Total spending
2.97 Mn.
145 suppliers · spent between 2018 and 2026
Direct purchases
2.13 Mn.
1,610 purchases
Offline purchases
832,428 RON
63 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 142 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 93; the other 81 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 | EDU APPS SRL CUI: 28062674 | 315,597 | 8,514 | — | 324,111 | 10.9% | 9 |
| 2 | GAZ EST SA CUI: 14679859 | — | 314,704 | — | 314,704 | 10.6% | 2 |
| 3 | DEDEMAN SRL CUI: 2816464 | 168,873 | — | — | 168,873 | 5.7% | 50 |
| 4 | VISPA SECURITY SRL CUI: 24277999 | 150,936 | 6,009 | — | 156,945 | 5.3% | 13 |
| 5 | EDUS PLATFORM SRL CUI: 40400162 | 145,680 | — | — | 145,680 | 4.9% | 4 |
| 6 | EVOPRAKTIC SRL CUI: 43030390 | 132,681 | — | — | 132,681 | 4.5% | 67 |
| 7 | INFO TRUST SRL CUI: 16370727 | 102,443 | — | — | 102,443 | 3.5% | 433 |
| 8 | PROD-CYP IMPEX SRL CUI: 6692989 | 58,118 | 35,890 | — | 94,008 | 3.2% | 94 |
| 9 | ELECTRO-SANIT SRL CUI: 12364803 | 85,628 | — | — | 85,628 | 2.9% | 65 |
| 10 | DAN FANI SRL CUI: 30963053 | 58,957 | 25,255 | — | 84,212 | 2.8% | 34 |
The share is taken of the 2.97 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 |
|---|---|---|---|---|
| DA41297232 | VASCAR SA CUI: 829522 | 15100000-9 | 30.09.2026 | 605 |
| Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 604,81 ron / unitate de masura unitate d | ||||
| DA41297520 | AFLUENT SRL CUI: 17531732 | 15811100-7 | 30.09.2026 | 155 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||
| DA41297081 | ILVAS SA CUI: 2433906 | 15544000-3 | 30.09.2026 | 896 |
| Contract object: cascaval 350gr numar de referinta: 47 pret de catalog: 14,18 ron / unitate de masura unitate de mas | ||||
| DA41277956 | BIRU-LORY SRL CUI: 22233589 | 03221113-1 | 30.09.2026 | 695 |
| Contract object: ceapa numar de referinta: 02 pret de catalog: 2,70 ron / unitate de masura unitate de masura: kg co | ||||
| DA41283847 | AFLUENT SRL CUI: 17531732 | 15811100-7 | 30.09.2026 | 155 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||
| DA41288660 | SAFIR SRL CUI: 822044 | 15112130-6 | 30.09.2026 | 1,485 |
| Contract object: pulpe de pui cu os refrigerate numar de referinta: 9 pret de catalog: 15,00 ron / unitate de masura | ||||
| DA41277632 | SIRBU MARIUS INTREPRINDERE INDIVIDUALA CUI: 31655892 | 15897300-5 | 29.09.2026 | 1,487 |
| Contract object: pachet alimente colegiul cuza 4 numar de referinta: 94 pret de catalog: 1.487,01 ron / unitate de m | ||||
| DA41277848 | AFLUENT SRL CUI: 17531732 | 15811100-7 | 28.09.2026 | 155 |
| Contract object: rumenita cu faina de secara 500g numar de referinta: 00000610 pret de catalog: 4,42 ron / unitate d | ||||
| DA41277686 | VASCAR SA CUI: 829522 | 15110000-2 | 28.09.2026 | 562 |
| Contract object: pachet hrana carne numar de referinta: 1478700 pret de catalog: 561,87 ron / unitate de masura unit | ||||
| DA41279229 | VASCAR SA CUI: 829522 | 15100000-9 | 28.09.2026 | 789 |
| Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 788,69 ron / unitate de masura unitate d | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743137 | PLAR SRL CUI: 5270358 | 39192000-4 | 29.04.2026 | 1,364 |
| Contract object: materiale | ||||
| DAN2742310 | PATRAS SRL CUI: 8421625 | 31681410-0 | 28.04.2026 | 153 |
| Contract object: materiale electrice | ||||
| DAN2711123 | SERVICII LA MARIAN SRL CUI: 42000464 | 34913000-0 | 24.03.2026 | 330 |
| Contract object: piese utilaje | ||||
| DAN2711091 | ALEXTIN PROD SRL CUI: 16433833 | 45260000-7 | 24.03.2026 | 4,287 |
| Contract object: lucrari constructii | ||||
| DAN2694478 | SOFI S BAKERY SRL CUI: 51082625 | 15811100-7 | 03.03.2026 | 5,487 |
| Contract object: paine | ||||
| DAN2694453 | GEOFRUCT SRL CUI: 22137662 | 03221112-4 | 03.03.2026 | 3,082 |
| Contract object: legume si fructe | ||||
| DAN2694447 | COSMAZ TRANS SRL CUI: 16126960 | 03221230-7 | 03.03.2026 | 5,907 |
| Contract object: legume si fructe | ||||
| DAN2694440 | PROD-CYP IMPEX SRL CUI: 6692989 | 15131400-9 | 03.03.2026 | 35,890 |
| Contract object: produse si preparate carne porc | ||||
| DAN2694434 | ILVAS SA CUI: 2433906 | 15544000-3 | 03.03.2026 | 19,308 |
| Contract object: produse lactate | ||||
| DAN2694425 | ORIGINAL SRL CUI: 7422363 | 15000000-8 | 03.03.2026 | 18,087 |
| Contract object: produse | ||||
- 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/3602710/api/v1/authorities/3602710/spend/api/v1/authorities/3602710/scores/api/v1/authorities/3602710/benchmarks/api/v1/authorities/3602710/county/api/v1/red-flags/by-authority/3602710/api/v1/authorities/3602710/years/api/v1/authorities/3602710/cpv/api/v1/authorities/3602710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders