Total spending
2.94 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
2.79 Mn.
1,872 purchases
Offline purchases
81,818 RON
32 purchases
Tenders
72,303 RON
11 procedures · 11 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 143 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 88; the other 76 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 | MOLDSTING SRL CUI: 32570972 | 388,624 | — | — | 388,624 | 13.2% | 9 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 210,886 | — | — | 210,886 | 7.2% | 17 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | 176,106 | — | — | 176,106 | 6.0% | 2 |
| 4 | DNS BIROTICA SRL CUI: 16310679 | 122,624 | — | — | 122,624 | 4.2% | 354 |
| 5 | A&A INVENT SRL CUI: 16827552 | 121,526 | — | — | 121,526 | 4.1% | 100 |
| 6 | PIXELART SRL CUI: 12964220 | 105,495 | — | — | 105,495 | 3.6% | 23 |
| 7 | TEAM CLEAN LUX SRL CUI: 38492652 | 101,169 | 1,687 | — | 102,856 | 3.5% | 7 |
| 8 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 102,468 | — | — | 102,468 | 3.5% | 30 |
| 9 | IASI IT SRL CUI: 30767707 | 88,715 | — | — | 88,715 | 3.0% | 127 |
| 10 | RODAMIHO SRL CUI: 34629693 | 76,410 | — | — | 76,410 | 2.6% | 1 |
The share is taken of the 2.94 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 |
|---|---|---|---|---|
| DA41244938 | PIXELART SRL CUI: 12964220 | 30192153-8 | 23.09.2026 | 1,276 |
| Contract object: stampile p35 si p60 conform model | ||||
| DA41162865 | TECHPOINT SRL CUI: 23116250 | 30125000-1 | 11.09.2026 | 318 |
| Contract object: transfer belt roller xerox 5945 | ||||
| DA41157544 | IASI IT SRL CUI: 30767707 | 31430000-9 | 10.09.2026 | 552 |
| Contract object: baterie ups 12v 9ah | ||||
| DA40995599 | BOCONPAD SRL CUI: 21089486 | 50112300-6 | 14.08.2026 | 810 |
| Contract object: servicii de spalare a autoturismelor | ||||
| DA40901201 | A&A INVENT SRL CUI: 16827552 | 50112000-3 | 29.07.2026 | 1,145 |
| Contract object: servicii revizie tehnica periodica dacia logan mai 56218 | ||||
| DA40881827 | POLAR SRL CUI: 840113 | 50000000-5 | 24.07.2026 | 325 |
| Contract object: servicii de reparare si intretinere aparat aer conditionat | ||||
| DA40848031 | ROMARG SRL CUI: 6529540 | 72417000-6 | 20.07.2026 | 47 |
| Contract object: domeniu .ro 12 luni - prefecturavaslui.ro | ||||
| DA40758585 | A&A INVENT SRL CUI: 16827552 | 50112000-3 | 03.07.2026 | 1,310 |
| Contract object: servicii revizie tehnica periodica si reparare dacia duster mai 44621 | ||||
| DA40757660 | ULM CART SRL CUI: 28530325 | 30125100-2 | 03.07.2026 | 450 |
| Contract object: cartus toner lexmark cx725 | ||||
| DA40755267 | POLAR SRL CUI: 840113 | 50000000-5 | 03.07.2026 | 407 |
| Contract object: servicii de reparare aparat aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824996 | TEAM CLEAN LUX SRL CUI: 38492652 | 90919200-4 | 05.08.2026 | 1,687 |
| Contract object: servicii de curatenie | ||||
| DAN2481346 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 18.06.2025 | 42 |
| Contract object: spray pentru etansari cu pelicula cauciucata | ||||
| DAN2467442 | FRIGOMAT SERVICE SRL CUI: 14929670 | 15981100-9 | 30.05.2025 | 87 |
| Contract object: apa plata | ||||
| DAN2443329 | DELGAZ GRID SA CUI: 10976687 | 71314000-2 | 30.04.2025 | 19,764 |
| Contract object: servicii inchiriere grup electrogen alegeri pentru presedintele romaniei 2025 | ||||
| DAN2435499 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 70310000-7 | 16.04.2025 | 6,000 |
| Contract object: servicii de inchiriere sala de spectacole din incinta centrului cultural multifunctional dimitrie cantemir vaslui, pentru instruire presedinti si loctiitori birouri electorale sectii de votare in contextul alegerilor prezidentiale 2025. | ||||
| DAN2408387 | CENTRUL DE RESURSE PENTRU AFACERI VASLUI - CRAV SA CUI: 25377422 | 70310000-7 | 19.03.2025 | 600 |
| Contract object: servicii de inchiriere sala de conferinta etaj i in incinta centrului de resurse pentru afaceri vaslui, pentru instruire primari si secretari in contextul alegerilor prezidentiale 2025. | ||||
| DAN2334649 | DELGAZ GRID SA CUI: 10976687 | 31122000-7 | 11.12.2024 | 10,719 |
| Contract object: servicii de inchiriere grup electrogen alegeri pentru parlamentul romaniei anul 2024 | ||||
| DAN2334575 | DELGAZ GRID SA CUI: 10976687 | 31122000-7 | 11.12.2024 | 9,074 |
| Contract object: servicii inchiriere grup electrogen alegeri pentru presedintele romaniei 2024 | ||||
| DAN2330672 | BIG SRL CUI: 829581 | 39541140-9 | 09.12.2024 | 116 |
| Contract object: sfoara | ||||
| DAN2326468 | TEATRUL VICTOR ION POPA CUI: 4446457 | 70310000-7 | 03.12.2024 | 2,400 |
| Contract object: servicii de inchiriere sala pentru sesiuni de instruire in contextul alegerilor pentru senat si camera deputatilor din anul 2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173763 | negociere fara publicare prealabila | 09123000-7 | 03.09.2026 | 1,922 |
| Contract object: contract subsecvent nr. 9918/05.08.2026 pentru furnizare gaze naturale in perioada 10.08.2026-31.12.2026, incheiat in baza acordului-cadru nr.362835/29.07.2026 | ||||
| CAN1164681 | negociere fara publicare prealabila | 09123000-7 | 20.03.2026 | 1,510 |
| Contract object: contract subsecvent nr. 3710/16.03.2026 - 2/bg3049226_2_0/17.03.2026 la acordul-cadru de furnizare gaze naturale nr.358686/18.07.2025 | ||||
| CAN1160216 | negociere fara publicare prealabila | 09310000-5 | 30.12.2025 | 10,480 |
| Contract object: contract subsecvent nr.1 cu nr de inregistrare 17375/11.12.2025 la acordul - cadru de furnizare energie electrica nr. 361836 /27.11.2025 | ||||
| CAN1160165 | negociere fara publicare prealabila | 09123000-7 | 29.12.2025 | 5,731 |
| Contract object: contract subsecvent nr. 17402/11.12.2025 - 2/bg6066379_1_0/12.12.2025 la acordul-cadru de furnizare gaze naturale nr.358686/18.07.2025 | ||||
| CAN1153771 | negociere fara publicare prealabila | 09123000-7 | 04.09.2025 | 3,016 |
| Contract object: contract subsecvent nr. 11204/25.07.2025 la acordul-cadru de furnizare gaze naturale nr.358686/18.07.2025 | ||||
| CAN1150982 | negociere fara publicare prealabila | 09310000-5 | 18.07.2025 | 10,181 |
| Contract object: contract subsecvent nr. 10032/03.07.2025 la acordul - cadru de furnizare energie electrica nr. 572783 /21.10.2024 | ||||
| CAN1145057 | negociere fara publicare prealabila | 09123000-7 | 09.04.2025 | 517 |
| Contract object: contract subsecvent furnizare gaze naturale nr. 3611/13.03.2025/44165-1/21.03.2025 la acordul-cadru nr. 570656/07.06.2024 | ||||
| CAN1144625 | negociere fara publicare prealabila | 09310000-5 | 03.04.2025 | 11,247 |
| Contract object: contract subsecvent nr.3508/12.03.2025 la acordul - cadru de furnizare energie electrica nr. 572783 /21.10.2024 | ||||
| CAN1139548 | negociere fara publicare prealabila | 09123000-7 | 24.12.2024 | 13,456 |
| Contract object: contract subsecvent furnizare gaze naturale nr. 17657/42964-1 la acordul-cadru nr. 570656/07.06.2024 | ||||
| CAN1139478 | negociere fara publicare prealabila | 09310000-5 | 23.12.2024 | 10,604 |
| Contract object: contract subsecvent nr. 17626/13.12.2024 la acordul - cadru de furnizare energie electrica nr. 572783 /21.10.2024 | ||||
- 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/3394163/api/v1/authorities/3394163/spend/api/v1/authorities/3394163/scores/api/v1/authorities/3394163/benchmarks/api/v1/authorities/3394163/county/api/v1/red-flags/by-authority/3394163/api/v1/authorities/3394163/years/api/v1/authorities/3394163/cpv/api/v1/authorities/3394163/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders