Total spending
13.25 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
7.59 Mn.
978 purchases
Offline purchases
107,663 RON
150 purchases
Tenders
5.56 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in VASLUI county · Ranked 93 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 114; the other 102 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 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 3,654,684 | 3,654,684 | 27.6% | 1 |
| 2 | BARBICIP SRL CUI: 23833425 | — | — | 1,191,534 | 1,191,534 | 9.0% | 1 |
| 3 | MAYAKYR SRL CUI: 32118242 | 782,418 | — | — | 782,418 | 5.9% | 14 |
| 4 | SAVMAC SRL CUI: 15219450 | — | — | 519,574 | 519,574 | 3.9% | 1 |
| 5 | IULION INSTALELECTRIC SRL CUI: 30125820 | 415,199 | 750 | 49,782 | 465,731 | 3.5% | 13 |
| 6 | URBIO DOWNSTREAM SRL CUI: 27884111 | 438,652 | — | — | 438,652 | 3.3% | 1 |
| 7 | CITY FOOD TRUST SRL CUI: 40069710 | 372,735 | — | — | 372,735 | 2.8% | 3 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 330,028 | 116 | — | 330,144 | 2.5% | 22 |
| 9 | IRUM SA CUI: 1235170 | 285,530 | — | — | 285,530 | 2.2% | 6 |
| 10 | TOPOPREST SRL CUI: 8596112 | 234,600 | — | — | 234,600 | 1.8% | 2 |
The share is taken of the 13.25 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 |
|---|---|---|---|---|
| DA41269617 | INFERNOPROTECT SRL CUI: 53130591 | 18143000-3 | 30.09.2026 | 1,000 |
| Contract object: 18143000-3 echipamente de protectie (rev.2) | ||||
| DA41269530 | UNGUREANU VASILE ACTIVITATI PROFESIONALE PFA CUI: 37458466 | 71356200-0 | 30.09.2026 | 14,000 |
| Contract object: 71356200-0 servicii de asistenta tehnica (rev.2) | ||||
| DA41267823 | ANEL MEDIA SRL CUI: 43549070 | 22211000-2 | 25.09.2026 | 10,000 |
| Contract object: 22211000-2 reviste specializate (rev.2) | ||||
| DA41262644 | INFERNOPROTECT SRL CUI: 53130591 | 18143000-3 | 25.09.2026 | 7,000 |
| Contract object: 18143000-3 echipamente de protectie (rev.2) | ||||
| DA41193367 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 16.09.2026 | 100 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||
| DA41121701 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 07.09.2026 | 100 |
| Contract object: 79341000-6 servicii de publicitate (rev.2) | ||||
| DA41090330 | MIRROR COM SRL CUI: 4676693 | 39100000-3 | 02.09.2026 | 14,050 |
| Contract object: 39100000-3 mobilier (rev.2) | ||||
| DA41090368 | MIRROR COM SRL CUI: 4676693 | 39100000-3 | 02.09.2026 | 9,090 |
| Contract object: 39100000-3 mobilier (rev.2) | ||||
| DA41090392 | MIRROR COM SRL CUI: 4676693 | 39100000-3 | 02.09.2026 | 7,438 |
| Contract object: 39100000-3 mobilier (rev.2) | ||||
| DA41072639 | METAL CONSTRUCT FLAVIUS 2015 SRL CUI: 49849158 | 44212321-5 | 31.08.2026 | 10,000 |
| Contract object: 44212321-5 adaposturi pentru statiile de autobuz (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657519 | DIAFLOR SRL CUI: 13474472 | 44192000-2 | 15.01.2026 | 165 |
| Contract object: reductie+cot alama | ||||
| DAN2657453 | ELYDAN TATARU SRL CUI: 17168751 | 44192000-2 | 15.01.2026 | 84 |
| Contract object: materiale constructie | ||||
| DAN2657432 | ELYDAN TATARU SRL CUI: 17168751 | 44192000-2 | 15.01.2026 | 341 |
| Contract object: materiale constructie | ||||
| DAN2657404 | ELYDAN TATARU SRL CUI: 17168751 | 44192000-2 | 15.01.2026 | 727 |
| Contract object: materiale constructie | ||||
| DAN2657398 | ELYDAN TATARU SRL CUI: 17168751 | 44192000-2 | 15.01.2026 | 683 |
| Contract object: materiale de constructie | ||||
| DAN2657015 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 79311100-8 | 15.01.2026 | 2,522 |
| Contract object: studiu hidrologic | ||||
| DAN2656928 | ANEL MEDIA SRL CUI: 43549070 | 79341000-6 | 15.01.2026 | 500 |
| Contract object: felicitari sarbatori iarna | ||||
| DAN2656916 | DOLINEX SRL CUI: 2045823 | 44423000-1 | 15.01.2026 | 317 |
| Contract object: pehd cot, pehd rac, clapeta sens, loctite | ||||
| DAN2656900 | MACRINA MATERIALE CONSTRUCT SRL CUI: 39247112 | 44423000-1 | 15.01.2026 | 46 |
| Contract object: ceas butelie, furtun acetilenic, colier metal | ||||
| DAN2656893 | BRACO SRL CUI: 12244890 | 44423000-1 | 15.01.2026 | 64 |
| Contract object: manson liniar preumplut | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127439 | procedura simplificata | 45210000-2 | 06.11.2025 | 1,191,534 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii reabilitare si compartimentare usoara scoala veche si transformare in sediu primarie in comuna negresti, judetul neamt | ||||
| SCNA1068531 | procedura simplificata | 34144700-5 | 21.04.2022 | 140,714 |
| Contract object: imbunatatirea serviciilor locale de baza prin achizitia unei autoutilitare in comuna negresti, judetul neamt | ||||
| PCA1000491 | procedura simplificata | 50232100-1 | 08.12.2021 | 49,782 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comuna negresti, judetul neamt | ||||
| SCNA1047383 | procedura simplificata | 45210000-2 | 16.12.2020 | 519,574 |
| Contract object: gradinita cu patru sali de clasa, comuna negresti, jud. neamt | ||||
| SCNA1008521 | procedura simplificata | 45233120-6 | 20.11.2018 | 3,654,684 |
| Contract object: modernizare drumuri locale in comuna negresti, judetul neamt | ||||
- 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/17474424/api/v1/authorities/17474424/spend/api/v1/authorities/17474424/scores/api/v1/authorities/17474424/benchmarks/api/v1/authorities/17474424/county/api/v1/red-flags/by-authority/17474424/api/v1/authorities/17474424/years/api/v1/authorities/17474424/cpv/api/v1/authorities/17474424/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders