Total spending
1.28 Mn.
143 suppliers · spent between 2018 and 2026
Direct purchases
975,307 RON
385 purchases
Offline purchases
308,974 RON
288 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: 0.01% of everything spent in VASLUI county · Ranked 201 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 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 | RODAV SRL CUI: 2433370 | 172,507 | 253 | — | 172,760 | 13.5% | 25 |
| 2 | DEDEMAN SRL CUI: 2816464 | 106,798 | 2,191 | — | 108,989 | 8.5% | 54 |
| 3 | KAZINST GRUP SRL CUI: 26849469 | 108,810 | — | — | 108,810 | 8.5% | 4 |
| 4 | ASOCIATIA CRESCATORILOR DE ANIMALE BARLAD CUI: 17300975 | — | 83,509 | — | 83,509 | 6.5% | 11 |
| 5 | MOTOR GRUP SRL CUI: 6634937 | 75,045 | 2,447 | — | 77,492 | 6.0% | 9 |
| 6 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 72,256 | — | — | 72,256 | 5.6% | 1 |
| 7 | ALTEX ROMANIA SRL CUI: 2864518 | 41,180 | 29,946 | — | 71,126 | 5.5% | 17 |
| 8 | IULCASA-CONSTRUCT SRL CUI: 23322382 | 67,710 | — | — | 67,710 | 5.3% | 2 |
| 9 | IMPRIMATE SRL CUI: 5116422 | 37,996 | 1,242 | — | 39,238 | 3.1% | 85 |
| 10 | FOXHALL SRL CUI: 28029228 | 34,300 | 200 | — | 34,500 | 2.7% | 2 |
The share is taken of the 1.28 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 |
|---|---|---|---|---|
| DA41289678 | AUTOTEILE SRL CUI: 15157543 | 34351000-2 | 29.09.2026 | 1,220 |
| Contract object: achizitie anvelope iarna 235/55 r18 - daj vaslui | ||||
| DA41236231 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 22.09.2026 | 416 |
| Contract object: achizitie banner si roll up - daj vaslui | ||||
| DA41222366 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 314 |
| Contract object: achizitie lampa led - daj vaslui | ||||
| DA41173103 | BURHOME INSTAL DOI SRL CUI: 46406652 | 71630000-3 | 14.09.2026 | 1,650 |
| Contract object: verificarea instal. de utilzare gaze - verificare tehnica periodica centrale termice -daj vaslui | ||||
| DA41152900 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 165 |
| Contract object: achizitie robinet electric instant daj vaslui | ||||
| DA41096323 | RODAV SRL CUI: 2433370 | 50110000-9 | 02.09.2026 | 1,014 |
| Contract object: achizitie servicii revizie vs 07 brx, daj vaslui | ||||
| DA41085226 | RODAV SRL CUI: 2433370 | 50110000-9 | 01.09.2026 | 1,356 |
| Contract object: sevicii revizie autoturism ssangyong korando vs-07-eeh - daj vaslui | ||||
| DA41002157 | RODAV SRL CUI: 2433370 | 50110000-9 | 17.08.2026 | 988 |
| Contract object: achizitie servicii revizie vs 06 dde, daj vaslui | ||||
| DA41002080 | RODAV SRL CUI: 2433370 | 50110000-9 | 17.08.2026 | 1,626 |
| Contract object: achizitie servicii reparatie autoturism hyundai kona vs-06-dde -daj vaslui | ||||
| DA40971811 | IMPRIMATE SRL CUI: 5116422 | 22458000-5 | 11.08.2026 | 566 |
| Contract object: achizitii imprimate la comanda - daj vaslui | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808400 | MUNICIPIUL VASLUI CUI: 3337532 | 75231100-5 | 14.07.2026 | 20 |
| Contract object: taxa judiciara de timbru | ||||
| DAN2808385 | MIVAS SRL CUI: 827661 | 71631200-2 | 14.07.2026 | 280 |
| Contract object: servicii itp | ||||
| DAN2808379 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | 44521110-2 | 14.07.2026 | 58 |
| Contract object: broasca si butuc usa | ||||
| DAN2808375 | JIN LONG XIN SRL CUI: 29482862 | 31440000-2 | 14.07.2026 | 20 |
| Contract object: baterii r14 | ||||
| DAN2808356 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 14.07.2026 | 84 |
| Contract object: carburant benzina motocoasa | ||||
| DAN2808347 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 14.07.2026 | 217 |
| Contract object: rovinieta 12 luni vs-07-eeh | ||||
| DAN2808328 | DINU DEPOZIT ANVELOPE SRL CUI: 48433424 | 50116500-6 | 14.07.2026 | 661 |
| Contract object: servicii schimbare anvelope iarna | ||||
| DAN2808307 | DEPOZITUL DE FURAJE MOARA GRECILOR SRL CUI: 32577474 | 50112300-6 | 14.07.2026 | 1,008 |
| Contract object: servicii spalatorie auto | ||||
| DAN2808260 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.07.2026 | 211 |
| Contract object: rovinieta 12 luni autoturism vs-06-mxc | ||||
| DAN2808252 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 14.07.2026 | 1,351 |
| Contract object: polita rca autoturism vs-06-mxc | ||||
- 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/37590806/api/v1/authorities/37590806/spend/api/v1/authorities/37590806/scores/api/v1/authorities/37590806/benchmarks/api/v1/authorities/37590806/county/api/v1/red-flags/by-authority/37590806/api/v1/authorities/37590806/years/api/v1/authorities/37590806/cpv/api/v1/authorities/37590806/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders