Total spending
15.08 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
10.96 Mn.
581 purchases
Offline purchases
449,701 RON
220 purchases
Tenders
3.67 Mn.
5 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in VASLUI county · Ranked 88 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 108; the other 96 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 | TRANSMIR SRL CUI: 10400632 | 420,000 | — | 2,736,730 | 3,156,730 | 20.9% | 2 |
| 2 | TRANS-COSMIN SRL CUI: 16126855 | 1,308,996 | 100,000 | — | 1,408,996 | 9.3% | 22 |
| 3 | CHZ LIGHTING SRL CUI: 46411730 | 1,045,500 | — | — | 1,045,500 | 6.9% | 2 |
| 4 | FLYCAD-GEO SRL CUI: 28429364 | 629,717 | — | — | 629,717 | 4.2% | 6 |
| 5 | RIVA SYSTEMS SRL CUI: 33983780 | 618,000 | — | — | 618,000 | 4.1% | 19 |
| 6 | APADEN INSTALATII SRL CUI: 37154009 | 459,074 | — | — | 459,074 | 3.0% | 3 |
| 7 | ONE LED SRL CUI: 43400124 | 448,600 | — | — | 448,600 | 3.0% | 1 |
| 8 | PASIRA ENERGY SRL CUI: 34813601 | 407,585 | — | — | 407,585 | 2.7% | 84 |
| 9 | MIHTRANSDOR PROSPER SRL CUI: 41265862 | 406,580 | — | — | 406,580 | 2.7% | 7 |
| 10 | KUHN ROMANIA SRL CUI: 6519610 | — | — | 399,500 | 399,500 | 2.6% | 1 |
The share is taken of the 15.08 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 |
|---|---|---|---|---|
| DA41293793 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | 30125100-2 | 30.09.2026 | 44 |
| Contract object: drum unit compatibil xerox 101r00664 pentru xerox b205, b210, b215, 10.000 pagini, black | ||||
| DA41290740 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311900-6 | 29.09.2026 | 575 |
| Contract object: hipoclorit de sodiu min.12.5% (clor safe) | ||||
| DA41213382 | PROBITAS SRL CUI: 823627 | 34351100-3 | 18.09.2026 | 1,959 |
| Contract object: servicii-revizie frane autoutilitara transport elevi | ||||
| DA41184507 | DUPLICOM GRUP SRL CUI: 17276362 | 71335000-5 | 16.09.2026 | 2,500 |
| Contract object: servicii de elaborare a documentatiei tehnice pentru obtinerea avizului de gospodarire a apelor | ||||
| DA41150697 | DUPLICOM GRUP SRL CUI: 17276362 | 79311100-8 | 10.09.2026 | 5,000 |
| Contract object: memoriul pentru obtinerea acordului de mediu la obiectivul -modernizare strazi in sat chircesti | ||||
| DA41045457 | EXPERT PROIECT SRL CUI: 17460542 | 71319000-7 | 25.08.2026 | 27,900 |
| Contract object: expertiza tehnica exigenta a1, privind evaluare stare tehnica cu incadrare in clasa de risc seismic | ||||
| DA40995451 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311900-6 | 14.08.2026 | 575 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||
| DA40982244 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 12.08.2026 | 2,437 |
| Contract object: pachet articole de birou | ||||
| DA40946344 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 06.08.2026 | 384 |
| Contract object: steaguri | ||||
| DA40930013 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 03.08.2026 | 4,592 |
| Contract object: pachet cartuse de toner pentru imprimante semestrul ii 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787089 | DEDEMAN SRL CUI: 2816464 | 19520000-7 | 23.06.2026 | 783 |
| Contract object: jardiniere si pamant flori | ||||
| DAN2787082 | DEDEMAN SRL CUI: 2816464 | 19520000-7 | 23.06.2026 | 236 |
| Contract object: jardiniere si ghiveci flori | ||||
| DAN2757187 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 15.05.2026 | 217 |
| Contract object: servicii asigurare conf polita rca vs03pcm | ||||
| DAN2757183 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 15.05.2026 | 1,814 |
| Contract object: servicii asigurare conf polita rca vs05pcm | ||||
| DAN2692866 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 02.03.2026 | 5,418 |
| Contract object: combustibili motorina/benzina | ||||
| DAN2692864 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 02.03.2026 | 4,237 |
| Contract object: combustibili motorina/benzina | ||||
| DAN2602091 | BELSERVICEAL MOBIL SRL CUI: 40156930 | 50110000-9 | 12.11.2025 | 940 |
| Contract object: reparatii tractor belarus | ||||
| DAN2579613 | PONEY SRL CUI: 9143721 | 44192000-2 | 16.10.2025 | 8,370 |
| Contract object: ciment si plasa sudata | ||||
| DAN2579592 | PONEY SRL CUI: 9143721 | 44163100-1 | 16.10.2025 | 2,471 |
| Contract object: teava rectangulara | ||||
| DAN2565974 | BELSERVICEAL MOBIL SRL CUI: 40156930 | 50110000-9 | 06.10.2025 | 2,000 |
| Contract object: servicii de reparatii tractor belarus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114435 | procedura simplificata | 30213000-5 | 29.11.2024 | 313,538 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna miclesti, judetul vaslui | ||||
| CAN1130199 | licitatie deschisa | 30000000-9 | 18.07.2024 | 39,843 |
| Contract object: furnizarea de echipamente informatice noi, pentru partener nr. 17 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1104375 | procedura simplificata | 39160000-1 | 23.05.2024 | 180,073 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna miclesti, judetul vaslui | ||||
| SCNA1101127 | procedura simplificata | 45233120-6 | 27.03.2024 | 2,736,730 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,modernizare drumuri de interes local in comuna miclesti, judetul vaslui | ||||
| SCNA1083089 | procedura simplificata | 43200000-5 | 20.02.2023 | 399,500 |
| Contract object: buldoexcavator pe pneuri | ||||
- 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/3337605/api/v1/authorities/3337605/spend/api/v1/authorities/3337605/scores/api/v1/authorities/3337605/benchmarks/api/v1/authorities/3337605/county/api/v1/red-flags/by-authority/3337605/api/v1/authorities/3337605/years/api/v1/authorities/3337605/cpv/api/v1/authorities/3337605/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders