Total spending
1.74 Mn.
66 suppliers · spent between 2018 and 2026
Direct purchases
989,279 RON
291 purchases
Offline purchases
753,687 RON
25 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 171 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 59; the other 47 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 | DENIS STEF COM SRL CUI: 17627455 | 444,062 | — | — | 444,062 | 25.5% | 23 |
| 2 | INFONET SERVICE SRL CUI: 18070858 | 2,097 | 315,472 | — | 317,569 | 18.2% | 6 |
| 3 | VARIOUS PRODUCTS SRL CUI: 4767651 | — | 115,239 | — | 115,239 | 6.6% | 3 |
| 4 | GENA FLAME EXPRES SRL CUI: 25346728 | 107,260 | — | — | 107,260 | 6.2% | 82 |
| 5 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | — | 74,950 | — | 74,950 | 4.3% | 3 |
| 6 | MULTIPLEC GOLD SRL CUI: 25918560 | — | 72,530 | — | 72,530 | 4.2% | 2 |
| 7 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | 1,600 | 69,941 | — | 71,541 | 4.1% | 6 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 69,496 | — | — | 69,496 | 4.0% | 16 |
| 9 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 5,556 | 49,319 | — | 54,875 | 3.1% | 6 |
| 10 | CONSTRUCT FELIX SRL CUI: 13301960 | 52,727 | — | — | 52,727 | 3.0% | 30 |
The share is taken of the 1.74 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 |
|---|---|---|---|---|
| DA41193735 | CONSTRUCT FELIX SRL CUI: 13301960 | 44192000-2 | 16.09.2026 | 2,717 |
| Contract object: materiale constructii | ||||
| DA41107559 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | 50413200-5 | 03.09.2026 | 475 |
| Contract object: verificare stingatoare p6 | ||||
| DA41071073 | REBRUX TRANS CONSTRUCT SRL CUI: 50836550 | 39525500-3 | 28.08.2026 | 6,500 |
| Contract object: pachet servicii reparatii, inlocuire piese de si reglaje tamplarie pvc/aluminiu sc. gen. vulturesti | ||||
| DA40959286 | DENIS STEF COM SRL CUI: 17627455 | 03413000-8 | 07.08.2026 | 19,920 |
| Contract object: lemn foc | ||||
| DA40927141 | GENA FLAME EXPRES SRL CUI: 25346728 | 30192700-8 | 03.08.2026 | 3,304 |
| Contract object: pachet birotica papetarie | ||||
| DA40927153 | GENA FLAME EXPRES SRL CUI: 25346728 | 35331500-8 | 03.08.2026 | 1,236 |
| Contract object: pachet cataloage / cartuse | ||||
| DA40927172 | GENA FLAME EXPRES SRL CUI: 25346728 | 39831240-0 | 03.08.2026 | 2,478 |
| Contract object: pachet produse curatenie | ||||
| DA40824797 | CONSTRUCT FELIX SRL CUI: 13301960 | 44192000-2 | 15.07.2026 | 2,519 |
| Contract object: materiale constructii | ||||
| DA40743666 | INFONET SERVICE SRL CUI: 18070858 | 50313100-3 | 01.07.2026 | 1,761 |
| Contract object: reparatie imprimanta konica minolta c35350i | ||||
| DA40627425 | VAE COM SRL CUI: 16178331 | 44221200-7 | 17.06.2026 | 2,680 |
| Contract object: usa rezistenta la foc 93 cm latime si 153 cm inaltime cu montaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611025 | ASOCIATIA DE TINERET PENTRU INVATAMINT SI STIINTA SOLARIS CUI: 7205100 | 79952000-2 | 25.11.2025 | 12,500 |
| Contract object: servicii de organizare workshop 1.educatie fin si 2.imbunatatirea abilitatilor de acordare a primului ajutor | ||||
| DAN2603825 | MULTIPLEC GOLD SRL CUI: 25918560 | 39100000-3 | 13.11.2025 | 12,500 |
| Contract object: achizitia de mobilier | ||||
| DAN2603817 | MULTIPLEC GOLD SRL CUI: 25918560 | 37410000-5 | 13.11.2025 | 60,030 |
| Contract object: echipament pentru sporturi in aer liber | ||||
| DAN2603811 | INFONET SERVICE SRL CUI: 18070858 | 39162100-6 | 13.11.2025 | 60,900 |
| Contract object: pachete cu materiale educationale consumabile | ||||
| DAN2603806 | INFONET SERVICE SRL CUI: 18070858 | 30213100-6 | 13.11.2025 | 25,619 |
| Contract object: echipamente si software | ||||
| DAN2558022 | INFONET SERVICE SRL CUI: 18070858 | 33700000-7 | 26.09.2025 | 32,200 |
| Contract object: pachete premii produse igienico-sanitare | ||||
| DAN2473325 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 06.06.2025 | 13,182 |
| Contract object: 2 curs uri formare cadre | ||||
| DAN2473317 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79952000-2 | 06.06.2025 | 28,137 |
| Contract object: workshop bulyng, agresivitate, consum droguri | ||||
| DAN2473304 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | 63510000-7 | 06.06.2025 | 27,844 |
| Contract object: organizare excursie | ||||
| DAN2376734 | STINGATORUL PREST SERV 2008 SRL CUI: 24688730 | 35111000-5 | 04.02.2025 | 513 |
| Contract object: verificare stingatoare | ||||
- 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/29400897/api/v1/authorities/29400897/spend/api/v1/authorities/29400897/scores/api/v1/authorities/29400897/benchmarks/api/v1/authorities/29400897/county/api/v1/red-flags/by-authority/29400897/api/v1/authorities/29400897/years/api/v1/authorities/29400897/cpv/api/v1/authorities/29400897/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders