Total spending
2.93 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
1.60 Mn.
319 purchases
Offline purchases
1.33 Mn.
1,002 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: 0.03% of everything spent in VASLUI county · Ranked 144 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 120; the other 108 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 | AIRDOM COMPANY SRL CUI: 33244435 | 295,009 | — | — | 295,009 | 10.1% | 2 |
| 2 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 141,954 | 32,309 | — | 174,263 | 6.0% | 5 |
| 3 | SPECIAL ITALIAN CONSTRUCT SRL CUI: 38307577 | 143,580 | — | — | 143,580 | 4.9% | 2 |
| 4 | YOUPLAN DEVELOPMENT SRL CUI: 35108499 | 135,000 | — | — | 135,000 | 4.6% | 1 |
| 5 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 132,000 | — | — | 132,000 | 4.5% | 1 |
| 6 | RODATEK BUSINESS SRL CUI: 28661541 | 40,749 | 87,822 | — | 128,571 | 4.4% | 175 |
| 7 | GENIDA AB SRL CUI: 14717430 | 118,942 | — | — | 118,942 | 4.1% | 1 |
| 8 | PROD COMPANY SRL CUI: 12659006 | 112,700 | — | — | 112,700 | 3.9% | 1 |
| 9 | CITYPLEX SRL CUI: 31008381 | — | 95,964 | — | 95,964 | 3.3% | 23 |
| 10 | SC ANDREIUS CONSTRUCT SRL CUI: 30147233 | — | 87,456 | — | 87,456 | 3.0% | 16 |
The share is taken of the 2.93 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 |
|---|---|---|---|---|
| DA41217514 | SWARCO VICAS SRL CUI: 916670 | 44811000-8 | 18.09.2026 | 19,112 |
| Contract object: pachet vopsea | ||||
| DA41210113 | DEDEMAN SRL CUI: 2816464 | 44163100-1 | 18.09.2026 | 11,504 |
| Contract object: teava zincata sudata 11/2 48,3x2,9 | ||||
| DA41198010 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 16.09.2026 | 13,627 |
| Contract object: pachet indicatoare rutiere | ||||
| DA40592878 | COMEX ROM SRL CUI: 27820 | 50760000-0 | 12.06.2026 | 4,700 |
| Contract object: reparatie sistem de plata toaleta automata racordabila | ||||
| DA36763045 | CINEMA SOLUTIONS SRL CUI: 35706620 | 50344200-0 | 22.10.2024 | 11,450 |
| Contract object: servicii de verificare tehnica si servisare echipamente digital cinema | ||||
| DA36294822 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 55110000-4 | 14.08.2024 | 5,587 |
| Contract object: servicii de cazare pentru formare profesionala 2024 | ||||
| DA36290603 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 13.08.2024 | 980 |
| Contract object: servicii formare profesionala / perfectionare 2024 | ||||
| DA36128308 | ILAROPEC SRL CUI: 36826063 | 71322000-1 | 12.07.2024 | 16,807 |
| Contract object: continuare lucrari pentru obiectivul: extindere cimitir sectia e4, municipiul barlad, judetul vaslui | ||||
| DA36115071 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 55110000-4 | 11.07.2024 | 5,000 |
| Contract object: servicii de cazare pentru formare profesionala pe anul 2024 | ||||
| DA36115367 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 11.07.2024 | 980 |
| Contract object: servicii formare profesionala / perfectionare 2024 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852834 | NEXTVISION SAFENET SRL CUI: 43671530 | 51611100-9 | 14.09.2026 | 1,500 |
| Contract object: servicii hardware/software/network | ||||
| DAN2852755 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 14.09.2026 | 500 |
| Contract object: servicii de asistenta tehnica pentru programul rusal -modul resurse umane-iulie 2026 | ||||
| DAN2852730 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 14.09.2026 | 1,650 |
| Contract object: servicii softwere de intretinere si suport tehnic pentru sisteme informatice conform | ||||
| DAN2851102 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 10.09.2026 | 2,479 |
| Contract object: bonuri valorice | ||||
| DAN2851089 | OVISIM-COMERCIAL SRL CUI: 18647990 | 42968200-1 | 10.09.2026 | 1,090 |
| Contract object: role dispenser +role hartie +hartie tip b | ||||
| DAN2851081 | MATIX POWER SRL CUI: 18515069 | 24455000-8 | 10.09.2026 | 220 |
| Contract object: dezinfectanti | ||||
| DAN2851062 | MATIX POWER SRL CUI: 18515069 | 50800000-3 | 10.09.2026 | 245 |
| Contract object: reparatie motocoasa stihl fs235 | ||||
| DAN2851058 | RODATEK BUSINESS SRL CUI: 28661541 | 30145100-8 | 10.09.2026 | 500 |
| Contract object: role hartie termica | ||||
| DAN2851033 | SERBAN GHE INTREPRINDERE INDIVIDUALA CUI: 40426766 | 35821000-5 | 10.09.2026 | 620 |
| Contract object: drapel cu franjuri 200/100 | ||||
| DAN2851026 | RODATEK BUSINESS SRL CUI: 28661541 | 30145100-8 | 10.09.2026 | 400 |
| Contract object: role hartie termica 57/18 | ||||
- 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/18271460/api/v1/authorities/18271460/spend/api/v1/authorities/18271460/scores/api/v1/authorities/18271460/benchmarks/api/v1/authorities/18271460/county/api/v1/red-flags/by-authority/18271460/api/v1/authorities/18271460/years/api/v1/authorities/18271460/cpv/api/v1/authorities/18271460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders