Total spending
203,408 RON
24 suppliers · spent between 2018 and 2026
Direct purchases
149,373 RON
32 purchases
Offline purchases
54,035 RON
98 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 288 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 29; the other 17 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98,710 | — | — | 98,710 | 48.5% | 8 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 37,406 | — | 37,406 | 18.4% | 24 |
| 3 | DEDEMAN SRL CUI: 2816464 | 14,258 | — | — | 14,258 | 7.0% | 7 |
| 4 | ECHO PLUS SRL CUI: 18957613 | 14,126 | — | — | 14,126 | 6.9% | 5 |
| 5 | SOBIS AP SRL CUI: 52200796 | 6,000 | 4,850 | — | 10,850 | 5.3% | 8 |
| 6 | SERV-VET IMPEX SRL CUI: 15410270 | 6,145 | — | — | 6,145 | 3.0% | 1 |
| 7 | BIG SRL CUI: 829581 | — | 4,036 | — | 4,036 | 2.0% | 2 |
| 8 | ACAPALOSA SRL CUI: 36340305 | — | 3,600 | — | 3,600 | 1.8% | 2 |
| 9 | UDY CONSTRUCT2019 SRL CUI: 40921195 | 2,899 | — | — | 2,899 | 1.4% | 1 |
| 10 | ELDAC GRUP SRL CUI: 830519 | 1,753 | — | — | 1,753 | 0.9% | 1 |
The share is taken of the 203,408 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 |
|---|---|---|---|---|
| DA40248124 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.04.2026 | 6,000 |
| Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap | ||||
| DA38542179 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 16.07.2025 | 18,821 |
| Contract object: materiale lemnoase fasonate, conform descrierii. | ||||
| DA36208179 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 29.07.2024 | 17,400 |
| Contract object: lemne de foc scoala ion agarici muntenii de sus | ||||
| DA33768048 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.08.2023 | 1,608 |
| Contract object: pachet diverse articole | ||||
| DA32978515 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 06.04.2023 | 17,115 |
| Contract object: materiale lemnose fasonate, conform descrierii | ||||
| DA31283986 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2022 | 2,898 |
| Contract object: pachet diverse articole | ||||
| DA31233995 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.08.2022 | 625 |
| Contract object: pachet 102014002 | ||||
| DA31132735 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.08.2022 | 34 |
| Contract object: pachet 101976455 | ||||
| DA31067868 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.07.2022 | 424 |
| Contract object: pachet 101956116 | ||||
| DA30978262 | DEDEMAN SRL CUI: 2816464 | 44112240-2 | 07.07.2022 | 7,850 |
| Contract object: pachet parchet si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869255 | EON ENERGIE ROMANIA SA CUI: 22043010 | 50710000-5 | 30.09.2026 | 179 |
| Contract object: servicii implementare/mentenanta - | ||||
| DAN2869254 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09331000-8 | 30.09.2026 | 1,650 |
| Contract object: echipamente pv si servicii instalare | ||||
| DAN2869253 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.09.2026 | 750 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DAN2857196 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 17.09.2026 | 4 |
| Contract object: taxa chirie terti - cf. 4350001250 din 07.02.2024 | ||||
| DAN2857195 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 17.09.2026 | 5 |
| Contract object: chirie wifi cf. 4350001250 din 07.02.2024 | ||||
| DAN2857194 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 17.09.2026 | 157 |
| Contract object: abonament internet, mentenanta si alte servicii cf. 4350001250 din 07.02.2024 | ||||
| DAN2857193 | FINANCIAR URBAN SRL CUI: 15343880 | 90513200-8 | 17.09.2026 | 19 |
| Contract object: servicii salubrizare-servicii depozitare deseuri | ||||
| DAN2856026 | FINANCIAR URBAN SRL CUI: 15343880 | 90512000-9 | 16.09.2026 | 11 |
| Contract object: servicii salubrizare-transfer deseuri similare de la st. de transfer vs | ||||
| DAN2855995 | FINANCIAR URBAN SRL CUI: 15343880 | 79941000-2 | 16.09.2026 | 19 |
| Contract object: servicii salubrizare-contributie pentru economie circulara | ||||
| DAN2855990 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 16.09.2026 | 46 |
| Contract object: colectare si transport deseuri similare | ||||
- 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/28332743/api/v1/authorities/28332743/spend/api/v1/authorities/28332743/scores/api/v1/authorities/28332743/benchmarks/api/v1/authorities/28332743/county/api/v1/red-flags/by-authority/28332743/api/v1/authorities/28332743/years/api/v1/authorities/28332743/cpv/api/v1/authorities/28332743/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders