Total spending
3.52 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
2.18 Mn.
893 purchases
Offline purchases
1.34 Mn.
517 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: 0.04% of everything spent in VASLUI county · Ranked 131 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 104; the other 92 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 466,444 | 2,820 | — | 469,264 | 13.3% | 38 |
| 2 | TOTAL SOFT SRL CUI: 14633045 | 396,901 | 13,867 | — | 410,768 | 11.7% | 107 |
| 3 | DAVID ADRIANA - CABINET DE AVOCAT BIROU DE MEDIATOR CUI: 20403776 | — | 257,298 | — | 257,298 | 7.3% | 29 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 243,116 | — | 243,116 | 6.9% | 53 |
| 5 | CREATIV MICHAEL SRL CUI: 6940685 | 220,151 | — | — | 220,151 | 6.3% | 39 |
| 6 | DIGI ROMANIA SA CUI: 5888716 | — | 176,604 | — | 176,604 | 5.0% | 31 |
| 7 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 176,174 | — | 176,174 | 5.0% | 31 |
| 8 | NEDELSERV SRL CUI: 15679423 | 129,735 | 1,768 | — | 131,503 | 3.7% | 113 |
| 9 | GRUP SOFT SRL CUI: 4236838 | — | 85,934 | — | 85,934 | 2.4% | 29 |
| 10 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 37,358 | 38,733 | — | 76,091 | 2.2% | 11 |
The share is taken of the 3.52 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 |
|---|---|---|---|---|
| DA41151148 | IRIMPEX SRL CUI: 8604118 | 22458000-5 | 10.09.2026 | 1,079 |
| Contract object: consumabile birou cf.rezervare aab5mrf82c4/10.09.2026 | ||||
| DA41149620 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 10.09.2026 | 20,690 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila conform rezervare aab5m52ehte/09.09.2026 | ||||
| DA41123326 | TOTAL SOFT SRL CUI: 14633045 | 30125000-1 | 07.09.2026 | 99 |
| Contract object: consumabile birou | ||||
| DA41093964 | TOTAL SOFT SRL CUI: 14633045 | 32323500-8 | 02.09.2026 | 10,956 |
| Contract object: sisteme supraveghere video cf.rezervare aab5k2dp57c/02.09.2026 | ||||
| DA41084831 | INFOLOGIC SRL CUI: 16466601 | 30234300-1 | 01.09.2026 | 111 |
| Contract object: cd-r smartdisk pro verbatim, 52x + plic cd cf.rezervare aab5hrcb8g4 | ||||
| DA41045374 | EVENT JUST SRL CUI: 31978133 | 34928471-0 | 25.08.2026 | 833 |
| Contract object: banda semnalizare inscriptionata politia locala cf.rezervare aab5g9ta72a/25.08.2026 | ||||
| DA40970716 | IRIMPEX SRL CUI: 8604118 | 22458000-5 | 11.08.2026 | 752 |
| Contract object: consumabile birou cf.rezervare aab5d93ab97/11.08.2026 | ||||
| DA40966941 | NEDELSERV SRL CUI: 15679423 | 50110000-9 | 10.08.2026 | 1,159 |
| Contract object: reparatii auto cf.rezervare aab5d3rga3k/10.08.2026 | ||||
| DA40952173 | ANA AUTOCENTER SRL CUI: 8019599 | 50112000-3 | 06.08.2026 | 365 |
| Contract object: reparatie dacia spring vs 14 pmb cf.rezervare aab5cg9t5a5/06.08.2026 | ||||
| DA40923538 | HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 | 85147000-1 | 03.08.2026 | 2,900 |
| Contract object: servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729196 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 14.04.2026 | 3,447 |
| Contract object: servicii software program contabilitate | ||||
| DAN2729184 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 14.04.2026 | 11,710 |
| Contract object: servicii gaze naturale | ||||
| DAN2729179 | AQUAVAS SA CUI: 17986823 | 65100000-4 | 14.04.2026 | 515 |
| Contract object: servicii canalizare | ||||
| DAN2729174 | WASH EXPERT SRL CUI: 23054425 | 50116500-6 | 14.04.2026 | 367 |
| Contract object: servicii vulcanizare | ||||
| DAN2729167 | DAVID ADRIANA - CABINET DE AVOCAT BIROU DE MEDIATOR CUI: 20403776 | 79112000-2 | 14.04.2026 | 13,636 |
| Contract object: servicii juridice | ||||
| DAN2729162 | URBANA SA CUI: 563934 | 90511300-5 | 14.04.2026 | 642 |
| Contract object: servicii colectare deseuri | ||||
| DAN2729160 | EON ENERGIE ROMANIA SA CUI: 22043010 | 71314000-2 | 14.04.2026 | 10,372 |
| Contract object: servicii energie electrica | ||||
| DAN2729155 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 79711000-1 | 14.04.2026 | 1,008 |
| Contract object: servicii monitorizare sisteme de alarma | ||||
| DAN2729152 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712210-8 | 14.04.2026 | 211 |
| Contract object: rovinieta | ||||
| DAN2729144 | DACIA 1991 SRL CUI: 832234 | 50721000-5 | 14.04.2026 | 68 |
| Contract object: reparatie instalatie apa rece | ||||
- 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/17216468/api/v1/authorities/17216468/spend/api/v1/authorities/17216468/scores/api/v1/authorities/17216468/benchmarks/api/v1/authorities/17216468/county/api/v1/red-flags/by-authority/17216468/api/v1/authorities/17216468/years/api/v1/authorities/17216468/cpv/api/v1/authorities/17216468/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders