Total spending
1.75 Mn.
54 suppliers · spent between 2018 and 2026
Direct purchases
1.11 Mn.
112 purchases
Offline purchases
635,756 RON
29 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: 0.02% of everything spent in VASLUI county · Ranked 169 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 41; the other 29 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 | TOTAL COMPUTERS SRL CUI: 18506010 | 231,420 | 173,531 | — | 404,951 | 23.1% | 15 |
| 2 | ATUFOREST SRL CUI: 19216693 | 226,900 | — | — | 226,900 | 13.0% | 2 |
| 3 | STEFIBAH SRL CUI: 16460587 | — | 143,924 | — | 143,924 | 8.2% | 4 |
| 4 | NAFINTRANS SRL CUI: 20650890 | 104,573 | 28,277 | — | 132,850 | 7.6% | 19 |
| 5 | DACPETROL SRL CUI: 8070680 | 131,640 | — | — | 131,640 | 7.5% | 3 |
| 6 | PREVAST INFO SRL CUI: 32706846 | 35,915 | 87,631 | — | 123,546 | 7.1% | 9 |
| 7 | EVOPRAKTIC SRL CUI: 43030390 | 43,212 | 13,000 | — | 56,212 | 3.2% | 6 |
| 8 | EVOFFICE MGM SRL CUI: 42632479 | — | 50,808 | — | 50,808 | 2.9% | 3 |
| 9 | BADEMIR SRL CUI: 17191452 | 48,400 | — | — | 48,400 | 2.8% | 2 |
| 10 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 46,818 | — | — | 46,818 | 2.7% | 1 |
The share is taken of the 1.75 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 |
|---|---|---|---|---|
| DA41282666 | NAFINTRANS SRL CUI: 20650890 | 44110000-4 | 28.09.2026 | 2,082 |
| Contract object: materiale reparatii | ||||
| DA41166242 | EMAPREST SRL CUI: 22447523 | 39515000-5 | 14.09.2026 | 3,586 |
| Contract object: perdele si draperii | ||||
| DA41153731 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 10.09.2026 | 1,752 |
| Contract object: pachet articole de menaj | ||||
| DA41109419 | NIRVANA SRL CUI: 3337222 | 30199000-0 | 03.09.2026 | 1,094 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||
| DA41089779 | NAFINTRANS SRL CUI: 20650890 | 44110000-4 | 01.09.2026 | 3,115 |
| Contract object: materile de constructii | ||||
| DA41081477 | TOTAL COMPUTERS SRL CUI: 18506010 | 48000000-8 | 31.08.2026 | 1,242 |
| Contract object: pachet it, software si consumabile | ||||
| DA41077545 | DACPETROL SRL CUI: 8070680 | 09132100-4 | 31.08.2026 | 707 |
| Contract object: benzina | ||||
| DA41063302 | EMAPREST SRL CUI: 22447523 | 39515000-5 | 28.08.2026 | 3,994 |
| Contract object: perdele si draperii | ||||
| DA41044453 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 25.08.2026 | 3,000 |
| Contract object: catalog electronic | ||||
| DA40882890 | NAFINTRANS SRL CUI: 20650890 | 44110000-4 | 24.07.2026 | 6,819 |
| Contract object: produse reparatii si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868313 | EVOFFICE MGM SRL CUI: 42632479 | 39162110-9 | 30.09.2026 | 11,819 |
| Contract object: rechizite scolare | ||||
| DAN2796217 | NIRVANA SRL CUI: 3337222 | 18530000-3 | 02.07.2026 | 14,515 |
| Contract object: subventii, ajutoare si premii | ||||
| DAN2796188 | IRIMPEX SRL CUI: 8604118 | 79823000-9 | 02.07.2026 | 4,480 |
| Contract object: servicii tiparire si livrare revista scolii | ||||
| DAN2796160 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 02.07.2026 | 2,975 |
| Contract object: curs formare profesori -pachet servicii-masa, cazare-circuit educational pentru profesori | ||||
| DAN2796139 | PREVAST INFO SRL CUI: 32706846 | 80500000-9 | 02.07.2026 | 8,925 |
| Contract object: curs formare cadre didactice, masa, cazare- circuit educational pentru profesori | ||||
| DAN2796122 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 02.07.2026 | 11,374 |
| Contract object: curs de formare pentru profesori, masa-arta dialogului autentic cu elevii si parintii. | ||||
| DAN2796106 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 02.07.2026 | 23,038 |
| Contract object: curs de formare pentru profesori, masa, cazare-abandonez abandonul! metode practice de prevenire a parasirii timpurii a scolii. | ||||
| DAN2796044 | TUDEX SRL CUI: 51108679 | 80530000-8 | 02.07.2026 | 1,692 |
| Contract object: achizitie publica de pachete servicii program formare profesionala cazare, masa, transport-scoala pozitiva | ||||
| DAN2795915 | ORTHOCAT SRL CUI: 46281958 | 80110000-8 | 02.07.2026 | 7,350 |
| Contract object: achizitie publica de servicii educationale-pachet atelier nonformal ,,vreau sa fiu mai bun,,. | ||||
| DAN2795643 | STEFIBAH SRL CUI: 16460587 | 55520000-1 | 01.07.2026 | 42,504 |
| Contract object: obiectul achizitiei il constituie pregatirea, prepararea si livrarea, la cerere, a pachetului alimentar pentru elevii scolii gimnaziale ,,anastasie fatu berezeni | ||||
- 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/28438435/api/v1/authorities/28438435/spend/api/v1/authorities/28438435/scores/api/v1/authorities/28438435/benchmarks/api/v1/authorities/28438435/county/api/v1/red-flags/by-authority/28438435/api/v1/authorities/28438435/years/api/v1/authorities/28438435/cpv/api/v1/authorities/28438435/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders