Total spending
214.61 Mn.
1,001 suppliers · spent between 2018 and 2026
Direct purchases
109.17 Mn.
31,155 purchases
Offline purchases
8.54 Mn.
302 purchases
Tenders
96.90 Mn.
247 procedures · 686 contracts
Single-bidder rate
57.4%
1,010 lots
National rate: 40.9%
Ranked 1,330 of 5,138
DSI index
54.9%
117.71 Mn. of 214.61 Mn. without a tender
National median: 33.4%
Ranked 620 of 4,323
HHI
1,001
0 of 9 markets concentrated
National median: 1,961
Ranked 2,720 of 3,055
In county context: 2.46% of everything spent in VASLUI county · Ranked 5 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 189; the other 177 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 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 5,752,529 | — | 23,800 | 5,776,329 | 2.7% | 1,140 |
| 2 | STAR-CONSTRUCT SRL CUI: 15314826 | 33,108 | — | 4,757,580 | 4,790,688 | 2.2% | 3 |
| 3 | CIVIL PROIECT SRL CUI: 15099639 | — | — | 4,757,580 | 4,757,580 | 2.2% | 2 |
| 4 | DTL MEDICAL SRL CUI: 22444730 | 298,933 | — | 4,436,220 | 4,735,153 | 2.2% | 67 |
| 5 | SIAD ROMANIA SRL CUI: 8184529 | 2,069 | — | 4,356,610 | 4,358,679 | 2.0% | 12 |
| 6 | MED4LIFE SUPPLIER SRL CUI: 42196701 | 728,829 | 38,500 | 3,442,800 | 4,210,129 | 2.0% | 58 |
| 7 | GAZ EST SA CUI: 14679859 | 336 | 5,837 | 4,077,627 | 4,083,800 | 1.9% | 3 |
| 8 | FRAGAR TRADING SRL CUI: 16232970 | 513,695 | — | 3,293,312 | 3,807,007 | 1.8% | 27 |
| 9 | VESTRA INDUSTRY SRL CUI: 15969249 | — | — | 3,541,101 | 3,541,101 | 1.6% | 1 |
| 10 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 129,028 | — | 3,269,300 | 3,398,328 | 1.6% | 18 |
The share is taken of the 214.61 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 |
|---|---|---|---|---|
| DA41304663 | BIG SRL CUI: 829581 | 44512910-4 | 30.09.2026 | 89 |
| Contract object: burghiu beton | ||||
| DA41304623 | BIG SRL CUI: 829581 | 44115710-9 | 30.09.2026 | 409 |
| Contract object: opritori usa | ||||
| DA41304608 | BIG SRL CUI: 829581 | 24911200-5 | 30.09.2026 | 69 |
| Contract object: ancora chimica index mopoly 300ml | ||||
| DA41304566 | BIG SRL CUI: 829581 | 44530000-4 | 30.09.2026 | 893 |
| Contract object: dispozitive de fixare | ||||
| DA41302407 | DISCLIMA SHOP SRL CUI: 45338940 | 31680000-6 | 30.09.2026 | 1,322 |
| Contract object: canal cablu 100x60, 80ml | ||||
| DA41294992 | CAPISCO SERVCOM SRL CUI: 5443955 | 03211300-6 | 30.09.2026 | 2,680 |
| Contract object: orez bob intreg | ||||
| DA41294927 | CAPISCO SERVCOM SRL CUI: 5443955 | 03221210-1 | 30.09.2026 | 1,330 |
| Contract object: fasole boabe uscata | ||||
| DA41294899 | CAPISCO SERVCOM SRL CUI: 5443955 | 15842300-5 | 30.09.2026 | 762 |
| Contract object: napolitane cu crema de cacao, vanilie | ||||
| DA41294877 | CAPISCO SERVCOM SRL CUI: 5443955 | 15821200-1 | 30.09.2026 | 7,055 |
| Contract object: biscuiti tip eugenia | ||||
| DA41294861 | CAPISCO SERVCOM SRL CUI: 5443955 | 15331430-0 | 30.09.2026 | 599 |
| Contract object: ciuperci taiate cutie 400 gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868283 | MINOR AUTO SRL CUI: 30531055 | 44190000-8 | 30.09.2026 | 10,127 |
| Contract object: folie sablata geamuri | ||||
| DAN2856310 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50324200-4 | 17.09.2026 | 182 |
| Contract object: verificare tehnica in utilizare la recipiente/rezervoare aer comprimat | ||||
| DAN2856219 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 60000000-8 | 17.09.2026 | 154 |
| Contract object: cheltuieli de transport si cazare personal anmdm | ||||
| DAN2856211 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50324200-4 | 17.09.2026 | 6,504 |
| Contract object: verificare instalatie radiologica si emitere buletin de verificare anmdm | ||||
| DAN2856202 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50324200-4 | 17.09.2026 | 6,504 |
| Contract object: verificare periodica instalatie radiologica cu emitere de buletin de verificare anmdm | ||||
| DAN2856174 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 79941000-2 | 17.09.2026 | 500 |
| Contract object: taxa pentru autorizare sanitara de functionare spital judetean de urgenta sfanta chiriachi vaslui | ||||
| DAN2856159 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 79941000-2 | 17.09.2026 | 400 |
| Contract object: taxa asistenta de specialitate dsp ,pentru umodificare destinatii spatii ambulatoriu integratb | ||||
| DAN2838358 | DACU LAURA - MEDIC COLABORATOR CUI: 43395451 | 85111800-8 | 24.08.2026 | 19,200 |
| Contract object: servicii de anatomie patologica | ||||
| DAN2835862 | TIMICA SRL CUI: 3763600 | 19143000-0 | 20.08.2026 | 1,124 |
| Contract object: material pentru tapitat | ||||
| DAN2835852 | MIGMER SRL CUI: 13659896 | 09122210-5 | 20.08.2026 | 842 |
| Contract object: incarcare co2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174293 | negociere fara publicare prealabila | 79713000-5 | 14.09.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui 01-30.09.2026 | ||||
| CAN1173989 | licitatie deschisa | 42500000-1 | 09.09.2026 | 749,000 |
| Contract object: chiller - demontare, furnizare, montare si racordare la instalatia hidraulica si electrica existenta | ||||
| CAN1173388 | licitatie deschisa | 50400000-9 | 27.08.2026 | 515,425 |
| Contract object: service aparatura medicala si de precizie - spitalul judetean de urgenta sfanta chiriachi vaslui | ||||
| CAN1173463 | negociere fara publicare prealabila | 33696500-0 | 27.08.2026 | 18,845 |
| Contract object: reactivi de laborator | ||||
| CAN1172268 | negociere fara publicare prealabila | 79713000-5 | 30.07.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui 01-31.08.2026 | ||||
| CAN1170727 | negociere fara publicare prealabila | 79713000-5 | 02.07.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui iulie 2026 | ||||
| CAN1169100 | negociere fara publicare prealabila | 79713000-5 | 04.06.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui iunie 2026 | ||||
| SCNA1133305 | procedura simplificata | 39180000-7 | 22.05.2026 | 196,086 |
| Contract object: achizitia de mobilier, echipamente it si frigorifice | ||||
| CAN1167370 | licitatie deschisa | 24111900-4 | 12.05.2026 | 672,000 |
| Contract object: oxigen medicinal comprimat 2026 | ||||
| CAN1166893 | negociere fara publicare prealabila | 79713000-5 | 04.05.2026 | 96,088 |
| Contract object: servicii de paza si protectie a obiectivelor sju ,,sfanta chiriachi vaslui mai 2026 | ||||
- 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/3551942/api/v1/authorities/3551942/spend/api/v1/authorities/3551942/scores/api/v1/authorities/3551942/benchmarks/api/v1/authorities/3551942/county/api/v1/red-flags/by-authority/3551942/api/v1/authorities/3551942/years/api/v1/authorities/3551942/cpv/api/v1/authorities/3551942/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders