Total spending
1.70 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
1.55 Mn.
1,766 purchases
Offline purchases
145,798 RON
49 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: 0.02% of everything spent in VASLUI county · Ranked 174 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 89; the other 77 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 | QUBITS SRL CUI: 24216134 | 172,945 | 8,853 | — | 181,798 | 10.7% | 10 |
| 2 | MISTERLINE SRL CUI: 22745678 | 169,846 | — | — | 169,846 | 10.0% | 8 |
| 3 | INFO TRUST SRL CUI: 16370727 | 125,489 | 777 | — | 126,266 | 7.4% | 183 |
| 4 | ASOCIATIA SANSE EGALE PENTRU PERSOANELE CU NEVOI SPECIALE CUI: 31074318 | 123,000 | — | — | 123,000 | 7.2% | 2 |
| 5 | AQUASERV SRL CUI: 832242 | 71,530 | 8,265 | — | 79,795 | 4.7% | 7 |
| 6 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 63,711 | 17 | — | 63,728 | 3.8% | 666 |
| 7 | DANTE INTERNATIONAL SA CUI: 14399840 | 63,474 | — | — | 63,474 | 3.7% | 5 |
| 8 | TOTAL SOFT SRL CUI: 14633045 | 60,310 | — | — | 60,310 | 3.6% | 22 |
| 9 | EVOFFICE MGM SRL CUI: 42632479 | 52,182 | — | — | 52,182 | 3.1% | 15 |
| 10 | DEDEMAN SRL CUI: 2816464 | 52,126 | — | — | 52,126 | 3.1% | 16 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA41291863 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 30.09.2026 | 51 |
| Contract object: paine integrala feliata 500 gr | ||||
| DA41288428 | LA MOLDOVENI SRL CUI: 45971330 | 15812000-3 | 30.09.2026 | 446 |
| Contract object: branzoaica | ||||
| DA41282991 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 29.09.2026 | 85 |
| Contract object: paine integrala feliata 500 gr | ||||
| DA41282984 | SAFIR SRL CUI: 822044 | 15112100-7 | 29.09.2026 | 220 |
| Contract object: pulpe de pui dezosate fara piele refrigerate | ||||
| DA41282978 | SAFIR SRL CUI: 822044 | 15112130-6 | 29.09.2026 | 300 |
| Contract object: piept de pui dezosat refrigerat | ||||
| DA41282973 | ALBALACT SA CUI: 1755369 | 15511100-4 | 28.09.2026 | 214 |
| Contract object: cvl lapte semidegresat 1.5% 1l sig | ||||
| DA41263239 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 03222332-9 | 28.09.2026 | 338 |
| Contract object: nectarine/piersici | ||||
| DA41263214 | GELAPROD SRL CUI: 4539602 | 15331400-1 | 28.09.2026 | 176 |
| Contract object: legume mexicane bonduelle | ||||
| DA41262765 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15300000-1 | 28.09.2026 | 15 |
| Contract object: marar verde | ||||
| DA41262665 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 03221300-9 | 28.09.2026 | 30 |
| Contract object: patrunjel verde | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842188 | AQUASERV SRL CUI: 832242 | 39717200-3 | 28.08.2026 | 3,575 |
| Contract object: instalare si punere in functiune aparat aer conditionat | ||||
| DAN2842077 | QUBITS SRL CUI: 24216134 | 35121100-9 | 28.08.2026 | 8,853 |
| Contract object: controllere, sonerii si furnituri de birou | ||||
| DAN2805341 | REMUS GRUP SRL CUI: 15462091 | 39516000-2 | 10.07.2026 | 16,435 |
| Contract object: achizitie mobilier | ||||
| DAN2805323 | DUMITRU ANDREI SERV SRL CUI: 39560550 | 37800000-6 | 10.07.2026 | 27,364 |
| Contract object: achizitie costume populare | ||||
| DAN2805309 | DUMITRU ANDREI SERV SRL CUI: 39560550 | 37400000-2 | 10.07.2026 | 11,597 |
| Contract object: achizitie echipament sprotiv - treining | ||||
| DAN2798730 | PIGMALION SRL CUI: 11495606 | 15211100-1 | 03.07.2026 | 1,456 |
| Contract object: achizitie peste | ||||
| DAN2798725 | CRETPROD COM SRL CUI: 22929891 | 15113000-3 | 03.07.2026 | 177 |
| Contract object: achizitie carne pt preparare | ||||
| DAN2798722 | LA FANTANA SRL CUI: 11666323 | 15981100-9 | 03.07.2026 | 20 |
| Contract object: achizitie apa copii | ||||
| DAN2798719 | ADI COM SOFT SRL CUI: 13390096 | 48441000-1 | 03.07.2026 | 4 |
| Contract object: soft salarii | ||||
| DAN2798717 | GRUP SOFT SRL CUI: 4236838 | 48440000-4 | 03.07.2026 | 17 |
| Contract object: soft 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/19221932/api/v1/authorities/19221932/spend/api/v1/authorities/19221932/scores/api/v1/authorities/19221932/benchmarks/api/v1/authorities/19221932/county/api/v1/red-flags/by-authority/19221932/api/v1/authorities/19221932/years/api/v1/authorities/19221932/cpv/api/v1/authorities/19221932/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders