Total spending
232,762 RON
39 suppliers · spent between 2018 and 2026
Direct purchases
198,407 RON
77 purchases
Offline purchases
34,355 RON
36 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 285 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 | SILVCRIS SRL CUI: 45005539 | 103,377 | — | — | 103,377 | 44.4% | 8 |
| 2 | INFO TRUST SRL CUI: 16370727 | 18,236 | — | — | 18,236 | 7.8% | 20 |
| 3 | BADEMIR SRL CUI: 17191452 | 13,230 | — | — | 13,230 | 5.7% | 1 |
| 4 | PPC ENERGIE SA CUI: 22000460 | — | 12,282 | — | 12,282 | 5.3% | 4 |
| 5 | SOBIS AP SRL CUI: 52200796 | 4,500 | 7,180 | — | 11,680 | 5.0% | 5 |
| 6 | APOSANDA SRL CUI: 7602038 | 11,500 | — | — | 11,500 | 4.9% | 2 |
| 7 | KAFILLUCA SRL CUI: 34394864 | 9,450 | — | — | 9,450 | 4.1% | 1 |
| 8 | AURIUS FOREST SRL-D CUI: 30488460 | 9,000 | — | — | 9,000 | 3.9% | 1 |
| 9 | RKI COPY SRL CUI: 31669332 | 4,271 | 2,208 | — | 6,479 | 2.8% | 11 |
| 10 | HORVICA SRL CUI: 24700672 | 4,000 | — | — | 4,000 | 1.7% | 4 |
The share is taken of the 232,762 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 |
|---|---|---|---|---|
| DA41173973 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 14.09.2026 | 1,674 |
| Contract object: pachet materiale curatenie | ||||
| DA41163268 | ALCIS SRL CUI: 1969761 | 09211000-1 | 11.09.2026 | 386 |
| Contract object: pachet produse | ||||
| DA40831673 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 21.07.2026 | 4,500 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||
| DA40720383 | SILVCRIS SRL CUI: 45005539 | 03413000-8 | 29.06.2026 | 11,713 |
| Contract object: lemn de foc diverse tari | ||||
| DA40421067 | HORVICA SRL CUI: 24700672 | 71356200-0 | 19.05.2026 | 1,000 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||
| DA40421087 | HORVICA SRL CUI: 24700672 | 71356000-8 | 19.05.2026 | 1,000 |
| Contract object: prestari servicii vtp la cazane, vase de expansiune si supape de siguranta | ||||
| DA40013949 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 17.03.2026 | 240 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||
| DA39991497 | RKI COPY SRL CUI: 31669332 | 30125100-2 | 12.03.2026 | 504 |
| Contract object: toner minolta bizhub 226 | ||||
| DA39598214 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 22.12.2025 | 289 |
| Contract object: pachet articole de birou | ||||
| DA39471408 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 08.12.2025 | 1,279 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645086 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125100-2 | 30.12.2025 | 66 |
| Contract object: cartuse | ||||
| DAN2645085 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64210000-1 | 30.12.2025 | 621 |
| Contract object: telefonie | ||||
| DAN2645084 | SOBIS AP SRL CUI: 52200796 | 72000000-5 | 30.12.2025 | 1,800 |
| Contract object: servicii it | ||||
| DAN2645083 | SAVIDEL CONSTRUCT SRL CUI: 36359359 | 39830000-9 | 30.12.2025 | 1,583 |
| Contract object: diverse materiale | ||||
| DAN2645082 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | 85147000-1 | 30.12.2025 | 650 |
| Contract object: medicina muncii | ||||
| DAN2645080 | DIMINEATA SRL CUI: 7709302 | 39830000-9 | 30.12.2025 | 299 |
| Contract object: div materiale | ||||
| DAN2645077 | RKI COPY SRL CUI: 31669332 | 50323000-5 | 30.12.2025 | 552 |
| Contract object: servicii it | ||||
| DAN2645074 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 30.12.2025 | 6,565 |
| Contract object: electricitate | ||||
| DAN2645072 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 30.12.2025 | 457 |
| Contract object: telecomunicatii | ||||
| DAN2645069 | LA FANTANA SRL CUI: 50455254 | 65111000-4 | 30.12.2025 | 460 |
| Contract object: servicii abonament apa | ||||
- 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/28365155/api/v1/authorities/28365155/spend/api/v1/authorities/28365155/scores/api/v1/authorities/28365155/benchmarks/api/v1/authorities/28365155/county/api/v1/red-flags/by-authority/28365155/api/v1/authorities/28365155/years/api/v1/authorities/28365155/cpv/api/v1/authorities/28365155/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders