Total spending
2.87 Mn.
35 suppliers · spent between 2018 and 2026
Direct purchases
1.99 Mn.
136 purchases
Offline purchases
117,326 RON
6 purchases
Tenders
755,511 RON
3 procedures · 3 contracts
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: 0.03% of everything spent in VASLUI county · Ranked 145 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 32; the other 20 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 | PREVAST INFO SRL CUI: 32706846 | 532,025 | 102,098 | — | 634,123 | 22.1% | 15 |
| 2 | TEHNOFOREST SRL CUI: 11470288 | 408,580 | — | — | 408,580 | 14.3% | 6 |
| 3 | TOTAL COMPUTERS SRL CUI: 18506010 | 286,982 | — | — | 286,982 | 10.0% | 13 |
| 4 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 245,481 | 245,481 | 8.6% | 1 |
| 5 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 225,890 | 225,890 | 7.9% | 1 |
| 6 | VISUAL FAN SA CUI: 14724950 | — | — | 225,890 | 225,890 | 7.9% | 1 |
| 7 | NIRVANA SRL CUI: 3337222 | 124,039 | — | — | 124,039 | 4.3% | 16 |
| 8 | BIG SRL CUI: 829581 | 121,090 | — | — | 121,090 | 4.2% | 40 |
| 9 | APOSANDA SRL CUI: 7602038 | 95,700 | — | — | 95,700 | 3.3% | 3 |
| 10 | CEDIM EVER MAN SRL CUI: 37388743 | 76,576 | — | — | 76,576 | 2.7% | 1 |
The share is taken of the 2.87 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 |
|---|---|---|---|---|
| DA41272035 | HOME SIMSERVICE SRL CUI: 35609937 | 45259300-0 | 28.09.2026 | 1,400 |
| Contract object: verificare periodica centrale termice | ||||
| DA41277366 | IMPRIMATE SRL CUI: 5116422 | 22458000-5 | 28.09.2026 | 2,445 |
| Contract object: pachet documente scolare | ||||
| DA41270878 | HOME SIMSERVICE SRL CUI: 35609937 | 45259300-0 | 26.09.2026 | 1,960 |
| Contract object: revizie tehnica centrale termice | ||||
| DA41218657 | BIG PC SRL CUI: 19020106 | 72212900-8 | 18.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||
| DA41073089 | HORVICA SRL CUI: 24700672 | 71356200-0 | 30.08.2026 | 3,000 |
| Contract object: achizitie se servicii de asistenta tehinnca | ||||
| DA41050221 | PREVAST INFO SRL CUI: 32706846 | 37400000-2 | 25.08.2026 | 118,500 |
| Contract object: materiale sportive | ||||
| DA41050223 | PREVAST INFO SRL CUI: 32706846 | 39162100-6 | 25.08.2026 | 41,500 |
| Contract object: materiale didactice | ||||
| DA40917943 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 31.07.2026 | 8,400 |
| Contract object: curs de formare profesori | ||||
| DA40881938 | PREVAST INFO SRL CUI: 32706846 | 63516000-9 | 24.07.2026 | 96,000 |
| Contract object: excursie ce vreau sa devin? | ||||
| DA40841763 | SAVIDEL CONSTRUCT SRL CUI: 36359359 | 44111000-1 | 17.07.2026 | 7,915 |
| Contract object: pachet- materiale pentru reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798760 | PREVAST INFO SRL CUI: 32706846 | 63511000-4 | 03.07.2026 | 33,220 |
| Contract object: excursie scolara | ||||
| DAN2798632 | PREVAST INFO SRL CUI: 32706846 | 80000000-4 | 03.07.2026 | 14,280 |
| Contract object: curs de formare pentru profesori | ||||
| DAN2798583 | PREVAST INFO SRL CUI: 32706846 | 80000000-4 | 03.07.2026 | 20,000 |
| Contract object: circuit educational pentru profesori | ||||
| DAN2798258 | PREVAST INFO SRL CUI: 32706846 | 80000000-4 | 03.07.2026 | 30,000 |
| Contract object: intalnire regionala a profesorilor din scolile pnras | ||||
| DAN2798223 | TUDEX SRL CUI: 51108679 | 80000000-4 | 03.07.2026 | 15,228 |
| Contract object: program de formare profesionala- scoala pozitiva | ||||
| DAN2798070 | PREVAST INFO SRL CUI: 32706846 | 80000000-4 | 03.07.2026 | 4,598 |
| Contract object: pachet servicii conferinta regionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060315 | procedura simplificata | 30213200-7 | 29.10.2021 | 451,780 |
| Contract object: furnizare echipamente it de tipul tabletelor de uz scolar cu internet inclus si alte echipamente necesare desfasurarii activitatii didactice in mediul on-line | ||||
| SCNA1036397 | procedura simplificata | 18300000-2 | 05.05.2020 | 245,481 |
| Contract object: pachete integrate pentru copii din grupul tinta (imbracaminte, incaltaminte, rechizite ) | ||||
| SCNA1008941 | procedura simplificata | 30236000-2 | 26.11.2018 | 58,250 |
| Contract object: echipamente dotare sala tic | ||||
- 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/28667528/api/v1/authorities/28667528/spend/api/v1/authorities/28667528/scores/api/v1/authorities/28667528/benchmarks/api/v1/authorities/28667528/county/api/v1/red-flags/by-authority/28667528/api/v1/authorities/28667528/years/api/v1/authorities/28667528/cpv/api/v1/authorities/28667528/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders