Total spending
14.80 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
5.60 Mn.
290 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.20 Mn.
3 procedures · 3 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: 0.17% of everything spent in VASLUI county · Ranked 89 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 76; the other 64 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 | BEBE TRANS ROM SRL CUI: 1547171 | 33,588 | — | 3,480,692 | 3,514,280 | 23.7% | 2 |
| 2 | TRANSCOM CARAIMAN SRL CUI: 14275397 | 18,800 | — | 3,480,692 | 3,499,492 | 23.6% | 2 |
| 3 | BARBARY DACIMAR CONS SRL CUI: 34080209 | 633,531 | — | 1,934,889 | 2,568,420 | 17.4% | 7 |
| 4 | VHE SERVICE SRL CUI: 32851854 | 476,901 | — | — | 476,901 | 3.2% | 4 |
| 5 | PANADRIA SRL CUI: 15926477 | 331,311 | — | — | 331,311 | 2.2% | 3 |
| 6 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | 326,000 | — | — | 326,000 | 2.2% | 3 |
| 7 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 298,992 | 298,992 | 2.0% | 1 |
| 8 | CAVIS FURNITURE SRL CUI: 37665305 | 243,410 | — | — | 243,410 | 1.6% | 3 |
| 9 | URBAN OFIS CONSPRO BMA SRL CUI: 34188864 | 200,000 | — | — | 200,000 | 1.4% | 1 |
| 10 | POP INDUSTRY SRL CUI: 6759221 | 179,065 | — | — | 179,065 | 1.2% | 4 |
The share is taken of the 14.80 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 |
|---|---|---|---|---|
| DA41228606 | NEW ALTERNATIVE AFFAIRS - TOURISM - CONSULTING SRL CUI: 38495128 | 79418000-7 | 22.09.2026 | 8,000 |
| Contract object: servicii auxiliare de achizitii publice prin expert cooptat in cadrul procedurilor de atribuire | ||||
| DA41043261 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | 55110000-4 | 25.08.2026 | 4,290 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||
| DA41043283 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | 80530000-8 | 25.08.2026 | 950 |
| Contract object: servicii de formare profesionala 2026 | ||||
| DA41008623 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 18.08.2026 | 6,900 |
| Contract object: mentenanta,acces in apn sonia prin gsm, eset pe baza de ab. lunar la centrala sonia si 2 buc.sirene | ||||
| DA40906002 | RAV TRANSPORT 2008 SRL CUI: 23901325 | 14212000-0 | 29.07.2026 | 47,800 |
| Contract object: achizitie piatra sparta si inchiriere autogreder | ||||
| DA40875393 | TEHNOCAD EXPERT SRL CUI: 49719298 | 71332000-4 | 23.07.2026 | 10,000 |
| Contract object: studiu geotehnic pentru infiintare retea gaze naturale | ||||
| DA40801261 | SOVALEX LOGISTIC SRL CUI: 31492213 | 30199000-0 | 13.07.2026 | 3,856 |
| Contract object: pachet | ||||
| DA40720535 | ADVANCE DESIGN BUILDING COMPANY SRL CUI: 35596004 | 71000000-8 | 29.06.2026 | 85,000 |
| Contract object: servicii de proiectare pentru investitia reabilitare gpn balteni | ||||
| DA40719250 | ACORD CONSULTING FOND SRL CUI: 36117568 | 72224000-1 | 29.06.2026 | 15,000 |
| Contract object: servicii de consultanta in management pentru implementare proiect gradinita cu program normal balten | ||||
| DA40719310 | ACORD CONSULTING FOND SRL CUI: 36117568 | 72224000-1 | 29.06.2026 | 36,235 |
| Contract object: servicii de consultanta in management pentru implementare proiect gpn broscari | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102500 | procedura simplificata | 30000000-9 | 19.04.2024 | 298,992 |
| Contract object: furnizare echipamente it in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1098549 | procedura simplificata | 45210000-2 | 01.02.2024 | 1,934,889 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare termica si eficientizarea energetica pentru scoala gimnaziala ion i. graure, jud. olt | ||||
| SCNA1094648 | procedura simplificata | 45233120-6 | 02.11.2023 | 6,961,384 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari in cadrul proiectului: infiintare drum acces depozit ecologic balteni | ||||
- 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/16573403/api/v1/authorities/16573403/spend/api/v1/authorities/16573403/scores/api/v1/authorities/16573403/benchmarks/api/v1/authorities/16573403/county/api/v1/red-flags/by-authority/16573403/api/v1/authorities/16573403/years/api/v1/authorities/16573403/cpv/api/v1/authorities/16573403/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders