Total spending
6.73 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
6.72 Mn.
275 purchases
Offline purchases
6,635 RON
9 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: 0.08% of everything spent in VASLUI county · Ranked 107 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 51; the other 39 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 | EST AUTOAGROSERV SRL CUI: 30953165 | 1,090,190 | — | — | 1,090,190 | 16.2% | 50 |
| 2 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 1,060,695 | — | — | 1,060,695 | 15.8% | 37 |
| 3 | ECO COMTECH SRL CUI: 30156339 | 795,944 | — | — | 795,944 | 11.8% | 7 |
| 4 | ROBICOMIND SRL CUI: 31826925 | 305,947 | — | — | 305,947 | 4.5% | 13 |
| 5 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 293,799 | — | — | 293,799 | 4.4% | 3 |
| 6 | DYATRANSAL 2012 SRL CUI: 30226167 | 271,940 | — | — | 271,940 | 4.0% | 3 |
| 7 | LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 | 232,517 | — | — | 232,517 | 3.5% | 4 |
| 8 | VARADI GEZA PERSOANA FIZICA AUTORIZATA CUI: 35732157 | 189,000 | — | — | 189,000 | 2.8% | 2 |
| 9 | MK ILLUMINATION SRL CUI: 15856363 | 188,160 | — | — | 188,160 | 2.8% | 2 |
| 10 | MK LIGHTING SRL CUI: 22026354 | 155,140 | — | — | 155,140 | 2.3% | 2 |
The share is taken of the 6.73 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 |
|---|---|---|---|---|
| DA41188543 | NILATAC PRINTING SRL CUI: 35239800 | 34980000-0 | 17.09.2026 | 10,400 |
| Contract object: bilete transport in comun pe hartie termica | ||||
| DA41057823 | RIK SRL CUI: 1889794 | 30191400-8 | 28.08.2026 | 2,188 |
| Contract object: distrugator documente hsm securio b22, 17-19 coli, taiere in fasii | ||||
| DA40960526 | OXAR-IMPEX SRL CUI: 6071159 | 31681000-3 | 11.08.2026 | 4,986 |
| Contract object: accesorii electrice | ||||
| DA40807514 | GUTENBERG SRL CUI: 1688022 | 34980000-0 | 14.07.2026 | 1,450 |
| Contract object: tichet pensionari p | ||||
| DA40783958 | EST AUTOAGROSERV SRL CUI: 30953165 | 39831000-6 | 09.07.2026 | 15,900 |
| Contract object: detergent pentru spalat (degresat) parfumat strazi, trotuare si pavaje - solutie | ||||
| DA40742520 | ARC BRASOV SRL CUI: 1112975 | 38300000-8 | 03.07.2026 | 6,617 |
| Contract object: pachet aparate de masura si control | ||||
| DA40670888 | NILATAC PRINTING SRL CUI: 35239800 | 34980000-0 | 23.06.2026 | 780 |
| Contract object: bilete transport in comun pe hartie termica | ||||
| DA40592865 | NILATAC PRINTING SRL CUI: 35239800 | 34980000-0 | 12.06.2026 | 15,600 |
| Contract object: bilete transport in comun pe hartie termica | ||||
| DA40405963 | ECO COMTECH SRL CUI: 30156339 | 34913000-0 | 18.05.2026 | 7,678 |
| Contract object: piese maturator mathieu azura | ||||
| DA40213158 | OXAR-IMPEX SRL CUI: 6071159 | 31681000-3 | 23.04.2026 | 4,933 |
| Contract object: accesorii electrice si iluminat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868170 | AUTONOVATEST SRL CUI: 39956106 | 71631200-2 | 30.09.2026 | 496 |
| Contract object: itp autobuz | ||||
| DAN2841979 | CONVAR IMEX SRL CUI: 33200781 | 39224200-0 | 28.08.2026 | 1,464 |
| Contract object: lamele otel | ||||
| DAN2815421 | KUHN ROMANIA SRL CUI: 6519610 | 43640000-1 | 22.07.2026 | 931 |
| Contract object: pivoti buldoexcavator | ||||
| DAN2793391 | CONSMIT SRL CUI: 11034505 | 42996100-5 | 30.06.2026 | 591 |
| Contract object: pulverizator cu acumulator | ||||
| DAN2768378 | PROFLEX BV SRL CUI: 22918434 | 44165100-5 | 29.05.2026 | 1,077 |
| Contract object: 3 m protap pur 330 as 200-203 mm<br> 1 m airduc pur 355 dn 254 mm | ||||
| DAN2744067 | NEDELSERV SRL CUI: 15679423 | 71631200-2 | 29.04.2026 | 248 |
| Contract object: servicii itp | ||||
| DAN2718085 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 31.03.2026 | 306 |
| Contract object: toner | ||||
| DAN2692357 | PESTCONTROL EXPERT SRL CUI: 31008225 | 35113200-1 | 27.02.2026 | 976 |
| Contract object: echipament protectie ddd | ||||
| DAN2670586 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 30192320-0 | 29.01.2026 | 546 |
| Contract object: ribon monocrom | ||||
- 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/18916672/api/v1/authorities/18916672/spend/api/v1/authorities/18916672/scores/api/v1/authorities/18916672/benchmarks/api/v1/authorities/18916672/county/api/v1/red-flags/by-authority/18916672/api/v1/authorities/18916672/years/api/v1/authorities/18916672/cpv/api/v1/authorities/18916672/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders