Total spending
5.73 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
5.62 Mn.
913 purchases
Offline purchases
106,673 RON
16 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: 0.07% of everything spent in VASLUI county · Ranked 113 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 79; the other 67 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 | SOCIETATE COOPERATIVA MESTESUGAREASCA MODE CROLUX CUI: 7487320 | 712,509 | — | — | 712,509 | 12.4% | 12 |
| 2 | SKY GROUP SRL CUI: 16365631 | 415,464 | — | — | 415,464 | 7.3% | 25 |
| 3 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 406,923 | — | — | 406,923 | 7.1% | 41 |
| 4 | IMPRIMATE SRL CUI: 5116422 | 375,260 | — | — | 375,260 | 6.6% | 109 |
| 5 | LUKOIL ROMANIA SRL CUI: 10547022 | 344,424 | 19,874 | — | 364,298 | 6.4% | 25 |
| 6 | SHERIFF GUARD PROTECTION SRL CUI: 14793194 | 253,514 | 12,005 | — | 265,519 | 4.6% | 16 |
| 7 | COMPUTING SYSTEMS SRL CUI: 14221745 | 246,336 | — | — | 246,336 | 4.3% | 34 |
| 8 | CONTIFLAM SRL CUI: 16460544 | 180,000 | 40,000 | — | 220,000 | 3.8% | 5 |
| 9 | MALDCAR SRL CUI: 30068032 | 211,937 | — | — | 211,937 | 3.7% | 146 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 173,347 | 3,000 | — | 176,347 | 3.1% | 17 |
The share is taken of the 5.73 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 |
|---|---|---|---|---|
| DA41302089 | HOUSE THERAPY SRL CUI: 52155229 | 45453000-7 | 30.09.2026 | 112,874 |
| Contract object: lucrari de reparatii - apia c.j. vaslui | ||||
| DA41156724 | ADRIAN TRANS SRL CUI: 11797914 | 50110000-9 | 10.09.2026 | 438 |
| Contract object: reparatie dacia duster vs05rtz | ||||
| DA41114811 | GAZ EST SA CUI: 14679859 | 09123000-7 | 04.09.2026 | 20,055 |
| Contract object: furnizare gaze naturale | ||||
| DA41099159 | PEST REPELLER SRL CUI: 37298535 | 35250000-1 | 04.09.2026 | 1,712 |
| Contract object: aparat anti caini cu ultrasunete pest repeller tz-u50 | ||||
| DA41100593 | EVOPRAKTIC SRL CUI: 43030390 | 33691000-0 | 04.09.2026 | 264 |
| Contract object: lotiune cu efect repelent pentru insecte multi insect, 100 ml, autan | ||||
| DA41073848 | ALARMTEL SRL CUI: 14117125 | 50324100-3 | 31.08.2026 | 1,757 |
| Contract object: reabilitare sisteme securitate | ||||
| DA41013409 | ADRIAN TRANS SRL CUI: 11797914 | 50110000-9 | 19.08.2026 | 599 |
| Contract object: reparatie dacia duster vs05rtz | ||||
| DA40992470 | ADRIAN TRANS SRL CUI: 11797914 | 50118110-9 | 14.08.2026 | 550 |
| Contract object: tractare auto | ||||
| DA40992523 | ADRIAN TRANS SRL CUI: 11797914 | 50110000-9 | 14.08.2026 | 1,711 |
| Contract object: reparatie dacia duster | ||||
| DA40986808 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 13.08.2026 | 742 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165154 | DOMIGHIANS PARK SRL CUI: 26352922 | 90511200-4 | 19.04.2024 | 9 |
| Contract object: colectaredeseuri menajere | ||||
| DAN2165151 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 19.04.2024 | 937 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DAN2145918 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | 79711000-1 | 01.04.2024 | 7,224 |
| Contract object: servicii de monitorizare si de mentenanta a sistemelor supraveghere video, alarmare impotriva efractiei, alarmare impotriva incendiilor si interventie, | ||||
| DAN2110896 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 08.02.2024 | 937 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
| DAN2076490 | IRISTECH SRL CUI: 26785225 | 50312310-1 | 27.12.2023 | 1,631 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de retea de date | ||||
| DAN1230181 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.01.2020 | 3,000 |
| Contract object: servicii corespondenta postala | ||||
| DAN1230173 | DINUMIH-VULKSERV SRL CUI: 33471047 | 50112300-6 | 28.01.2020 | 1,000 |
| Contract object: spalatorie auto | ||||
| DAN1230167 | DINUMIH-VULKSERV SRL CUI: 33471047 | 50112000-3 | 28.01.2020 | 1,000 |
| Contract object: servicii vulcanizare auto | ||||
| DAN1230132 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 28.01.2020 | 10,000 |
| Contract object: gaze naturale | ||||
| DAN1230128 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 28.01.2020 | 10,000 |
| Contract object: energie electrica | ||||
- 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/20720359/api/v1/authorities/20720359/spend/api/v1/authorities/20720359/scores/api/v1/authorities/20720359/benchmarks/api/v1/authorities/20720359/county/api/v1/red-flags/by-authority/20720359/api/v1/authorities/20720359/years/api/v1/authorities/20720359/cpv/api/v1/authorities/20720359/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders