Total spending
1.15 Mn.
65 suppliers · spent between 2018 and 2026
Direct purchases
1.04 Mn.
228 purchases
Offline purchases
61,210 RON
12 purchases
Tenders
52,080 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: 0.01% of everything spent in VASLUI county · Ranked 207 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 56; the other 44 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 | LTZFCOM SRL CUI: 665136 | 148,612 | — | — | 148,612 | 12.9% | 35 |
| 2 | DMI IT SYSTEMS SRL CUI: 22405480 | 112,656 | — | — | 112,656 | 9.8% | 6 |
| 3 | LIBRARIA SHIC SRL CUI: 35403588 | 63,856 | — | — | 63,856 | 5.6% | 7 |
| 4 | WILLY PROD SRL CUI: 6594930 | 58,436 | — | — | 58,436 | 5.1% | 2 |
| 5 | TUNS ROXANA SIMONA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36586513 | 57,000 | — | — | 57,000 | 5.0% | 9 |
| 6 | LONICERA FOREST SRL CUI: 40992269 | 56,500 | — | — | 56,500 | 4.9% | 6 |
| 7 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 52,080 | 52,080 | 4.5% | 1 |
| 8 | COMUNA SAUCA CUI: 3963919 | — | 51,000 | — | 51,000 | 4.4% | 1 |
| 9 | MASTER DATA SRL CUI: 40463438 | 49,560 | — | — | 49,560 | 4.3% | 1 |
| 10 | KOVACS SERVICE SRL CUI: 15183488 | 38,520 | — | — | 38,520 | 3.4% | 11 |
The share is taken of the 1.15 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 |
|---|---|---|---|---|
| DA41192977 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 16.09.2026 | 750 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||
| DA41148315 | SECURITY RISC RG SRL CUI: 37079217 | 90711100-5 | 10.09.2026 | 4,800 |
| Contract object: evaluare analiza de risc la securitate fizica | ||||
| DA41117858 | KOVACS SERVICE SRL CUI: 15183488 | 50112100-4 | 04.09.2026 | 7,686 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA40989927 | MASTER DATA SRL CUI: 40463438 | 79995100-6 | 13.08.2026 | 49,560 |
| Contract object: servicii de arhivare si management documente | ||||
| DA40989879 | LTZFCOM SRL CUI: 665136 | 39830000-9 | 13.08.2026 | 9,091 |
| Contract object: materiale pentru curatenie | ||||
| DA40989827 | LTZFCOM SRL CUI: 665136 | 44192000-2 | 13.08.2026 | 5,785 |
| Contract object: materiale pentru intretinere | ||||
| DA40951558 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 06.08.2026 | 1,678 |
| Contract object: pachet tipizate scolare | ||||
| DA40774829 | NORD LUX SRL CUI: 13562590 | 42670000-3 | 07.07.2026 | 182 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA40767084 | IMPRIMEX SRL CUI: 8341003 | 39263000-3 | 06.07.2026 | 2,479 |
| Contract object: articole de birou | ||||
| DA40630344 | JOKER SARINA SRL CUI: 25469135 | 30125100-2 | 15.06.2026 | 300 |
| Contract object: cartus toner ricoh mpc3503, black | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829511 | 2 DAVA SRL CUI: 8707601 | 09134210-2 | 11.08.2026 | 644 |
| Contract object: motorina | ||||
| DAN2757223 | COMUNA SAUCA CUI: 3963919 | 03413000-8 | 15.05.2026 | 51,000 |
| Contract object: achizitie lemne foc | ||||
| DAN2757155 | GEPA BROKER DE ASIGURARE SRL CUI: 26980269 | 66510000-8 | 15.05.2026 | 3,355 |
| Contract object: asigurare microbuz | ||||
| DAN2757115 | 2 DAVA SRL CUI: 8707601 | 09134210-2 | 15.05.2026 | 644 |
| Contract object: motorina | ||||
| DAN2757088 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.05.2026 | 411 |
| Contract object: certificat digital | ||||
| DAN2757071 | 2 DAVA SRL CUI: 8707601 | 09134210-2 | 15.05.2026 | 1,173 |
| Contract object: motorina | ||||
| DAN2757060 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE CUI: 3896976 | 30192153-8 | 15.05.2026 | 238 |
| Contract object: achizitionare stampila | ||||
| DAN2757048 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | 30192153-8 | 15.05.2026 | 145 |
| Contract object: aachizitionare stampila | ||||
| DAN2757037 | 2 DAVA SRL CUI: 8707601 | 09134210-2 | 15.05.2026 | 679 |
| Contract object: achizitionare de combustibil | ||||
| DAN2757024 | 2 DAVA SRL CUI: 8707601 | 09134210-2 | 15.05.2026 | 460 |
| Contract object: combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049965 | procedura simplificata | 18800000-7 | 26.02.2021 | 52,080 |
| Contract object: pachet de haine si incaltaminte vara/iarna copii | ||||
- 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/17363469/api/v1/authorities/17363469/spend/api/v1/authorities/17363469/scores/api/v1/authorities/17363469/benchmarks/api/v1/authorities/17363469/county/api/v1/red-flags/by-authority/17363469/api/v1/authorities/17363469/years/api/v1/authorities/17363469/cpv/api/v1/authorities/17363469/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders