 | 1,322 |
| Contract object: anvelope iarna aplus a869 225/65 r16c 112/110 r | ||||
| DA41206751 | KUBI SRL CUI: 7250187 | 22461000-9 | 17.09.2026 | 2,511 |
| Contract object: cataloage | ||||
| DA41187128 | SERVICE AUTO GAS TOURS SRL CUI: 22654774 | 34913000-0 | 15.09.2026 | 277 |
| Contract object: hartie termica pentru tahograf digital, piese de schimb baterii, inspectia tahograf analogice si dig | ||||
| DA41184773 | EGA-PROSERV SRL CUI: 6682934 | 45310000-3 | 15.09.2026 | 1,923 |
| Contract object: executare reparati in instalatia electrica si realizare si verificare priza de pamant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768621 | BEGE & BEGE COMPANY SRL CUI: 5212160 | 98341000-5 | 02.06.2026 | 9,000 |
| Contract object: servicii de cazare si masa pentru desfasurarea programului de formare impreuna prin joc-team building | ||||
| DAN2752084 | CONSIST METAL INVEST SRL CUI: 38204792 | 55130000-0 | 11.05.2026 | 4,090 |
| Contract object: servicii de cazare si masa in cadrul activitatii<br>vizita de studiu si schimb de bune practici pentru cadre didactice<br>derulata prin programul national pentru reducerea abandonului scolar | ||||
| DAN2577420 | TOKIMPEX SRL CUI: 8603104 | 55110000-4 | 15.10.2025 | 12,324 |
| Contract object: cazare + mese servite | ||||
| DAN2571244 | BARABAS A BERTA-ANGELA INTREPRINDERE INDIVIDUALA CUI: 28313415 | 39160000-1 | 09.10.2025 | 2,120 |
| Contract object: fotolii tip sac | ||||
| DAN2472434 | LAMINKER CENTER SRL CUI: 21015233 | 39151000-5 | 06.06.2025 | 10,400 |
| Contract object: achizitia de rastel-mobila in cancelaria scolii pentru depozitarea laptopurilorsi materialelor didactice prin pnras | ||||
| DAN2316249 | TOKIMPEX SRL CUI: 8603104 | 55110000-4 | 19.11.2024 | 11,395 |
| Contract object: servicii de cazare si masa destinate unui numar de 27 cadre didactice, in vederea participarii la un curs de team building, organizat prin programul pnras. | ||||
- 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/13378904/api/v1/authorities/13378904/spend/api/v1/authorities/13378904/scores/api/v1/authorities/13378904/benchmarks/api/v1/authorities/13378904/county/api/v1/red-flags/by-authority/13378904/api/v1/authorities/13378904/years/api/v1/authorities/13378904/cpv/api/v1/authorities/13378904/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders