Total spending
854,286 RON
53 suppliers · spent between 2018 and 2026
Direct purchases
819,890 RON
114 purchases
Offline purchases
34,396 RON
28 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 236 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 53; the other 41 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 | TEHNOFOREST SRL CUI: 11470288 | 151,416 | 2,810 | — | 154,226 | 18.1% | 7 |
| 2 | CIPROXIM SRL CUI: 23968228 | 102,886 | 2,749 | — | 105,635 | 12.4% | 7 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 54,051 | — | — | 54,051 | 6.3% | 5 |
| 4 | LIMSILVA FOREST SRL CUI: 14902461 | 35,910 | — | — | 35,910 | 4.2% | 1 |
| 5 | CEDIM EVER MAN SRL CUI: 37388743 | 35,061 | — | — | 35,061 | 4.1% | 2 |
| 6 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | 33,997 | — | — | 33,997 | 4.0% | 3 |
| 7 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | 33,000 | — | — | 33,000 | 3.9% | 1 |
| 8 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30,883 | — | — | 30,883 | 3.6% | 2 |
| 9 | DELKIMVAS SRL CUI: 4864280 | 26,904 | 3,745 | — | 30,649 | 3.6% | 20 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 29,800 | — | — | 29,800 | 3.5% | 1 |
The share is taken of the 854,286 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 |
|---|---|---|---|---|
| DA41012255 | MCP SMART SOLUTIONS SRL CUI: 55260067 | 72261000-2 | 18.08.2026 | 4,215 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||
| DA41005162 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.08.2026 | 774 |
| Contract object: pachet diverse articole | ||||
| DA40790634 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 09.07.2026 | 12,960 |
| Contract object: catalog electronic | ||||
| DA40769542 | LIMSILVA FOREST SRL CUI: 14902461 | 03413000-8 | 07.07.2026 | 35,910 |
| Contract object: lemn de foc | ||||
| DA40638814 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.06.2026 | 1,778 |
| Contract object: pachet diverse articole | ||||
| DA40518755 | INSTALSER TERMO SRL CUI: 49298954 | 45232141-2 | 29.05.2026 | 29 |
| Contract object: robinet apa fluture racord olandez 3/4 mf | ||||
| DA40484266 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 26.05.2026 | 547 |
| Contract object: diverse articole | ||||
| DA40253337 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 27.04.2026 | 391 |
| Contract object: diverse articole | ||||
| DA39607227 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 24.12.2025 | 4,866 |
| Contract object: diverse articole | ||||
| DA39531195 | CIPROXIM SRL CUI: 23968228 | 09111100-1 | 15.12.2025 | 1,400 |
| Contract object: carbune | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646208 | AXEL SERV CONSULT SRL CUI: 41557077 | 71631200-2 | 01.01.2026 | 185 |
| Contract object: itp microbuz | ||||
| DAN2646207 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | 80530000-8 | 01.01.2026 | 100 |
| Contract object: starea de bine in scoala incepe cu mine (stres-somatizare-mindfulness) | ||||
| DAN2646206 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | 80530000-8 | 01.01.2026 | 1,400 |
| Contract object: educatie pentru sanatate si acordarea primului ajutor | ||||
| DAN2646205 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | 80530000-8 | 01.01.2026 | 500 |
| Contract object: educatie pentru mediu in scoli sustenabile | ||||
| DAN2646204 | CIPROXIM SRL CUI: 23968228 | 44111100-2 | 01.01.2026 | 1,303 |
| Contract object: diverse materiale (banda izolier, ciocan, caramida, capse, electrozi etc) | ||||
| DAN2646203 | CIPROXIM SRL CUI: 23968228 | 50112120-0 | 01.01.2026 | 1,446 |
| Contract object: 6326agnblv1c 5908alfw<br>montaj parbriz | ||||
| DAN2646202 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 01.01.2026 | 3,219 |
| Contract object: materiale intretinere si curatenie | ||||
| DAN2646201 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 01.01.2026 | 526 |
| Contract object: 13661011 rezervor wc geberit ap110<br>evp-sfc114 sifon flexibil cu ventil 32<br>racord flexibil 1/2*1/2 50cm rd312-50<br>rezerva mop bbc 200g<br>rn212-40 set racord monocomanda inox 1/2 40cm<br>sacosa tip maieu 15kg gp15 50/set 600bax<br>zorex laveta microfira 4/set | ||||
| DAN2646197 | ELECTRIC GAT SRL CUI: 33688055 | 50532400-7 | 01.01.2026 | 760 |
| Contract object: masurare rezistenta de dispersie instalatie legare la pamant | ||||
| DAN2646195 | GAMCOM SERVICES SRL CUI: 40313368 | 80533200-1 | 01.01.2026 | 800 |
| Contract object: curs operare in reges | ||||
- 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/28448676/api/v1/authorities/28448676/spend/api/v1/authorities/28448676/scores/api/v1/authorities/28448676/benchmarks/api/v1/authorities/28448676/county/api/v1/red-flags/by-authority/28448676/api/v1/authorities/28448676/years/api/v1/authorities/28448676/cpv/api/v1/authorities/28448676/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders