Total spending
2.13 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
1.89 Mn.
192 purchases
Offline purchases
240,604 RON
73 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 159 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 67; the other 55 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 | TOKA AS CONSTRUCT SRL CUI: 40433178 | 249,220 | 3,650 | — | 252,870 | 11.9% | 13 |
| 2 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 249,887 | — | — | 249,887 | 11.7% | 8 |
| 3 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | 73,200 | 115,637 | — | 188,837 | 8.9% | 6 |
| 4 | DEDEMAN SRL CUI: 2816464 | 150,148 | 286 | — | 150,434 | 7.1% | 37 |
| 5 | INFO TRUST SRL CUI: 16370727 | 138,309 | — | — | 138,309 | 6.5% | 3 |
| 6 | EDU APPS SRL CUI: 28062674 | 129,550 | — | — | 129,550 | 6.1% | 1 |
| 7 | NICO-PLANTSILV SRL CUI: 23023127 | 124,000 | — | — | 124,000 | 5.8% | 2 |
| 8 | BRAL GARDEN SRL CUI: 37192371 | 102,618 | — | — | 102,618 | 4.8% | 3 |
| 9 | TOTAL COMPUTERS SRL CUI: 18506010 | 90,697 | 4,596 | — | 95,293 | 4.5% | 11 |
| 10 | ARIMAT ONE SRL CUI: 41639584 | 68,969 | 2,076 | — | 71,045 | 3.3% | 3 |
The share is taken of the 2.13 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 |
|---|---|---|---|---|
| DA41111250 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39160000-1 | 03.09.2026 | 4,677 |
| Contract object: pachet mese si scaune stivuibile plastic | ||||
| DA41105650 | ARIMAT ONE SRL CUI: 41639584 | 44115200-1 | 03.09.2026 | 68,638 |
| Contract object: pachet materiale pentru instalatii termice si sanitare+manopera instalare | ||||
| DA41071967 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 28.08.2026 | 17,064 |
| Contract object: platforma electronica de management educational - adservio | ||||
| DA41071842 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 28.08.2026 | 1,769 |
| Contract object: articole de papetarie | ||||
| DA40837433 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.07.2026 | 978 |
| Contract object: pachet 104468468 | ||||
| DA40814042 | DELKIMVAS SRL CUI: 4864280 | 39831240-0 | 14.07.2026 | 534 |
| Contract object: produse de curatenie | ||||
| DA40753792 | TOKA AS CONSTRUCT SRL CUI: 40433178 | 45453000-7 | 03.07.2026 | 33,157 |
| Contract object: lucrari de reparatiila scoala theodor rosetti solesti | ||||
| DA40744768 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.07.2026 | 9,449 |
| Contract object: pachet diverse articole | ||||
| DA40655093 | MASMIA SRL CUI: 29475784 | 42122130-0 | 21.06.2026 | 888 |
| Contract object: pachet pompe apa si accesorii | ||||
| DA40577756 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 08.06.2026 | 432 |
| Contract object: pachet carti tiparite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708981 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | 63511000-4 | 20.03.2026 | 41,402 |
| Contract object: organizare excursii educationale pentru elevii ce fac parte din grupul tinta al proiectului finantat prin pnrr, componenta c15 educatie | ||||
| DAN2708974 | BREBOCOM SRL CUI: 966724 | 55520000-1 | 20.03.2026 | 4,679 |
| Contract object: servicii de catering pentru scoli | ||||
| DAN2708965 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | 63511000-4 | 20.03.2026 | 418 |
| Contract object: organizare excursii educationale pentru elevii ce fac parte din grupul tinta al proiectului finantat prin pnrr, componenta c15 educatie | ||||
| DAN2640805 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22113000-5 | 28.12.2025 | 5,870 |
| Contract object: achizitie carti pentru biblioteca scoli | ||||
| DAN2640804 | CLIMASERV INVERTER SRL CUI: 40006550 | 50730000-1 | 28.12.2025 | 1,452 |
| Contract object: reparatie aer conditionat | ||||
| DAN2640803 | ARIMAT ONE SRL CUI: 41639584 | 44115210-4 | 28.12.2025 | 2,076 |
| Contract object: materiale si accesorii pompe de apa | ||||
| DAN2640802 | GLOBAL TECH SRL CUI: 1971141 | 34913000-0 | 28.12.2025 | 44 |
| Contract object: ulei si bujie motocoisitoare | ||||
| DAN2640801 | PIM SRL CUI: 1988097 | 79823000-9 | 28.12.2025 | 344 |
| Contract object: tiparire revista ecouri solestene | ||||
| DAN2640799 | VERDI ART PROJECT SRL CUI: 32895176 | 37800000-6 | 28.12.2025 | 432 |
| Contract object: articole pentru lucrari de artizanat | ||||
| DAN2640798 | ZOOM BEST PRODUCT SRL CUI: 47076889 | 44111000-1 | 28.12.2025 | 284 |
| Contract object: materiale reparatii curente | ||||
- 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/28507756/api/v1/authorities/28507756/spend/api/v1/authorities/28507756/scores/api/v1/authorities/28507756/benchmarks/api/v1/authorities/28507756/county/api/v1/red-flags/by-authority/28507756/api/v1/authorities/28507756/years/api/v1/authorities/28507756/cpv/api/v1/authorities/28507756/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders