Total spending
2.62 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
1.70 Mn.
180 purchases
Offline purchases
922,794 RON
505 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: 0.03% of everything spent in VASLUI county · Ranked 150 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 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 | GT ARHITECT SRL CUI: 17052462 | 378,000 | — | — | 378,000 | 14.4% | 4 |
| 2 | PIRAMIDAL PRO CONSULTING SRL CUI: 48133168 | 250,000 | — | — | 250,000 | 9.5% | 2 |
| 3 | VIDPRO CONSTRUCT SRL CUI: 27888601 | 219,843 | 16,849 | — | 236,692 | 9.0% | 6 |
| 4 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 192,222 | — | — | 192,222 | 7.3% | 7 |
| 5 | GAZ EST SA CUI: 14679859 | — | 146,667 | — | 146,667 | 5.6% | 27 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 90,761 | — | 90,761 | 3.5% | 27 |
| 7 | BAL-TERM SRL CUI: 32231704 | 80,005 | 8,512 | — | 88,517 | 3.4% | 9 |
| 8 | VELAELECTRIC SRL CUI: 31483649 | 49,275 | 24,576 | — | 73,851 | 2.8% | 10 |
| 9 | OLIADI PROFIRE CONSTRUCT SRL CUI: 40361063 | — | 66,204 | — | 66,204 | 2.5% | 4 |
| 10 | AQUAVAS SA CUI: 17986823 | — | 63,242 | — | 63,242 | 2.4% | 30 |
The share is taken of the 2.62 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 |
|---|---|---|---|---|
| DA41285663 | EMESIS TRADING SRL CUI: 16105186 | 43323000-3 | 29.09.2026 | 16,915 |
| Contract object: aspersoare rotative rotor 8005ss | ||||
| DA41174896 | ATI MOTORS HOLDING SRL CUI: 15903511 | 50000000-5 | 14.09.2026 | 1,603 |
| Contract object: revizie ford transit vs 11 csv | ||||
| DA41168623 | ALCIS SRL CUI: 1969761 | 42670000-3 | 14.09.2026 | 542 |
| Contract object: reparatie tractor tuns gazon villager | ||||
| DA41128349 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | 55300000-3 | 08.09.2026 | 9,342 |
| Contract object: servicii masa si cazare lupte libere | ||||
| DA41090621 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 01.09.2026 | 247 |
| Contract object: pachet articole de birou | ||||
| DA41049471 | BAL-TERM SRL CUI: 32231704 | 45259300-0 | 26.08.2026 | 9,878 |
| Contract object: revizii si autorizari functionare centrale termice | ||||
| DA41043110 | BIG SRL CUI: 829581 | 39831240-0 | 25.08.2026 | 715 |
| Contract object: produse intretinere curatenie | ||||
| DA40861780 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.07.2026 | 991 |
| Contract object: eurocontainer cu capac 1100 l | ||||
| DA40677207 | SPORT HOTEL & RESTAURANT 2026 SRL CUI: 54379931 | 55110000-4 | 22.06.2026 | 16,784 |
| Contract object: cazare cu 3 mese/zi competitie lupte libere perioada 04-07.07.2026 | ||||
| DA40614286 | GOODSSPORTS SRL CUI: 28834413 | 37400000-2 | 12.06.2026 | 1,079 |
| Contract object: pantofi sport disc/ciocan adidas adizero throws/adidas adizero discus hammer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868540 | CANTUP SRL CUI: 14551328 | 55110000-4 | 30.09.2026 | 5,550 |
| Contract object: servicii de cazare si masa sportivi lupte libere | ||||
| DAN2852322 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 14.09.2026 | 4,448 |
| Contract object: energie electrica sala | ||||
| DAN2847727 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 06.09.2026 | 607 |
| Contract object: servicii de salubrizare | ||||
| DAN2799387 | FINANCIAR URBAN SRL CUI: 15343880 | 90511300-5 | 06.07.2026 | 320 |
| Contract object: servicii de salubrizare | ||||
| DAN2799376 | AQUAVAS SA CUI: 17986823 | 41110000-3 | 06.07.2026 | 1,767 |
| Contract object: apa potabila canalizare | ||||
| DAN2799369 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 06.07.2026 | 41 |
| Contract object: abonament telefon | ||||
| DAN2799366 | INDECO SOFT SRL CUI: 12960504 | 72261000-2 | 06.07.2026 | 1,150 |
| Contract object: asistenta soft contabilitate | ||||
| DAN2799356 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134200-9 | 06.07.2026 | 1,660 |
| Contract object: carburanti | ||||
| DAN2769065 | BIG SRL CUI: 829581 | 44190000-8 | 02.06.2026 | 228 |
| Contract object: diverse materiale constructie | ||||
| DAN2769049 | COMIREX SRL CUI: 827424 | 44190000-8 | 02.06.2026 | 277 |
| Contract object: diverse materiale de constructii banci | ||||
- 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/3552000/api/v1/authorities/3552000/spend/api/v1/authorities/3552000/scores/api/v1/authorities/3552000/benchmarks/api/v1/authorities/3552000/county/api/v1/red-flags/by-authority/3552000/api/v1/authorities/3552000/years/api/v1/authorities/3552000/cpv/api/v1/authorities/3552000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders