Total spending
3.32 Mn.
53 suppliers · spent between 2018 and 2026
Direct purchases
2.47 Mn.
91 purchases
Offline purchases
158,134 RON
73 purchases
Tenders
682,990 RON
1 procedures · 1 contracts
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 137 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 48; the other 36 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 | BADEMIR SRL CUI: 17191452 | 827,945 | — | — | 827,945 | 25.0% | 7 |
| 2 | VISUAL FAN SA CUI: 14724950 | — | — | 341,495 | 341,495 | 10.3% | 1 |
| 3 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 341,495 | 341,495 | 10.3% | 1 |
| 4 | PREVAST INFO SRL CUI: 32706846 | 179,535 | 42,324 | — | 221,859 | 6.7% | 10 |
| 5 | INFO TRUST SRL CUI: 16370727 | 207,665 | 13,018 | — | 220,683 | 6.7% | 22 |
| 6 | EVOFFICE MGM SRL CUI: 42632479 | 206,660 | — | — | 206,660 | 6.2% | 4 |
| 7 | RAZVANCAR CONSTRUCT SRL CUI: 34114514 | 200,000 | — | — | 200,000 | 6.0% | 1 |
| 8 | KLEINON EDUTOUR SRL CUI: 41541380 | 131,497 | — | — | 131,497 | 4.0% | 2 |
| 9 | KUZEA SRL CUI: 50441321 | 112,500 | — | — | 112,500 | 3.4% | 1 |
| 10 | EVOPRAKTIC SRL CUI: 43030390 | 83,850 | — | — | 83,850 | 2.5% | 1 |
The share is taken of the 3.32 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 |
|---|---|---|---|---|
| DA41214335 | DAMCOM SERVICES SRL CUI: 51219960 | 80530000-8 | 18.09.2026 | 1,300 |
| Contract object: curs- salarizarea in invatamantul preuniversitar de stat | ||||
| DA41044415 | HIGH EXPEDITION SRL CUI: 27984340 | 45453000-7 | 25.08.2026 | 35,720 |
| Contract object: lucrari de reparatii si intretinere a salii de sport | ||||
| DA41040734 | EVOFFICE MGM SRL CUI: 42632479 | 39151000-5 | 24.08.2026 | 42,350 |
| Contract object: pachet piese de mobilier necesare amenajarii unui spatiu de lectura si relaxare | ||||
| DA41040717 | EVOFFICE MGM SRL CUI: 42632479 | 39142000-9 | 24.08.2026 | 35,000 |
| Contract object: pachet mobilier exterior pentru amenajarea spatiului de lectura | ||||
| DA41040663 | EVOFFICE MGM SRL CUI: 42632479 | 45331200-8 | 24.08.2026 | 23,750 |
| Contract object: pachet lucrari de montaj, instalare si punere in functiune sistem de climatizare | ||||
| DA41030113 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22113000-5 | 21.08.2026 | 19,970 |
| Contract object: pachet carti | ||||
| DA41022086 | INFO TRUST SRL CUI: 16370727 | 39162110-9 | 20.08.2026 | 55,407 |
| Contract object: pachet material didactic, birotica, papetarie, materiale de curatenie si intretinere | ||||
| DA41011809 | INFO TRUST SRL CUI: 16370727 | 30200000-1 | 18.08.2026 | 41,800 |
| Contract object: echipamente digitale | ||||
| DA41011727 | ART KLETT SRL CUI: 37479264 | 22111000-1 | 18.08.2026 | 11,223 |
| Contract object: pachet carti scolare | ||||
| DA40874888 | PREVAST INFO SRL CUI: 32706846 | 80410000-1 | 23.07.2026 | 22,500 |
| Contract object: servicii educationale-scoala de vara,,prim ajutor pentru viata,, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857971 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 456 |
| Contract object: energie activa consumata | ||||
| DAN2857965 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 131 |
| Contract object: energie activa consumata | ||||
| DAN2857964 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 457 |
| Contract object: energie activa consumata | ||||
| DAN2857959 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 18.09.2026 | 1,087 |
| Contract object: energie activa consumata | ||||
| DAN2857911 | NAFINTRANS SRL CUI: 20650890 | 44423000-1 | 18.09.2026 | 2,652 |
| Contract object: diverse articole | ||||
| DAN2857874 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 18.09.2026 | 460 |
| Contract object: abonament luna 8/2026 | ||||
| DAN2857600 | BEDCOM ADMINISTRARE SRL CUI: 18363041 | 09132100-4 | 18.09.2026 | 274 |
| Contract object: benzina fpb95 | ||||
| DAN2857596 | BEDCOM ADMINISTRARE SRL CUI: 18363041 | 09134200-9 | 18.09.2026 | 422 |
| Contract object: motorina euro5 | ||||
| DAN2857564 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 18.09.2026 | 1,200 |
| Contract object: servicii pentru luna septembrie 2026 conform contract nr. 680/17.12.2025 | ||||
| DAN2857556 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 18.09.2026 | 854 |
| Contract object: abonament luna 9/2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1065347 | licitatie deschisa | 30213200-7 | 31.10.2021 | 682,990 |
| Contract object: furnizare echipamente it de tipul tabletelor de uz scolar cu internet inclus si alte echipamente necesare desfasurarii activitatii didactice in mediul on-line | ||||
- 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/28301097/api/v1/authorities/28301097/spend/api/v1/authorities/28301097/scores/api/v1/authorities/28301097/benchmarks/api/v1/authorities/28301097/county/api/v1/red-flags/by-authority/28301097/api/v1/authorities/28301097/years/api/v1/authorities/28301097/cpv/api/v1/authorities/28301097/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders