Total spending
3.35 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
2.76 Mn.
937 purchases
Offline purchases
587,509 RON
221 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: 0.04% of everything spent in VASLUI county · Ranked 135 of 319 authorities with purchases in the county
Risk indicators
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 93; the other 81 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 | SUISSE TRAIL SRL CUI: 12809723 | 255,000 | — | — | 255,000 | 7.6% | 2 |
| 2 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | 241,700 | — | — | 241,700 | 7.2% | 1 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 200,467 | — | 200,467 | 6.0% | 13 |
| 4 | AUTOMATIC TERM SRL CUI: 40162630 | 167,630 | 20,292 | — | 187,922 | 5.6% | 9 |
| 5 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | 117,973 | 42,461 | — | 160,434 | 4.8% | 17 |
| 6 | GEROM INTERNATIONAL PRODIMEX SRL CUI: 4695288 | 155,094 | 990 | — | 156,084 | 4.7% | 16 |
| 7 | KADRA TECH SRL CUI: 17696129 | 155,313 | — | — | 155,313 | 4.6% | 2 |
| 8 | ALARMTEL SRL CUI: 14117125 | 117,119 | 648 | — | 117,767 | 3.5% | 9 |
| 9 | DEDEMAN SRL CUI: 2816464 | 82,993 | 7,026 | — | 90,019 | 2.7% | 44 |
| 10 | EUROCOMPOZITE SRL CUI: 9579829 | 89,560 | — | — | 89,560 | 2.7% | 2 |
The share is taken of the 3.35 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 |
|---|---|---|---|---|
| DA41298757 | ITCAPCREATION SRL CUI: 41060603 | 48310000-4 | 30.09.2026 | 50 |
| Contract object: licenta office | ||||
| DA41242316 | MERIDIAN ENTERPRISE LEASING SRL CUI: 26510968 | 34134200-7 | 23.09.2026 | 241,700 |
| Contract object: furnizarea unui autocamion/autoutilitara de 3,5 t, cabina dubla, cu bena basculabila | ||||
| DA41235746 | SEDONA ALM SRL CUI: 14560415 | 42923210-7 | 22.09.2026 | 5,361 |
| Contract object: cantar comercial sws rts (pmk) 30 kg - fara conectare - acumulator numar de referinta: pmk30sed | ||||
| DA41197282 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 16.09.2026 | 231 |
| Contract object: articole de birou | ||||
| DA41197347 | PROBITZ SRL CUI: 13434567 | 30213300-8 | 16.09.2026 | 1,798 |
| Contract object: computer de birou (rev.2) obiecte de inventar | ||||
| DA41188214 | TENNANT ROMANIA SRL CUI: 27753728 | 34913000-0 | 15.09.2026 | 1,489 |
| Contract object: piese schimb masina spalat piata traian | ||||
| DA41142709 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 09.09.2026 | 1,822 |
| Contract object: rechizite piete | ||||
| DA41091714 | PROTOS CONSULT SRL CUI: 16969654 | 33772000-2 | 02.09.2026 | 1,220 |
| Contract object: hartie curatie geamuri vitrine | ||||
| DA41040066 | YOHO PLAY SRL CUI: 29525858 | 34928120-5 | 24.08.2026 | 5,060 |
| Contract object: servicii de inlocuire pos , parcare piata centrala | ||||
| DA40963730 | CONSULT IMOBILIAR SRL CUI: 14915321 | 45261320-3 | 11.08.2026 | 4,112 |
| Contract object: reparatii burlane partie ski | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1775361 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64210000-1 | 14.10.2022 | 24 |
| Contract object: servicii telefonie | ||||
| DAN1775283 | TELEPLUS SRL CUI: 23258115 | 72411000-4 | 14.10.2022 | 378 |
| Contract object: abonament internet | ||||
| DAN1775277 | KAZINST GRUP SRL CUI: 26849469 | 44423000-1 | 14.10.2022 | 161 |
| Contract object: diverse produse-piese | ||||
| DAN1775272 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.10.2022 | 204 |
| Contract object: diverse produse | ||||
| DAN1775267 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.10.2022 | 314 |
| Contract object: produse diverse | ||||
| DAN1775261 | FINANCIAR URBAN SRL CUI: 15343880 | 90500000-2 | 14.10.2022 | 9,078 |
| Contract object: servicii salubrizare-deseuri amestec iunie | ||||
| DAN1775236 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.10.2022 | 141 |
| Contract object: diverse articole-flansa plata | ||||
| DAN1775229 | GRIGOART SRL CUI: 26009917 | 44423000-1 | 14.10.2022 | 49 |
| Contract object: diverse produse (piese de schimb) | ||||
| DAN1775224 | LA FANTANA SRL CUI: 35534516 | 98390000-3 | 14.10.2022 | 385 |
| Contract object: abonament apa | ||||
| DAN1775215 | DELGAZ GRID SA CUI: 10976687 | 65200000-5 | 14.10.2022 | 530 |
| Contract object: racord la reteaua electrica - eveniment zilele vs 2022 | ||||
- 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/27866395/api/v1/authorities/27866395/spend/api/v1/authorities/27866395/scores/api/v1/authorities/27866395/benchmarks/api/v1/authorities/27866395/county/api/v1/red-flags/by-authority/27866395/api/v1/authorities/27866395/years/api/v1/authorities/27866395/cpv/api/v1/authorities/27866395/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders