Total spending
3.33 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
2.71 Mn.
1,610 purchases
Offline purchases
478,182 RON
685 purchases
Tenders
146,442 RON
1 procedures · 1 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: 0.04% of everything spent in VASLUI county · Ranked 136 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 118; the other 106 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 | LUKOIL ROMANIA SRL CUI: 10547022 | 484,191 | 6,597 | — | 490,788 | 14.7% | 61 |
| 2 | TECHPOINT SRL CUI: 23116250 | 262,262 | — | — | 262,262 | 7.9% | 184 |
| 3 | ROTRANS SA CUI: 824762 | — | 191,434 | — | 191,434 | 5.7% | 127 |
| 4 | TRICOTUR CONF SRL CUI: 18897864 | 172,074 | 95 | — | 172,169 | 5.2% | 32 |
| 5 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 170,287 | — | — | 170,287 | 5.1% | 6 |
| 6 | MILITARY SOFT SRL CUI: 35823697 | 159,303 | — | — | 159,303 | 4.8% | 45 |
| 7 | MOTOR GRUP SRL CUI: 6634937 | — | 269 | 146,442 | 146,711 | 4.4% | 2 |
| 8 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 134,810 | — | — | 134,810 | 4.0% | 97 |
| 9 | AUTO MOLDOVA SA CUI: 7983978 | 124,773 | — | — | 124,773 | 3.7% | 1 |
| 10 | MALDCAR SRL CUI: 30068032 | 82,042 | 16,030 | — | 98,072 | 2.9% | 68 |
The share is taken of the 3.33 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 |
|---|---|---|---|---|
| DA41284535 | TECHPOINT SRL CUI: 23116250 | 32420000-3 | 29.09.2026 | 178 |
| Contract object: switch 5 porturi, tastaturi si cabluri usb | ||||
| DA41284586 | TECHPOINT SRL CUI: 23116250 | 30125120-8 | 29.09.2026 | 446 |
| Contract object: cartuse toner | ||||
| DA41288795 | CELESTA SRL CUI: 2432285 | 34913000-0 | 29.09.2026 | 25 |
| Contract object: husa volan auto | ||||
| DA41282900 | BIG SRL CUI: 829581 | 33761000-2 | 29.09.2026 | 197 |
| Contract object: hartie igienica 90g gri | ||||
| DA41282908 | BIG SRL CUI: 829581 | 31224810-3 | 29.09.2026 | 29 |
| Contract object: prelungitor 3m 3p +intr | ||||
| DA41252371 | TECHPOINT SRL CUI: 23116250 | 51314000-6 | 23.09.2026 | 3,500 |
| Contract object: servicii implementare, programare bodycam si instruire utilizatori al sistemului motorola | ||||
| DA41252207 | INFO TRUST SRL CUI: 16370727 | 30197643-5 | 23.09.2026 | 496 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top eco copy | ||||
| DA41248819 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 23.09.2026 | 4,204 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41246208 | PIXELART SRL CUI: 12964220 | 39298700-4 | 23.09.2026 | 160 |
| Contract object: placheta personalizata | ||||
| DA41193113 | HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 | 85147000-1 | 16.09.2026 | 4,150 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860188 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 22.09.2026 | 400 |
| Contract object: corespondenta interna ar - 44 buc 18,09) | ||||
| DAN2855123 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.09.2026 | 264 |
| Contract object: corespondenta interna ar - 29 buc 11,09) | ||||
| DAN2851984 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 11.09.2026 | 18 |
| Contract object: corespondenta interna ar - 2 buc 10,09) | ||||
| DAN2850147 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 09.09.2026 | 257 |
| Contract object: servicii salubrizare august 2026 | ||||
| DAN2848316 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 07.09.2026 | 709 |
| Contract object: abonament internet, comunicatii ip, telefonie fixa, telefonie mobila septembrie 2026 | ||||
| DAN2848308 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 07.09.2026 | 136 |
| Contract object: corespondenta interna ar - 15 buc (04,09) | ||||
| DAN2846928 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 04.09.2026 | 26 |
| Contract object: servicii de telefonie fixa septembrie 2026 | ||||
| DAN2845291 | ROTRANS SA CUI: 824762 | 65210000-8 | 02.09.2026 | 55 |
| Contract object: refacturare gaze naturale iulie 2026 | ||||
| DAN2845279 | ROTRANS SA CUI: 824762 | 65111000-4 | 02.09.2026 | 473 |
| Contract object: refacturare apa potabila luna iulie 2026 | ||||
| DAN2845266 | ROTRANS SA CUI: 824762 | 65310000-9 | 02.09.2026 | 1,015 |
| Contract object: refacturare energie electrica luna iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059701 | procedura simplificata | 34110000-1 | 18.10.2021 | 146,442 |
| Contract object: achizitie autoturisme | ||||
- 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/17090660/api/v1/authorities/17090660/spend/api/v1/authorities/17090660/scores/api/v1/authorities/17090660/benchmarks/api/v1/authorities/17090660/county/api/v1/red-flags/by-authority/17090660/api/v1/authorities/17090660/years/api/v1/authorities/17090660/cpv/api/v1/authorities/17090660/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders