Total spending
897,399 RON
57 suppliers · spent between 2018 and 2026
Direct purchases
783,879 RON
104 purchases
Offline purchases
113,520 RON
33 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 231 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 43; the other 31 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 208,032 | — | — | 208,032 | 23.2% | 10 |
| 2 | TRUST IT SRL CUI: 37353397 | 94,910 | 1,595 | — | 96,505 | 10.8% | 7 |
| 3 | SILVCRIS SRL CUI: 45005539 | 89,100 | — | — | 89,100 | 9.9% | 5 |
| 4 | ELECTRIC-COMPANY SA CUI: 6985768 | 71,623 | — | — | 71,623 | 8.0% | 2 |
| 5 | IMPRIMATE SRL CUI: 5116422 | 69,892 | — | — | 69,892 | 7.8% | 17 |
| 6 | DEDEMAN SRL CUI: 2816464 | 51,412 | — | — | 51,412 | 5.7% | 13 |
| 7 | REVIC DESIGN SRL CUI: 46734722 | — | 33,414 | — | 33,414 | 3.7% | 1 |
| 8 | LEICHITA SRL CUI: 25183400 | 15,670 | 17,489 | — | 33,159 | 3.7% | 3 |
| 9 | VLADMAR SRL CUI: 16334023 | 33,008 | — | — | 33,008 | 3.7% | 3 |
| 10 | MISAVAN TRADING SRL CUI: 26784173 | 30,055 | — | — | 30,055 | 3.3% | 9 |
The share is taken of the 897,399 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 |
|---|---|---|---|---|
| DA41208620 | IMPRIMATE SRL CUI: 5116422 | 39162110-9 | 17.09.2026 | 2,964 |
| Contract object: pachet rechizite | ||||
| DA41153982 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 10.09.2026 | 4,320 |
| Contract object: platforma electronica de management educational - adservio | ||||
| DA41104551 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 03.09.2026 | 619 |
| Contract object: pachet produse de curatenie cf 2566831 | ||||
| DA41063872 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 27.08.2026 | 5,574 |
| Contract object: pachet produse de curatenie cf 2566783 | ||||
| DA41061126 | URGOVET SRL CUI: 14870874 | 90921000-9 | 27.08.2026 | 1,932 |
| Contract object: servicii de dezinfectie ,dezinsectie si deratizare | ||||
| DA40868169 | ELECTRIC GAT SRL CUI: 33688055 | 51110000-6 | 22.07.2026 | 2,902 |
| Contract object: serviciu de executie instalatie electrica interioara sala calculatoare. | ||||
| DA40833911 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 16.07.2026 | 126 |
| Contract object: pachet articole de birou | ||||
| DA40504095 | SILVCRIS SRL CUI: 45005539 | 03413000-8 | 28.05.2026 | 22,500 |
| Contract object: lemn de foc diverse tari taiat in butuci | ||||
| DA40321304 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | 80530000-8 | 06.05.2026 | 350 |
| Contract object: stagiu de instruire in vederea prelungirii autorizatiei | ||||
| DA40281932 | MISAVAN TRADING SRL CUI: 26784173 | 39222100-5 | 29.04.2026 | 308 |
| Contract object: pachet pahare carton 7oz 50/set 200ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847038 | TRUST IT SRL CUI: 37353397 | 50323000-5 | 04.09.2026 | 410 |
| Contract object: servicii de reparare si de intretinere a imprimantelor | ||||
| DAN2847031 | NISRE SRL CUI: 33570172 | 15981100-9 | 04.09.2026 | 1,243 |
| Contract object: apa imbuteliata | ||||
| DAN2847026 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | 22900000-9 | 04.09.2026 | 321 |
| Contract object: diplome premiere | ||||
| DAN2847020 | GLOBAL TECH SRL CUI: 1971141 | 16800000-3 | 04.09.2026 | 213 |
| Contract object: consumabile motocoasa | ||||
| DAN2847014 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 04.09.2026 | 2,076 |
| Contract object: materiale reparatie si intretinere scoala | ||||
| DAN2847007 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.09.2026 | 354 |
| Contract object: certificat digital | ||||
| DAN2846999 | C&A CONSULTING SRL CUI: 8967466 | 71356100-9 | 04.09.2026 | 4,678 |
| Contract object: rstvi + vtp | ||||
| DAN2846978 | BIG PC SRL CUI: 19020106 | 72590000-7 | 04.09.2026 | 200 |
| Contract object: prestari servicii informatice | ||||
| DAN2637670 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 22.12.2025 | 74 |
| Contract object: reinoire nume domeniu | ||||
| DAN2637667 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 30192151-4 | 22.12.2025 | 240 |
| Contract object: stampila | ||||
- 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/28561631/api/v1/authorities/28561631/spend/api/v1/authorities/28561631/scores/api/v1/authorities/28561631/benchmarks/api/v1/authorities/28561631/county/api/v1/red-flags/by-authority/28561631/api/v1/authorities/28561631/years/api/v1/authorities/28561631/cpv/api/v1/authorities/28561631/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders