Total spending
3.38 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
2.37 Mn.
162 purchases
Offline purchases
771,699 RON
48 purchases
Tenders
231,631 RON
1 procedures · 1 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: 0.04% of everything spent in VASLUI county · Ranked 133 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 55; the other 43 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 | ATUFOREST SRL CUI: 19216693 | 1,038,880 | — | — | 1,038,880 | 30.8% | 9 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | 11,296 | — | 231,631 | 242,927 | 7.2% | 2 |
| 3 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | 85,500 | 128,818 | — | 214,318 | 6.3% | 4 |
| 4 | SHANTI CLEAN SRL CUI: 40414460 | — | 188,490 | — | 188,490 | 5.6% | 14 |
| 5 | PREVAST INFO SRL CUI: 32706846 | 68,100 | 77,280 | — | 145,380 | 4.3% | 4 |
| 6 | TELEPLUS SRL CUI: 23258115 | 101,817 | 29,462 | — | 131,279 | 3.9% | 9 |
| 7 | POS CONSTRUCT SRL CUI: 22054303 | 121,056 | — | — | 121,056 | 3.6% | 4 |
| 8 | ARIMAT ONE SRL CUI: 41639584 | 117,392 | — | — | 117,392 | 3.5% | 15 |
| 9 | ECS NETWORK MASTER SRL CUI: 16954408 | — | 94,480 | — | 94,480 | 2.8% | 5 |
| 10 | CATANA EGIDIU INTREPRINDERE FAMILIALA CUI: 17478000 | — | 77,800 | — | 77,800 | 2.3% | 1 |
The share is taken of the 3.38 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 |
|---|---|---|---|---|
| DA41118498 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 04.09.2026 | 5,455 |
| Contract object: achizitie licenta platforma educationala eduboom - 12 luni | ||||
| DA41091859 | VIBOXO SRL CUI: 50264327 | 72600000-6 | 02.09.2026 | 399 |
| Contract object: mentenanta orare 1 an | ||||
| DA41061353 | PROADECOM SRL CUI: 16245295 | 44100000-1 | 27.08.2026 | 8,446 |
| Contract object: 44100000-1 materiale de constructii si articole conexe | ||||
| DA41060168 | PROADECOM SRL CUI: 16245295 | 44100000-1 | 27.08.2026 | 1,716 |
| Contract object: pachet materiale de constructie si diverse | ||||
| DA41008477 | QUARTZ MATRIX SRL CUI: 5150840 | 30125100-2 | 18.08.2026 | 11,296 |
| Contract object: achizitie set cartuse toner kyocera ecosys m 8124cidn | ||||
| DA40937522 | CRISMIH SRL CUI: 14768395 | 44114000-2 | 04.08.2026 | 4,545 |
| Contract object: beton magazie lemne gimnaziu | ||||
| DA40925539 | ANTSERVICE SRL CUI: 36409732 | 72413000-8 | 03.08.2026 | 1,900 |
| Contract object: proiectare si implementare website + mentenanta domeniu, gazduire pe server si administrare continut | ||||
| DA40925173 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 03.08.2026 | 4,294 |
| Contract object: pachet carti cdi | ||||
| DA40902896 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | 55243000-5 | 29.07.2026 | 85,500 |
| Contract object: servicii - excursie - pachet integral- servicii de transport, cazare, masa, animatie socio-educativa | ||||
| DA40882744 | PREVAST INFO SRL CUI: 32706846 | 80410000-1 | 24.07.2026 | 22,500 |
| Contract object: servicii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800906 | PREVAST INFO SRL CUI: 32706846 | 80570000-0 | 07.07.2026 | 45,600 |
| Contract object: cursuri formare aprilie 2026 | ||||
| DAN2797469 | VASYCOST SRL CUI: 10470743 | 60130000-8 | 02.07.2026 | 2,100 |
| Contract object: transport elevi | ||||
| DAN2797468 | BRAYCONSTRUCT SRL CUI: 47440199 | 45000000-7 | 02.07.2026 | 21,600 |
| Contract object: servicii amenajare curte exterioara scoala gimnaziala | ||||
| DAN2797461 | ECS NETWORK MASTER SRL CUI: 16954408 | 37400000-2 | 02.07.2026 | 3,064 |
| Contract object: trofee, medalii, diplome pentru elevi | ||||
| DAN2797459 | INTERNATIONAL GLOBAL TOUR SRL CUI: 35905657 | 55243000-5 | 02.07.2026 | 42,912 |
| Contract object: excursie elevi | ||||
| DAN2797457 | PROGEL SRL CUI: 16286694 | 37400000-2 | 02.07.2026 | 17,388 |
| Contract object: echipamente sportiv pentru elevi | ||||
| DAN2797456 | ECS NETWORK MASTER SRL CUI: 16954408 | 39162110-9 | 02.07.2026 | 40,127 |
| Contract object: ghiozdane cu rechizite pentru elevi | ||||
| DAN2797455 | VASYCOST SRL CUI: 10470743 | 60130000-8 | 02.07.2026 | 6,300 |
| Contract object: transport elevi | ||||
| DAN2797454 | VASYCOST SRL CUI: 10470743 | 60130000-8 | 02.07.2026 | 5,250 |
| Contract object: transport elevi | ||||
| DAN2797453 | VASYCOST SRL CUI: 10470743 | 60130000-8 | 02.07.2026 | 7,700 |
| Contract object: transport elevi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136124 | procedura simplificata | 30000000-9 | 18.08.2026 | 231,631 |
| Contract object: achizitionarea de echipamente it pentru proiectul de investitie cred in viitorul meu, acord de grant nr. 1428/28.05.2024 | ||||
- 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/3667905/api/v1/authorities/3667905/spend/api/v1/authorities/3667905/scores/api/v1/authorities/3667905/benchmarks/api/v1/authorities/3667905/county/api/v1/red-flags/by-authority/3667905/api/v1/authorities/3667905/years/api/v1/authorities/3667905/cpv/api/v1/authorities/3667905/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders