Total spending
1.14 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
1.13 Mn.
768 purchases
Offline purchases
10,598 RON
24 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 208 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 70; the other 58 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 | ECOLOGIC SERVICE CUI: 15281923 | 217,570 | — | — | 217,570 | 19.0% | 13 |
| 2 | AUROCAR 2002 SRL CUI: 11690410 | 93,206 | — | — | 93,206 | 8.1% | 1 |
| 3 | POS CONSTRUCT SRL CUI: 22054303 | 84,523 | — | — | 84,523 | 7.4% | 5 |
| 4 | RODAV SRL CUI: 2433370 | 75,449 | — | — | 75,449 | 6.6% | 5 |
| 5 | LEFTER CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 24679171 | 67,880 | — | — | 67,880 | 5.9% | 7 |
| 6 | BEST COMPUTER SRL CUI: 14727174 | 55,767 | — | — | 55,767 | 4.9% | 40 |
| 7 | TOTAL COMPUTERS SRL CUI: 18506010 | 49,589 | 147 | — | 49,736 | 4.3% | 156 |
| 8 | SINTEC SRL CUI: 18153422 | 38,592 | 3,200 | — | 41,792 | 3.7% | 12 |
| 9 | IMPRIMATE SRL CUI: 5116422 | 31,147 | 218 | — | 31,365 | 2.7% | 56 |
| 10 | CROWD SPAL SRL CUI: 27072688 | 30,488 | — | — | 30,488 | 2.7% | 1 |
The share is taken of the 1.14 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 |
|---|---|---|---|---|
| DA41272703 | A&A INVENT SRL CUI: 16827552 | 50112000-3 | 30.09.2026 | 521 |
| Contract object: servicii de reparare si intretinere dacia logan | ||||
| DA41273629 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||
| DA41090087 | NIRVANA SRL CUI: 3337222 | 30199000-0 | 02.09.2026 | 50 |
| Contract object: pachet consumabile | ||||
| DA41089207 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125110-5 | 01.09.2026 | 207 |
| Contract object: pachet refil si tonere imprimante | ||||
| DA41088806 | PUBLI-PROD SRL CUI: 15202270 | 22462000-6 | 01.09.2026 | 25 |
| Contract object: autorizatii formare profesionala | ||||
| DA41007196 | ATU TECH SRL CUI: 29104875 | 32422000-7 | 18.08.2026 | 367 |
| Contract object: mikrotik hex s, rb760igs, router ethernet 5 porturi poe pasive, 12-57v | ||||
| DA40940884 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66514110-0 | 05.08.2026 | 1,415 |
| Contract object: servicii asigurare facultativa a autovehiculelor | ||||
| DA40939049 | PETRACAR SERVICE SRL CUI: 40693623 | 50112000-3 | 05.08.2026 | 1,083 |
| Contract object: reparatii auto conform deviz vs11aps | ||||
| DA40881144 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 24.07.2026 | 217 |
| Contract object: rovinieta categoria a - autoturisme - 12 luni | ||||
| DA40836314 | IASISTING GRUP SRL CUI: 28957564 | 71632000-7 | 16.07.2026 | 1,700 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825065 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 05.08.2026 | 131 |
| Contract object: reinoire certificat digital de criptare valabilitate 1an | ||||
| DAN2671825 | SINTEC SRL CUI: 18153422 | 72261000-2 | 30.01.2026 | 3,200 |
| Contract object: servicii de asistenta software produs economic si de salarizare sintec, act aditional la contractul de prestari servicii 7167/23.04.2025, perioada 01.01.2026-30.04.2026 | ||||
| DAN2540251 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 03.09.2025 | 127 |
| Contract object: certificat digital pentru criptare-valabilitate 1 n | ||||
| DAN2476666 | IMPRIMATE SRL CUI: 5116422 | 22458000-5 | 12.06.2025 | 54 |
| Contract object: chitantiere a6 | ||||
| DAN2422504 | PUBLI-PROD SRL CUI: 15202270 | 22800000-8 | 03.04.2025 | 17 |
| Contract object: autorizatii formare profesionala | ||||
| DAN2388524 | THEONIC PRESS SRL CUI: 35316589 | 79341000-6 | 20.02.2025 | 350 |
| Contract object: abonament revista administratie si afaceri | ||||
| DAN2255911 | TOTAL COMPUTERS SRL CUI: 18506010 | 30200000-1 | 02.09.2024 | 147 |
| Contract object: hub extern si stick memorie 64 gb | ||||
| DAN2250900 | INFO TRUST SRL CUI: 16370727 | 33761000-2 | 22.08.2024 | 21 |
| Contract object: hartie igienica | ||||
| DAN2250092 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 21.08.2024 | 124 |
| Contract object: certificat digital pentru criptare | ||||
| DAN2217842 | DEDEMAN SRL CUI: 2816464 | 39541200-8 | 04.07.2024 | 180 |
| Contract object: plasa umbrire si protectie | ||||
- 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/24702177/api/v1/authorities/24702177/spend/api/v1/authorities/24702177/scores/api/v1/authorities/24702177/benchmarks/api/v1/authorities/24702177/county/api/v1/red-flags/by-authority/24702177/api/v1/authorities/24702177/years/api/v1/authorities/24702177/cpv/api/v1/authorities/24702177/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders