Total spending
2.08 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
1.75 Mn.
1,167 purchases
Offline purchases
97,187 RON
38 purchases
Tenders
225,239 RON
1 procedures · 1 contracts
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 162 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 102; the other 90 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 | PRINCIPAL SRL CUI: 6879210 | — | — | 225,239 | 225,239 | 10.8% | 1 |
| 2 | WASH EXPERT SRL CUI: 23054425 | 211,227 | — | — | 211,227 | 10.2% | 6 |
| 3 | INFO TRUST SRL CUI: 16370727 | 204,117 | — | — | 204,117 | 9.8% | 309 |
| 4 | TOTAL SOFT SRL CUI: 14633045 | 187,539 | — | — | 187,539 | 9.0% | 97 |
| 5 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 166,975 | 12,213 | — | 179,188 | 8.6% | 58 |
| 6 | TEST SOFTMENTENANCE SRL CUI: 33587549 | 178,802 | — | — | 178,802 | 8.6% | 13 |
| 7 | CLIMAL SRL CUI: 31302998 | 162,959 | — | — | 162,959 | 7.8% | 17 |
| 8 | SC ANDREIUS CONSTRUCT SRL CUI: 30147233 | 60,962 | 59,504 | — | 120,466 | 5.8% | 3 |
| 9 | SILVESROM SRL CUI: 6692717 | 82,210 | 661 | — | 82,871 | 4.0% | 185 |
| 10 | ESSO DESIGN SRL CUI: 17992841 | 65,284 | — | — | 65,284 | 3.1% | 8 |
The share is taken of the 2.08 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 |
|---|---|---|---|---|
| DA41280061 | GRUP-STING GUARD SRL CUI: 40638750 | 35111300-8 | 30.09.2026 | 152 |
| Contract object: servicii verificare stingatoare p6-p12, sm6-sm9, g2-g5 | ||||
| DA41281679 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 29.09.2026 | 170 |
| Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad | ||||
| DA41271345 | SAFIR SRL CUI: 822044 | 15112000-6 | 28.09.2026 | 1,417 |
| Contract object: pachet carne | ||||
| DA41271353 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 28.09.2026 | 34 |
| Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad | ||||
| DA41277596 | SILVESROM SRL CUI: 6692717 | 31500000-1 | 28.09.2026 | 296 |
| Contract object: lampa exit | ||||
| DA41277625 | SILVESROM SRL CUI: 6692717 | 18143000-3 | 28.09.2026 | 144 |
| Contract object: echipament protectie | ||||
| DA41274159 | SILVESROM SRL CUI: 6692717 | 44423000-1 | 28.09.2026 | 2,014 |
| Contract object: scoala gimnaziala vasile parvan | ||||
| DA41261639 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 25.09.2026 | 59 |
| Contract object: paine integrala feliata 500 gr-zona vaslui, zona barlad | ||||
| DA41261513 | ELECTROINST SCINTEIE SRL CUI: 18699220 | 45310000-3 | 25.09.2026 | 1,008 |
| Contract object: verificare periodica a instalatiilor electrice - scoala gimnaziala vasile parvan | ||||
| DA41261342 | INFO TRUST SRL CUI: 16370727 | 22461000-9 | 24.09.2026 | 865 |
| Contract object: cataloage scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855500 | SAFIR SRL CUI: 822044 | 15112130-6 | 16.09.2026 | 47 |
| Contract object: pulpe dezosate | ||||
| DAN2820777 | SILVESROM SRL CUI: 6692717 | 50800000-3 | 30.07.2026 | 661 |
| Contract object: produse- lucrari de intretinere (fassade 15 l - 2 buc, pitura negru 0,6 - 3 buc, pitura gri 0,6 - 3 buc, banda mascare - 2 buc, colorant savana - 3 buc, adeziv ceresit cm 11 - 2 buc) | ||||
| DAN2776052 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15000000-8 | 09.06.2026 | 3,554 |
| Contract object: pachet alimente | ||||
| DAN2773658 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 08.06.2026 | 40 |
| Contract object: paine | ||||
| DAN2768912 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15813000-0 | 02.06.2026 | 195 |
| Contract object: hrana - cascaval si pate | ||||
| DAN2760346 | SAFIR SRL CUI: 822044 | 15112130-6 | 20.05.2026 | 210 |
| Contract object: pupe dezosate | ||||
| DAN2747450 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 05.05.2026 | 4,748 |
| Contract object: alimente saptamana 04.05 - 08.05.2026 | ||||
| DAN2743285 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 29.04.2026 | 151 |
| Contract object: paine | ||||
| DAN2731314 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 16.04.2026 | 72 |
| Contract object: paine | ||||
| DAN2731309 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15813000-0 | 16.04.2026 | 2,523 |
| Contract object: alimente saptamana 15<br>04.2026 - 17.04.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131623 | procedura simplificata | 55110000-4 | 24.03.2026 | 225,239 |
| Contract object: contract de achizitie servicii cazare si masa in cadrul proiectului collaboration hubs for education supporting sustainability romd00489 - programul interreg vi-a next romania-republica moldova. | ||||
- 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/19221967/api/v1/authorities/19221967/spend/api/v1/authorities/19221967/scores/api/v1/authorities/19221967/benchmarks/api/v1/authorities/19221967/county/api/v1/red-flags/by-authority/19221967/api/v1/authorities/19221967/years/api/v1/authorities/19221967/cpv/api/v1/authorities/19221967/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders