Total spending
1.05 Mn.
76 suppliers · spent between 2018 and 2026
Direct purchases
966,924 RON
106 purchases
Offline purchases
87,882 RON
90 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: 0.01% of everything spent in VASLUI county · Ranked 218 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 55; the other 43 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 | TERMOINSTAL DEMAX SRL CUI: 39630435 | 303,191 | — | — | 303,191 | 28.7% | 6 |
| 2 | BARIL-EST SRL CUI: 34481677 | 187,450 | — | — | 187,450 | 17.8% | 4 |
| 3 | GEIPREST SRL CUI: 34461238 | 103,884 | — | — | 103,884 | 9.8% | 5 |
| 4 | ATUFOREST SRL CUI: 19216693 | 81,250 | — | — | 81,250 | 7.7% | 2 |
| 5 | CNC STEP COMPLEX SRL CUI: 37424978 | 41,484 | — | — | 41,484 | 3.9% | 1 |
| 6 | MILION SRL CUI: 8260162 | 14,011 | 16,843 | — | 30,854 | 2.9% | 14 |
| 7 | CARISAB SRL CUI: 22137670 | 21,619 | — | — | 21,619 | 2.0% | 2 |
| 8 | VNL FOREST TRANS SRL CUI: 31576055 | 21,000 | — | — | 21,000 | 2.0% | 1 |
| 9 | CIUHUI MIHAI PERSOANA FIZICA AUTORIZATA CUI: 40920548 | 19,460 | — | — | 19,460 | 1.8% | 3 |
| 10 | TOTAL COMPUTERS SRL CUI: 18506010 | 10,732 | 8,074 | — | 18,806 | 1.8% | 12 |
The share is taken of the 1.05 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 |
|---|---|---|---|---|
| DA41123225 | MILION SRL CUI: 8260162 | 44411000-4 | 09.09.2026 | 2,509 |
| Contract object: pachet curatenie | ||||
| DA41096107 | CARISAB SRL CUI: 22137670 | 50711000-2 | 02.09.2026 | 3,100 |
| Contract object: servicii de repararae si intretinere a instalatiilor electrice | ||||
| DA40979254 | ELPROMA COPY SRL CUI: 23700410 | 30125000-1 | 12.08.2026 | 276 |
| Contract object: prestari servicii | ||||
| DA40979044 | ELPROMA COPY SRL CUI: 23700410 | 71334000-8 | 12.08.2026 | 550 |
| Contract object: prestari servicii | ||||
| DA40839552 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 16.07.2026 | 3,553 |
| Contract object: pachet produse curatenie | ||||
| DA40816728 | RAUMAD SECURITY SRL CUI: 39687121 | 45312200-9 | 14.07.2026 | 14,469 |
| Contract object: repunere in functiune sistem supraveghere audio video alarma | ||||
| DA40783811 | BARIL-EST SRL CUI: 34481677 | 03413000-8 | 08.07.2026 | 47,450 |
| Contract object: lemne de foc | ||||
| DA40623277 | UNIT PROVIDER SRL CUI: 21782678 | 48325000-2 | 15.06.2026 | 648 |
| Contract object: prestari servicii | ||||
| DA40584391 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.06.2026 | 4,579 |
| Contract object: pachet artiole diverse | ||||
| DA40536314 | CIUHUI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 53237831 | 90915000-4 | 03.06.2026 | 7,840 |
| Contract object: prestari servicii curatare cosuri de fum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836549 | SERVICII LA MARIAN SRL CUI: 42000464 | 44423000-1 | 20.08.2026 | 330 |
| Contract object: diverse articole/filtru aer/curea/carcasa filtru | ||||
| DAN2836547 | SIERRA COMP SRL CUI: 39877282 | 44411000-4 | 20.08.2026 | 99 |
| Contract object: produse sanitare | ||||
| DAN2836546 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 20.08.2026 | 1,000 |
| Contract object: servicii asisstena/actualizare programe informatice/verif si gen aut prin prog formularelor | ||||
| DAN2836545 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 20.08.2026 | 1,000 |
| Contract object: servicii asistenta tehnica mentenanta si actualizare program informatic/verif. si gen autumata | ||||
| DAN2836544 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 20.08.2026 | 28 |
| Contract object: servicii postale | ||||
| DAN2836543 | MILION SRL CUI: 8260162 | 39263000-3 | 20.08.2026 | 1,071 |
| Contract object: furnituri birou/hartie/dosare/bibliorafturi s.a | ||||
| DAN2836542 | CAAS PROCLEAN SRL CUI: 52592622 | 39831240-0 | 20.08.2026 | 2,190 |
| Contract object: produse de curatenie-detartrant,detergent pardoseli 10l.detergent gel 10l | ||||
| DAN2836541 | 24 EVONESS SRL CUI: 25728965 | 30000000-9 | 20.08.2026 | 75 |
| Contract object: indicator tabla magnetica | ||||
| DAN2836540 | NISRE SRL CUI: 33570172 | 15981100-9 | 20.08.2026 | 811 |
| Contract object: apa 19l | ||||
| DAN2836538 | TOTAL COMPUTERS SRL CUI: 18506010 | 30200000-1 | 20.08.2026 | 1,653 |
| Contract object: produse it-dvdrw slim /ssd adata,480 gb/mause /s.a | ||||
- 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/28369254/api/v1/authorities/28369254/spend/api/v1/authorities/28369254/scores/api/v1/authorities/28369254/benchmarks/api/v1/authorities/28369254/county/api/v1/red-flags/by-authority/28369254/api/v1/authorities/28369254/years/api/v1/authorities/28369254/cpv/api/v1/authorities/28369254/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders