Total spending
1.11 Mn.
62 suppliers · spent between 2020 and 2025
Direct purchases
546,131 RON
84 purchases
Offline purchases
565,526 RON
38 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 212 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 40; the other 28 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 | ILVAS SA CUI: 2433906 | — | 109,293 | — | 109,293 | 9.8% | 1 |
| 2 | TOKA AS CONSTRUCT SRL CUI: 40433178 | 97,792 | — | — | 97,792 | 8.8% | 6 |
| 3 | FILVAS SERVCOM SRL CUI: 17975603 | — | 78,009 | — | 78,009 | 7.0% | 1 |
| 4 | GAZ EST SA CUI: 14679859 | — | 70,644 | — | 70,644 | 6.4% | 1 |
| 5 | NORD NORDIC SRL CUI: 6856160 | — | 63,413 | — | 63,413 | 5.7% | 1 |
| 6 | DEDEMAN SRL CUI: 2816464 | 61,767 | — | — | 61,767 | 5.6% | 14 |
| 7 | INFO TRUST SRL CUI: 16370727 | 36,061 | 19,167 | — | 55,228 | 5.0% | 20 |
| 8 | MERBAU PROD SRL CUI: 37827075 | 53,830 | — | — | 53,830 | 4.8% | 1 |
| 9 | PROD-OVO GRUP SA CUI: 17316238 | — | 52,972 | — | 52,972 | 4.8% | 2 |
| 10 | MAXIGEL SRL CUI: 6219272 | 47,018 | — | — | 47,018 | 4.2% | 2 |
The share is taken of the 1.11 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 |
|---|---|---|---|---|
| DA38749744 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125110-5 | 26.08.2025 | 756 |
| Contract object: pachet tonere imprimante hub extern si mouse | ||||
| DA38749749 | NIRVANA SRL CUI: 3337222 | 30199000-0 | 26.08.2025 | 831 |
| Contract object: pachet consumabile 11 | ||||
| DA38741745 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 25.08.2025 | 5,011 |
| Contract object: pachet materiale curatenie | ||||
| DA38738577 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | 79711000-1 | 25.08.2025 | 900 |
| Contract object: servicii de monitorizare a sistemelor de alarma la gr 3 vaslui | ||||
| DA38734830 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.08.2025 | 4,287 |
| Contract object: pachet diverse articole | ||||
| DA38734415 | BRC COMPANY SRL CUI: 14990633 | 39151000-5 | 22.08.2025 | 2,074 |
| Contract object: saltea grosime 7cm husa impermeabila 980x1160 si saltea grosime 7cm husa impermeabila 680x1060 | ||||
| DA38734338 | BRC COMPANY SRL CUI: 14990633 | 39151000-5 | 22.08.2025 | 11,240 |
| Contract object: dulap cu blat bucatarie dulap bucat vesela masa infasat dulap cu blat bucatarie | ||||
| DA38722564 | MOLDSTING SRL CUI: 32570972 | 50413200-5 | 21.08.2025 | 1,300 |
| Contract object: servicii de verificare hidranti interiori si iluminat siguranta | ||||
| DA38721876 | BURHOME INSTAL SRL CUI: 36596193 | 45332400-7 | 20.08.2025 | 9,000 |
| Contract object: executie lucrarii de reparare si intretinere instalatie sanitara gr 12 + gr 3 | ||||
| DA38721877 | BURHOME INSTAL SRL CUI: 36596193 | 39715210-2 | 20.08.2025 | 9,698 |
| Contract object: achizitie centrala termica 35 kw - 2 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2356636 | AQUAVAS SA CUI: 17986823 | 41000000-9 | 10.01.2025 | 22,346 |
| Contract object: apa potabila si canalizare | ||||
| DAN2356634 | APOSTU BOGDAN OVIDIU INTREPRINDERE FAMILIALA CUI: 37169018 | 03142100-9 | 10.01.2025 | 844 |
| Contract object: miere de albine | ||||
| DAN2356631 | PESCOM SRL CUI: 9627977 | 15119600-1 | 10.01.2025 | 1,289 |
| Contract object: produse din peste | ||||
| DAN2356630 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 10.01.2025 | 15,883 |
| Contract object: produse panificatie | ||||
| DAN2356628 | ILVAS SA CUI: 2433906 | 15550000-8 | 10.01.2025 | 109,293 |
| Contract object: produse lactate | ||||
| DAN2356627 | ONOFREI VLAD-ALIN INTREPRINDERE INDIVIDUALA CUI: 34052519 | 15110000-2 | 10.01.2025 | 11,714 |
| Contract object: alimente pentru hrana copii | ||||
| DAN2356626 | FILVAS SERVCOM SRL CUI: 17975603 | 15813000-0 | 10.01.2025 | 78,009 |
| Contract object: alimente pentru hrana copii | ||||
| DAN2356624 | AQUILA PART PROD COM SA CUI: 6484554 | 15842300-5 | 10.01.2025 | 9,873 |
| Contract object: alimente pentru hrana copii | ||||
| DAN2356620 | NORD NORDIC SRL CUI: 6856160 | 15813000-0 | 10.01.2025 | 63,413 |
| Contract object: achizitie alimente penntra hrana prescolari | ||||
| DAN2356617 | PROD-OVO GRUP SA CUI: 17316238 | 03142500-3 | 10.01.2025 | 10,350 |
| Contract object: alimente prescolari | ||||
- 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/20405122/api/v1/authorities/20405122/spend/api/v1/authorities/20405122/scores/api/v1/authorities/20405122/benchmarks/api/v1/authorities/20405122/county/api/v1/red-flags/by-authority/20405122/api/v1/authorities/20405122/years/api/v1/authorities/20405122/cpv/api/v1/authorities/20405122/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders