Total spending
266,735 RON
46 suppliers · spent between 2018 and 2026
Direct purchases
174,914 RON
55 purchases
Offline purchases
91,821 RON
78 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: 0.00% of everything spent in VASLUI county · Ranked 282 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 41; the other 29 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 | WOODLAND RAISE SRL CUI: 38962592 | 64,910 | — | — | 64,910 | 24.3% | 10 |
| 2 | TRUST IT SRL CUI: 37353397 | 10,270 | 10,003 | — | 20,273 | 7.6% | 7 |
| 3 | MISAVAN TRADING SRL CUI: 26784173 | 12,741 | 6,290 | — | 19,031 | 7.1% | 10 |
| 4 | DEDEMAN SRL CUI: 2816464 | 18,398 | — | — | 18,398 | 6.9% | 14 |
| 5 | SANDTUR LOGISTIC SRL CUI: 31733460 | 10,200 | 4,400 | — | 14,600 | 5.5% | 3 |
| 6 | IMPRIMATE SRL CUI: 5116422 | 8,643 | 5,041 | — | 13,684 | 5.1% | 12 |
| 7 | NICO-PLANTSILV SRL CUI: 23023127 | 12,280 | — | — | 12,280 | 4.6% | 2 |
| 8 | VLADMAR SRL CUI: 16334023 | 11,344 | — | — | 11,344 | 4.3% | 2 |
| 9 | CIUHUI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 40920548 | — | 9,024 | — | 9,024 | 3.4% | 1 |
| 10 | NIRVANA SRL CUI: 3337222 | — | 7,241 | — | 7,241 | 2.7% | 5 |
The share is taken of the 266,735 RON 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 |
|---|---|---|---|---|
| DA41302626 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 30.09.2026 | 2,108 |
| Contract object: pachet articole de birou | ||||
| DA41077719 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2026 | 3,150 |
| Contract object: pachet 104552577 | ||||
| DA40931719 | WOODLAND RAISE SRL CUI: 38962592 | 03418100-4 | 04.08.2026 | 9,000 |
| Contract object: lemn de esenta tare + lemn de foc esenta moale | ||||
| DA40833568 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 16.07.2026 | 916 |
| Contract object: pachet articole de birou | ||||
| DA40407806 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22100000-1 | 18.05.2026 | 547 |
| Contract object: pachet carti si diplome premii scolare 26027 | ||||
| DA40356690 | SANDTUR LOGISTIC SRL CUI: 31733460 | 45343100-4 | 11.05.2026 | 10,200 |
| Contract object: ignifugare | ||||
| DA40220283 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | 80530000-8 | 22.04.2026 | 350 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||
| DA39528967 | VONREP SRL CUI: 6721561 | 31731100-0 | 12.12.2025 | 2,527 |
| Contract object: acumulator gel pentru ups sau panouri fotovoltaice 12v 123ah ted vrla gel deep cycle ted12123 | ||||
| DA39519135 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 11.12.2025 | 2,917 |
| Contract object: pachet articole de birou | ||||
| DA39510508 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 11.12.2025 | 4,656 |
| Contract object: pachet produse curatenie cf 2563768 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814256 | TRUST IT SRL CUI: 37353397 | 50323000-5 | 21.07.2026 | 1,870 |
| Contract object: reparatie 2 laptop-uri, intretinere imprimanta, materiale consumabile | ||||
| DAN2814255 | TRUST IT SRL CUI: 37353397 | 72415000-2 | 21.07.2026 | 2 |
| Contract object: reparatie imprimanta | ||||
| DAN2814254 | STARFLIX SRL CUI: 44062218 | 72415000-2 | 21.07.2026 | 727 |
| Contract object: gazduire site <br>reinnoire domeniu | ||||
| DAN2814253 | NISRE SRL CUI: 33570172 | 15981100-9 | 21.07.2026 | 486 |
| Contract object: apa imbuteliata 19l | ||||
| DAN2814252 | NISRE SRL CUI: 33570172 | 15981100-9 | 21.07.2026 | 297 |
| Contract object: apa imbuteliata 19l | ||||
| DAN2814250 | NIRVANA SRL CUI: 3337222 | 22113000-5 | 21.07.2026 | 645 |
| Contract object: carti | ||||
| DAN2814248 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | 85147000-1 | 21.07.2026 | 910 |
| Contract object: examen medical angajare/periodic | ||||
| DAN2814244 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 21.07.2026 | 521 |
| Contract object: carti premiere | ||||
| DAN2814243 | GRUP-STING GUARD SRL CUI: 40638750 | 50413200-5 | 21.07.2026 | 228 |
| Contract object: verificare stingatoare | ||||
| DAN2814229 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.07.2026 | 354 |
| Contract object: certificat digital calificat pentru semnatura electronica | ||||
- 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/28300814/api/v1/authorities/28300814/spend/api/v1/authorities/28300814/scores/api/v1/authorities/28300814/benchmarks/api/v1/authorities/28300814/county/api/v1/red-flags/by-authority/28300814/api/v1/authorities/28300814/years/api/v1/authorities/28300814/cpv/api/v1/authorities/28300814/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders