Total spending
6.19 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
4.67 Mn.
1,499 purchases
Offline purchases
228,499 RON
114 purchases
Tenders
1.29 Mn.
4 procedures · 9 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in VASLUI county · Ranked 110 of 319 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 98; the other 86 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 | TRUST MOTORS SRL CUI: 15301079 | — | — | 527,886 | 527,886 | 8.5% | 2 |
| 2 | AUTO NOVEX SA CUI: 26928228 | — | — | 473,800 | 473,800 | 7.7% | 1 |
| 3 | STEF MONTAJ ECHIPAMENTE SRL CUI: 34752130 | 428,300 | — | — | 428,300 | 6.9% | 5 |
| 4 | DIAGEN CONS SRL CUI: 47393640 | 244,750 | — | — | 244,750 | 4.0% | 3 |
| 5 | ADRIAN TRANS SRL CUI: 11797914 | 217,455 | 14,451 | — | 231,906 | 3.7% | 126 |
| 6 | ODESCO SNACK SRL CUI: 7518124 | 76,640 | — | 146,500 | 223,140 | 3.6% | 14 |
| 7 | VIPER CONCEPT SRL CUI: 22511944 | 166,139 | — | — | 166,139 | 2.7% | 12 |
| 8 | PRIME SOLUTIONS SRL CUI: 18238979 | 150,895 | — | — | 150,895 | 2.4% | 3 |
| 9 | ROMTURINGIA SRL CUI: 6277265 | 132,750 | — | — | 132,750 | 2.1% | 1 |
| 10 | ONIOV SRL CUI: 23878958 | 126,559 | 1,437 | — | 127,996 | 2.1% | 39 |
The share is taken of the 6.19 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 |
|---|---|---|---|---|
| DA41305146 | IASI IT SRL CUI: 30767707 | 32421000-0 | 30.09.2026 | 658 |
| Contract object: rola cablu utp cat5e cupru 305 metri - 2 bucati | ||||
| DA41305123 | IASI IT SRL CUI: 30767707 | 30125100-2 | 30.09.2026 | 268 |
| Contract object: cartuse de toner | ||||
| DA41305139 | IASI IT SRL CUI: 30767707 | 30237410-6 | 30.09.2026 | 350 |
| Contract object: mouse cu fir, usb, optic 1000 dpi - 10 bucati | ||||
| DA41298767 | IASI IT SRL CUI: 30767707 | 30199760-5 | 30.09.2026 | 58 |
| Contract object: caseta cu banda de etichete pentru brother tze231 - 1 bucata | ||||
| DA41295558 | IASI IT SRL CUI: 30767707 | 31430000-9 | 30.09.2026 | 798 |
| Contract object: acumulatori ups 12v 9 ah - 7 bucati | ||||
| DA41295585 | IASI IT SRL CUI: 30767707 | 30237000-9 | 30.09.2026 | 730 |
| Contract object: sursa pc 550w - 5 bucati | ||||
| DA41296364 | IASI IT SRL CUI: 30767707 | 31430000-9 | 30.09.2026 | 684 |
| Contract object: acumulator (baterie) ups, 12v 9ah - 6 bucati | ||||
| DA41297766 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 30.09.2026 | 3,263 |
| Contract object: hrana pentru cainii de serviciu - 225 kg | ||||
| DA41296784 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | 32352100-6 | 30.09.2026 | 2,685 |
| Contract object: piese de schimb pentru statii radio motorola mth800 | ||||
| DA40994173 | OPTICNET - SERV SRL CUI: 16726965 | 72417000-6 | 14.08.2026 | 40 |
| Contract object: serviciu de mentenanta domeniu jandarmeriavaslui.ro - 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865937 | SHANTI CLEAN SRL CUI: 40414460 | 55520000-1 | 28.09.2026 | 3,330 |
| Contract object: servicii de catering necesare oragnizarii unui atelier practic de formare in cadrul proiectului efficient management of the migration process in a cross-border context - cod proiect romd00131, finantat prin programul interreg next romania - republica moldova 2021-2027. | ||||
| DAN2858175 | ADRIAN TRANS SRL CUI: 11797914 | 50112000-3 | 21.09.2026 | 1,277 |
| Contract object: servicii reparatii mai42538 | ||||
| DAN2844290 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 01.09.2026 | 348 |
| Contract object: servicii de asigurare carte verde pentru 3 autovehicule pentru deplasarea in republica moldova in cadrul proiectului efficient management of the migration process in a cross-border context - cod proiect romd00131, finantat prin programul interreg next romania - republica moldova 2021-2027, conform oferta primita la anuntul publicitar nr. adv1545564/26.08.2026 | ||||
| DAN2844281 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66512220-0 | 01.09.2026 | 546 |
| Contract object: servicii de asigurare medicala pentru 13 persoane pentru deplasarea in republica moldova in cadrul proiectului efficient management of the migration process in a cross-border context - cod proiect romd00131, finantat prin programul interreg next romania - republica moldova 2021-2027, conform oferta primita la anuntul publicitar nr. adv1545564/26.08.2026 | ||||
| DAN2844047 | POLIPROD SERV SRL CUI: 14709844 | 22462000-6 | 01.09.2026 | 420 |
| Contract object: placuta de vizibilitate permanenta, inscriptionata cu elementele de vizibilitate ale proiectului efficient management of the migration process in a cross-border context - cod proiect romd00131, finantat prin programul interreg next romania - republica moldova 2021-2027, conform oferta primita la anuntul publicitar adv1545473/26.08.2026 | ||||
| DAN2832387 | URVAS COM SRL CUI: 12162910 | 32581200-1 | 14.08.2026 | 1,599 |
| Contract object: fax laser monocrom a4, conform oferta primita la anuntul publicitar nr. adv1542965/07.08.2026 | ||||
| DAN2820795 | MINOR AUTO SRL CUI: 30531055 | 50112000-3 | 30.07.2026 | 150 |
| Contract object: servicii reparatii auto mai44693 | ||||
| DAN2818946 | CLEOPATRA CENTER SRL CUI: 9983702 | 15981100-9 | 28.07.2026 | 456 |
| Contract object: apa minerala plata 2l (133 bucati) | ||||
| DAN2815355 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64228000-0 | 22.07.2026 | 365 |
| Contract object: servicii cablu tv (01.09.2026 - 31.12.2026) | ||||
| DAN2815343 | MINOR AUTO SRL CUI: 30531055 | 50112000-3 | 22.07.2026 | 29 |
| Contract object: servicii reparatii auto mai48712 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175083 | licitatie deschisa | 34114000-9 | 30.09.2026 | 665,071 |
| Contract object: furnizare echipamente (autovehicule de patrulare 8+1 locuri, cort gonflabil, masti contra gazelor, garduri protectie) in cadrul proiectului efficient management of the migration process in a cross-border context - pro gov / managementul eficient al procesului migrationist in context transfrontalier finantat prin programul interreg next romania - republica moldova 2021-2027 cod proiect romd00131 | ||||
| CAN1174619 | negociere fara publicare prealabila | 09310000-5 | 18.09.2026 | 6,114 |
| Contract object: cs nr. 4329766 - furnizare energie electrica la ac nr. 572783/21.10.2024. | ||||
| CAN1171996 | licitatie deschisa | 34114000-9 | 28.07.2026 | 91,210 |
| Contract object: furnizare echipamente in cadrul proiectului efficient management of the migration process in a cross-border context - pro gov / managementul eficient al procesului migrationist in context transfrontalier finantat prin programul interreg next romania - republica moldova 2021-2027 cod proiect romd00131 | ||||
| SCNA1009650 | procedura simplificata | 34115200-8 | 14.06.2019 | 527,886 |
| Contract object: acord cadru de furnizare produse - autovehicule cu capacitate de 8+1 locuri | ||||
- 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/13602245/api/v1/authorities/13602245/spend/api/v1/authorities/13602245/scores/api/v1/authorities/13602245/benchmarks/api/v1/authorities/13602245/county/api/v1/red-flags/by-authority/13602245/api/v1/authorities/13602245/years/api/v1/authorities/13602245/cpv/api/v1/authorities/13602245/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders