Total spending
874,207 RON
71 suppliers · spent between 2018 and 2026
Direct purchases
777,478 RON
229 purchases
Offline purchases
96,729 RON
43 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 234 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 58; the other 46 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 | 161,664 | — | — | 161,664 | 18.5% | 14 |
| 2 | INFO TRUST SRL CUI: 16370727 | 103,880 | — | — | 103,880 | 11.9% | 22 |
| 3 | EDU APPS SRL CUI: 28062674 | 89,967 | — | — | 89,967 | 10.3% | 1 |
| 4 | ORGANISATION TRAVEL TOURISM SRL CUI: 31567197 | 55,418 | — | — | 55,418 | 6.3% | 3 |
| 5 | ELECTRO-SANIT SRL CUI: 12364803 | 48,501 | — | — | 48,501 | 5.5% | 60 |
| 6 | STRATEM GROUP SRL CUI: 18777868 | 45,400 | — | — | 45,400 | 5.2% | 2 |
| 7 | STEFIBAH SRL CUI: 16460587 | 39,998 | — | — | 39,998 | 4.6% | 1 |
| 8 | PREVAST INFO SRL CUI: 32706846 | 37,480 | — | — | 37,480 | 4.3% | 2 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | 32,185 | — | 32,185 | 3.7% | 3 |
| 10 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 13,362 | 14,387 | — | 27,749 | 3.2% | 6 |
The share is taken of the 874,207 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 |
|---|---|---|---|---|
| DA41291936 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 29.09.2026 | 1,476 |
| Contract object: materiale curatenie | ||||
| DA41238654 | ELECTRO-SANIT SRL CUI: 12364803 | 44423000-1 | 22.09.2026 | 1,031 |
| Contract object: materiale | ||||
| DA41211249 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41178513 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 14.09.2026 | 10,539 |
| Contract object: material lemnos | ||||
| DA40992315 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 13.08.2026 | 120 |
| Contract object: prestari servicii publicare anunt | ||||
| DA40974085 | ELECTRO-SANIT SRL CUI: 12364803 | 44192000-2 | 11.08.2026 | 876 |
| Contract object: diverse materiale de intretinere | ||||
| DA40912269 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 30.07.2026 | 3,720 |
| Contract object: platforma de management educational viva catalog 10 luni 372/luna | ||||
| DA40736647 | ALCRA ELECTRIC SRL CUI: 31995746 | 45317000-2 | 01.07.2026 | 5,515 |
| Contract object: executie instalatie electrica de utilizare scoala | ||||
| DA40697667 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 24.06.2026 | 9,277 |
| Contract object: material lemnos fasonat - lemn de foc esenta tare | ||||
| DA40628120 | TOTAL SCHOOL SRL CUI: 40110037 | 80530000-8 | 15.06.2026 | 1,980 |
| Contract object: servicii formare profesionala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2566138 | DENISIO SRL CUI: 18850462 | 98310000-9 | 06.10.2025 | 200 |
| Contract object: serv spalare covoare | ||||
| DAN2566121 | CREATIV MGS SRL CUI: 10086964 | 72212224-5 | 06.10.2025 | 3,120 |
| Contract object: servicii site web an 2024 | ||||
| DAN2566112 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 06.10.2025 | 3,000 |
| Contract object: servicii scim an 2024 | ||||
| DAN2566107 | URBANA SA CUI: 563934 | 90511000-2 | 06.10.2025 | 1,149 |
| Contract object: servicii salubrizare an 2024 | ||||
| DAN2566096 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 09310000-5 | 06.10.2025 | 13,993 |
| Contract object: energie electrica anul 2024 | ||||
| DAN2566081 | EVOPRAKTIC SRL CUI: 43030390 | 24455000-8 | 06.10.2025 | 348 |
| Contract object: halat pt femei,tablete biclosol | ||||
| DAN2566071 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 06.10.2025 | 477 |
| Contract object: certificat digital | ||||
| DAN2566062 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64000000-6 | 06.10.2025 | 578 |
| Contract object: abon tel,internet | ||||
| DAN2566052 | SERVICII LA MARIAN SRL CUI: 42000464 | 42122130-0 | 06.10.2025 | 1,150 |
| Contract object: pompa apa | ||||
| DAN2566051 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 30192153-8 | 06.10.2025 | 196 |
| 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/28566400/api/v1/authorities/28566400/spend/api/v1/authorities/28566400/scores/api/v1/authorities/28566400/benchmarks/api/v1/authorities/28566400/county/api/v1/red-flags/by-authority/28566400/api/v1/authorities/28566400/years/api/v1/authorities/28566400/cpv/api/v1/authorities/28566400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders