Total spending
6.85 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
4.21 Mn.
843 purchases
Offline purchases
2.64 Mn.
381 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: 0.08% of everything spent in VASLUI county · Ranked 106 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 106; the other 94 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 | GAZ EST SA CUI: 14679859 | — | 785,102 | — | 785,102 | 11.5% | 6 |
| 2 | NORD NORDIC SRL CUI: 6856160 | 410,131 | 237,916 | — | 648,047 | 9.5% | 45 |
| 3 | VASCAR SA CUI: 829522 | 271,009 | 112,985 | — | 383,994 | 5.6% | 37 |
| 4 | CRIANCEZ SRL CUI: 27589880 | 284,070 | 290 | — | 284,360 | 4.2% | 67 |
| 5 | CHRIS CONSULTING SRL CUI: 16644636 | 279,165 | — | — | 279,165 | 4.1% | 2 |
| 6 | ADBOMA GRUP SRL CUI: 29221107 | 239,080 | — | — | 239,080 | 3.5% | 2 |
| 7 | DEDEMAN SRL CUI: 2816464 | 208,609 | — | — | 208,609 | 3.0% | 123 |
| 8 | TURCANU SRL CUI: 7169784 | — | 198,956 | — | 198,956 | 2.9% | 14 |
| 9 | EMI SUPPORT SYSTEM SRL CUI: 34101697 | 198,446 | — | — | 198,446 | 2.9% | 1 |
| 10 | EDU APPS SRL CUI: 28062674 | 194,306 | — | — | 194,306 | 2.8% | 4 |
The share is taken of the 6.85 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 |
|---|---|---|---|---|
| DA41284214 | IMPRIMATE SRL CUI: 5116422 | 39162110-9 | 29.09.2026 | 1,066 |
| Contract object: pachet rechizite | ||||
| DA41277156 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | 44423000-1 | 28.09.2026 | 2,617 |
| Contract object: materiale intretinere | ||||
| DA41278071 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 1,606 |
| Contract object: pachet 104603897 | ||||
| DA41277132 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 68 |
| Contract object: suport lcd sd 740 | ||||
| DA41264558 | ONIOV SRL CUI: 23878958 | 50112000-3 | 25.09.2026 | 3,732 |
| Contract object: revizie tehnica si reparatii dacia dokker | ||||
| DA41226112 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 2,059 |
| Contract object: pachet diverse articole | ||||
| DA41205159 | DANTE INTERNATIONAL SA CUI: 14399840 | 32324000-0 | 17.09.2026 | 1,488 |
| Contract object: televizor tcl qled 65p7k, 164 cm, smart google tv, 4k ultra hd, clasa f (model 2025) | ||||
| DA41199843 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90513000-6 | 16.09.2026 | 350 |
| Contract object: contravaloare taxa contract, prestari servicii de neutralizare deseuri de origine animala si nonanim | ||||
| DA41198758 | JUST TOP OFFICE SRL CUI: 44958081 | 33140000-3 | 16.09.2026 | 800 |
| Contract object: kit inlocuire trusa truse sanitara sanitare de pentru prim ajutor fixa avizata ms prima | ||||
| DA41197575 | DANTE INTERNATIONAL SA CUI: 14399840 | 39713100-4 | 16.09.2026 | 1,116 |
| Contract object: masina de spalat vase independenta arctic dfn1533, 13 seturi, 5 programe, 60 cm, clasa d | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734882 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 20.04.2026 | 4,132 |
| Contract object: combustibili | ||||
| DAN2734878 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 20.04.2026 | 4,132 |
| Contract object: combustibili | ||||
| DAN2734815 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | 15130000-8 | 20.04.2026 | 6,489 |
| Contract object: produse din carne | ||||
| DAN2734811 | UDI-PANIF 2001 SRL CUI: 32174056 | 15811100-7 | 20.04.2026 | 7,709 |
| Contract object: paine | ||||
| DAN2734808 | NORD NORDIC SRL CUI: 6856160 | 15300000-1 | 20.04.2026 | 13,480 |
| Contract object: fructe, legume si produse conexe | ||||
| DAN2734805 | PROD-OVO GRUP SA CUI: 17316238 | 03142500-3 | 20.04.2026 | 1,890 |
| Contract object: oua | ||||
| DAN2734797 | SAFIR SRL CUI: 822044 | 15112000-6 | 20.04.2026 | 3,726 |
| Contract object: carne de pasare | ||||
| DAN2734793 | VASCAR SA CUI: 829522 | 15100000-9 | 20.04.2026 | 7,830 |
| Contract object: produse de origine animala, carne si produse din carne | ||||
| DAN2734789 | TURCANU SRL CUI: 7169784 | 15800000-6 | 20.04.2026 | 7,854 |
| Contract object: diverse produse alimentare | ||||
| DAN2734782 | ILVAS SA CUI: 2433906 | 15500000-3 | 20.04.2026 | 7,747 |
| Contract object: produse lactate | ||||
- 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/3551969/api/v1/authorities/3551969/spend/api/v1/authorities/3551969/scores/api/v1/authorities/3551969/benchmarks/api/v1/authorities/3551969/county/api/v1/red-flags/by-authority/3551969/api/v1/authorities/3551969/years/api/v1/authorities/3551969/cpv/api/v1/authorities/3551969/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders