Total spending
419,279 RON
38 suppliers · spent between 2022 and 2026
Direct purchases
374,392 RON
74 purchases
Offline purchases
44,887 RON
11 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 269 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 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 83,644 | — | — | 83,644 | 19.9% | 1 |
| 2 | IMPRIMATE SRL CUI: 5116422 | 49,560 | — | — | 49,560 | 11.8% | 7 |
| 3 | FURNISSA SRL CUI: 24089030 | 43,940 | — | — | 43,940 | 10.5% | 5 |
| 4 | SIMNEC SRL CUI: 5475914 | 28,000 | — | — | 28,000 | 6.7% | 1 |
| 5 | MAX GUSTIBUS SRL CUI: 38447562 | 22,720 | — | — | 22,720 | 5.4% | 1 |
| 6 | SILVCRIS SRL CUI: 45005539 | 22,000 | — | — | 22,000 | 5.2% | 1 |
| 7 | EURODIDACTICA SRL CUI: 21693430 | 16,933 | — | — | 16,933 | 4.0% | 3 |
| 8 | ART SPORT TOTAL SRL CUI: 28998300 | 14,879 | — | — | 14,879 | 3.5% | 3 |
| 9 | DEM-DYO LUX SRL CUI: 15907971 | 14,472 | — | — | 14,472 | 3.5% | 14 |
| 10 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 13,038 | — | — | 13,038 | 3.1% | 3 |
The share is taken of the 419,279 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 |
|---|---|---|---|---|
| DA41016697 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 19.08.2026 | 1,937 |
| Contract object: diverse materiale | ||||
| DA41015884 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 19.08.2026 | 939 |
| Contract object: diverse materiale | ||||
| DA40983175 | SILVCRIS SRL CUI: 45005539 | 03413000-8 | 13.08.2026 | 22,000 |
| Contract object: lemn foc | ||||
| DA40687114 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 23.06.2026 | 1,733 |
| Contract object: diverse materiale | ||||
| DA40677692 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 22.06.2026 | 450 |
| Contract object: servicii | ||||
| DA40479330 | HORVICA SRL CUI: 24700672 | 71356200-0 | 27.05.2026 | 2,000 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||
| DA39588495 | TOTAL COMPUTERS SRL CUI: 18506010 | 30237000-9 | 19.12.2025 | 2,472 |
| Contract object: pachet tonere si echipamente | ||||
| DA39577934 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 19.12.2025 | 982 |
| Contract object: materiale de intretinere | ||||
| DA39508314 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 11.12.2025 | 965 |
| Contract object: tabla magnetica 240x120 | ||||
| DA39510385 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 11.12.2025 | 357 |
| Contract object: materiale de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794598 | IORDACHE ANCA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36267379 | 85121270-6 | 01.07.2026 | 7,500 |
| Contract object: servicii psihologice | ||||
| DAN2794522 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 01.07.2026 | 2,250 |
| Contract object: cursuri | ||||
| DAN2794460 | MOTEL BUCIUM SRL CUI: 24881200 | 55100000-1 | 01.07.2026 | 5,401 |
| Contract object: servicii cazare elevi | ||||
| DAN2794440 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 01.07.2026 | 850 |
| Contract object: cursuri de formare | ||||
| DAN2794417 | TEH-SEBIRI SRL CUI: 21641237 | 45453000-7 | 01.07.2026 | 5,334 |
| Contract object: prestari servicii | ||||
| DAN2793601 | DANS POPULAR VIRGINEL SOLOMON SRL CUI: 46823200 | 80590000-6 | 30.06.2026 | 9,578 |
| Contract object: ateliere destinate elevilor | ||||
| DAN2793561 | ACAPALOSA SRL CUI: 36340305 | 90915000-4 | 30.06.2026 | 1,511 |
| Contract object: curatat cosuri fum | ||||
| DAN2793551 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125100-2 | 30.06.2026 | 1,756 |
| Contract object: cartuse -tonere imprimante | ||||
| DAN2793538 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.06.2026 | 4,144 |
| Contract object: bonuri carburant | ||||
| DAN2793533 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.06.2026 | 6,216 |
| Contract object: bonuri combustibil | ||||
- 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/28418764/api/v1/authorities/28418764/spend/api/v1/authorities/28418764/scores/api/v1/authorities/28418764/benchmarks/api/v1/authorities/28418764/county/api/v1/red-flags/by-authority/28418764/api/v1/authorities/28418764/years/api/v1/authorities/28418764/cpv/api/v1/authorities/28418764/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders