Total spending
985,897 RON
79 suppliers · spent between 2018 and 2026
Direct purchases
974,547 RON
283 purchases
Offline purchases
11,350 RON
28 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: 0.01% of everything spent in VASLUI county · Ranked 224 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 55; the other 43 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 | MOLDSTING SRL CUI: 32570972 | 403,995 | — | — | 403,995 | 41.0% | 2 |
| 2 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 106,764 | — | — | 106,764 | 10.8% | 1 |
| 3 | COSMIROM SRL CUI: 4225782 | 59,838 | — | — | 59,838 | 6.1% | 8 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 43,251 | — | — | 43,251 | 4.4% | 9 |
| 5 | TOTAL COMPUTERS SRL CUI: 18506010 | 32,502 | 218 | — | 32,720 | 3.3% | 35 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | 32,049 | — | — | 32,049 | 3.3% | 6 |
| 7 | BIG SRL CUI: 829581 | 26,825 | 1,679 | — | 28,504 | 2.9% | 34 |
| 8 | SMART CHOICE SRL CUI: 17491492 | 28,424 | — | — | 28,424 | 2.9% | 7 |
| 9 | URGENT-SERV SRL CUI: 6241237 | 27,464 | — | — | 27,464 | 2.8% | 35 |
| 10 | KAZINST GRUP SRL CUI: 26849469 | 20,359 | — | — | 20,359 | 2.1% | 2 |
The share is taken of the 985,897 RON 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 |
|---|---|---|---|---|
| DA41267177 | BIG SRL CUI: 829581 | 33761000-2 | 25.09.2026 | 440 |
| Contract object: hartie igienica si materiale intretinere | ||||
| DA41248209 | TOTAL COMPUTERS SRL CUI: 18506010 | 48000000-8 | 23.09.2026 | 190 |
| Contract object: pachet it | ||||
| DA41110279 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 03.09.2026 | 990 |
| Contract object: curs acreditat - cadru tehnic in dom. prevenirii si stingerii incendiilor - cod cor 541902 | ||||
| DA41091905 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 03.09.2026 | 700 |
| Contract object: curs sistemul de control intern managerial | ||||
| DA40932119 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 38112100-4 | 04.08.2026 | 1,049 |
| Contract object: servicii de instalare echipament si abonament 12 luni pentru monitorizare gps 1 vehicul | ||||
| DA40926623 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 03.08.2026 | 240 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||
| DA40840093 | A&A INVENT SRL CUI: 16827552 | 50112000-3 | 17.07.2026 | 207 |
| Contract object: reparare evacuare dacia logan | ||||
| DA40834288 | BIG SRL CUI: 829581 | 35111200-7 | 16.07.2026 | 268 |
| Contract object: stingator pulbere p3 | ||||
| DA40834329 | BIG SRL CUI: 829581 | 31681000-3 | 16.07.2026 | 307 |
| Contract object: prelungitor | ||||
| DA40834269 | BIG SRL CUI: 829581 | 39831240-0 | 16.07.2026 | 551 |
| Contract object: produse de intretinere si curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2195900 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 05.06.2024 | 352 |
| Contract object: 2 buc. cuier de birou | ||||
| DAN2195814 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 05.06.2024 | 75 |
| Contract object: canal cablu 69x18 2mx2 bc<br>canal cablu 50x12 2mx3 bc | ||||
| DAN2195801 | LUKCARSGARAGE SRL CUI: 41558137 | 39831240-0 | 05.06.2024 | 816 |
| Contract object: materiale de curatenie- dezinfectant, solutie pardoseli, sapun lichid, prosop hartie | ||||
| DAN2195772 | SOLMAROX SRL CUI: 16196737 | 34330000-9 | 05.06.2024 | 61 |
| Contract object: achizitie solutie parbiz si stergator parbriz | ||||
| DAN2195766 | PIRODEM SRL CUI: 16172789 | 50110000-9 | 05.06.2024 | 92 |
| Contract object: achizitie si inlocuire filtru ulei | ||||
| DAN2195693 | PIRODEM SRL CUI: 16172789 | 50110000-9 | 05.06.2024 | 110 |
| Contract object: achizitie si inlocuire pompa spalator parbriz | ||||
| DAN2195677 | BIG SRL CUI: 829581 | 39831240-0 | 05.06.2024 | 1,227 |
| Contract object: materiale de intretinere si curatenie | ||||
| DAN2186645 | BIG SRL CUI: 829581 | 39831240-0 | 23.05.2024 | 24 |
| Contract object: saci menaj | ||||
| DAN2184978 | BIG SRL CUI: 829581 | 44423000-1 | 21.05.2024 | 15 |
| Contract object: diverse materiale:<br>manson ms32-25 mondena<br>tub pp d32 1m<br>cot pp d32<br>ramificatie pp d32<br>tub pp d32 0.25m | ||||
| DAN2184969 | CRISOFT DESIGN SRL CUI: 17343607 | 72212900-8 | 21.05.2024 | 3,420 |
| Contract object: servicii informatice program contabilitate | ||||
- 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/17517436/api/v1/authorities/17517436/spend/api/v1/authorities/17517436/scores/api/v1/authorities/17517436/benchmarks/api/v1/authorities/17517436/county/api/v1/red-flags/by-authority/17517436/api/v1/authorities/17517436/years/api/v1/authorities/17517436/cpv/api/v1/authorities/17517436/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders