Total spending
9.02 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
5.21 Mn.
456 purchases
Offline purchases
1.82 Mn.
128 purchases
Tenders
1.99 Mn.
11 procedures · 12 contracts
Single-bidder rate
8.3%
12 lots
National rate: 40.9%
Ranked 4,910 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in VASLUI county · Ranked 102 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 77; the other 65 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 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | 927,100 | — | — | 927,100 | 10.3% | 5 |
| 2 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 725,914 | 725,914 | 8.0% | 3 |
| 3 | DASOROM CONSTRUCT SRL CUI: 24513364 | 547,588 | 132,070 | — | 679,658 | 7.5% | 7 |
| 4 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | 587,500 | — | — | 587,500 | 6.5% | 12 |
| 5 | SMART VISION HUB SRL CUI: 42912126 | 527,300 | — | — | 527,300 | 5.8% | 7 |
| 6 | IMPRIMATE SRL CUI: 5116422 | 326,696 | 159,270 | — | 485,966 | 5.4% | 94 |
| 7 | ADBOMA GRUP SRL CUI: 29221107 | — | — | 478,170 | 478,170 | 5.3% | 1 |
| 8 | TOTAL COMPUTERS SRL CUI: 18506010 | 23,345 | 438,297 | — | 461,642 | 5.1% | 17 |
| 9 | DELKIMVAS SRL CUI: 4864280 | 295,775 | 14,846 | — | 310,621 | 3.4% | 121 |
| 10 | CSA SUPPLIER SRL CUI: 36533683 | 48,000 | 227,569 | — | 275,569 | 3.1% | 6 |
The share is taken of the 9.02 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 |
|---|---|---|---|---|
| DA41300873 | BIG SRL CUI: 829581 | 44423000-1 | 30.09.2026 | 435 |
| Contract object: diverse articole | ||||
| DA41237924 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 420 |
| Contract object: pachet 104591876 | ||||
| DA41204466 | CRISTAL SRL CUI: 4043810 | 39831240-0 | 17.09.2026 | 3,210 |
| Contract object: pachet produse curatenie | ||||
| DA41202581 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 17.09.2026 | 1,334 |
| Contract object: pachet articole de birou | ||||
| DA41200208 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 16.09.2026 | 2,958 |
| Contract object: diverse articole | ||||
| DA41192349 | DELKIMVAS SRL CUI: 4864280 | 39831240-0 | 16.09.2026 | 1,975 |
| Contract object: produse de curatenie | ||||
| DA41192458 | DELKIMVAS SRL CUI: 4864280 | 39831240-0 | 16.09.2026 | 1,437 |
| Contract object: produse curatenie | ||||
| DA41192498 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 16.09.2026 | 464 |
| Contract object: produse de curatenie | ||||
| DA41192524 | DELKIMVAS SRL CUI: 4864280 | 39831240-0 | 16.09.2026 | 1,876 |
| Contract object: produse de curatenie | ||||
| DA41192535 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 16.09.2026 | 779 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795406 | NIRVANA SRL CUI: 3337222 | 39162100-6 | 01.07.2026 | 25,000 |
| Contract object: mat educationale | ||||
| DAN2795396 | IMPRIMATE SRL CUI: 5116422 | 18512200-3 | 01.07.2026 | 1,998 |
| Contract object: materiale medalii | ||||
| DAN2795392 | IMPRIMATE SRL CUI: 5116422 | 39162110-9 | 01.07.2026 | 13,997 |
| Contract object: materiale | ||||
| DAN2795383 | TOTAL COMPUTERS SRL CUI: 18506010 | 30000000-9 | 01.07.2026 | 189,400 |
| Contract object: materiale it | ||||
| DAN2795371 | CSA SUPPLIER SRL CUI: 36533683 | 80522000-9 | 01.07.2026 | 51,969 |
| Contract object: servicii | ||||
| DAN2795368 | CSA SUPPLIER SRL CUI: 36533683 | 55243000-5 | 01.07.2026 | 49,600 |
| Contract object: servicii tabere | ||||
| DAN2795364 | IMPRIMATE SRL CUI: 5116422 | 39162110-9 | 01.07.2026 | 15,996 |
| Contract object: materiale | ||||
| DAN2795361 | ASOCIATIA DOMINOU CUI: 17002960 | 80000000-4 | 01.07.2026 | 16,940 |
| Contract object: servicii formare | ||||
| DAN2795356 | NOVAC N LOREDANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 47288369 | 79998000-6 | 01.07.2026 | 18,000 |
| Contract object: servicii consilere | ||||
| DAN2795350 | IMPRIMATE SRL CUI: 5116422 | 39162110-9 | 01.07.2026 | 6,397 |
| Contract object: materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1063053 | licitatie deschisa | 37411300-5 | 01.03.2022 | 71,280 |
| Contract object: pachete imbracaminte si incaltaminte | ||||
| SCNA1057501 | procedura simplificata | 38653400-1 | 03.09.2021 | 70,913 |
| Contract object: table interactive | ||||
| SCNA1055508 | procedura simplificata | 55243000-5 | 25.07.2021 | 134,700 |
| Contract object: servicii de organizare tabere de vara pentru elevi | ||||
| SCNA1052400 | procedura simplificata | 79632000-3 | 12.05.2021 | 81,250 |
| Contract object: servicii formare cadre didactice si personal didactic auxiliar | ||||
| SCNA1010385 | procedura simplificata | 55520000-1 | 09.04.2021 | 478,170 |
| Contract object: servicii de catering | ||||
| SCNA1019883 | procedura simplificata | 39162110-9 | 09.04.2021 | 165,472 |
| Contract object: pachet rechizite | ||||
| CAN1019003 | negociere fara publicare prealabila | 55243000-5 | 09.04.2021 | 150,000 |
| Contract object: servicii de organizare tabere de vara pentru elevi si servicii de organizare excursii educationale | ||||
| CAN1035045 | negociere fara publicare prealabila | 63515000-2 | 09.04.2021 | 60,003 |
| Contract object: servicii de organizare excursii educationale | ||||
| CAN1021756 | licitatie deschisa | 37411300-5 | 09.04.2021 | 589,660 |
| Contract object: pachete imbracaminte si incaltaminte | ||||
| SCNA1033731 | procedura simplificata | 30213100-6 | 17.03.2020 | 142,917 |
| Contract object: echipamente informatice | ||||
- 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/28376936/api/v1/authorities/28376936/spend/api/v1/authorities/28376936/scores/api/v1/authorities/28376936/benchmarks/api/v1/authorities/28376936/county/api/v1/red-flags/by-authority/28376936/api/v1/authorities/28376936/years/api/v1/authorities/28376936/cpv/api/v1/authorities/28376936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders