Total spending
26.78 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
26.58 Mn.
5,209 purchases
Offline purchases
0 RON
0 purchases
Tenders
199,850 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
99.3%
26.58 Mn. of 26.78 Mn. without a tender
National median: 33.4%
Ranked 26 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in VASLUI county · Ranked 71 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 120; the other 108 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 | ENERGOCONSTRUCT SRL CUI: 3337028 | 3,450,337 | — | — | 3,450,337 | 12.9% | 9 |
| 2 | BERLIN SRL CUI: 6332807 | 2,871,315 | — | — | 2,871,315 | 10.7% | 282 |
| 3 | SELTIPRO GRUP SRL CUI: 29164958 | 1,334,378 | — | — | 1,334,378 | 5.0% | 9 |
| 4 | CROWD SPAL SRL CUI: 27072688 | 1,264,828 | — | — | 1,264,828 | 4.7% | 6 |
| 5 | FARMEXIM SA CUI: 335278 | 1,067,431 | — | — | 1,067,431 | 4.0% | 1,295 |
| 6 | VIVIENE SRL CUI: 15505109 | 1,036,577 | — | — | 1,036,577 | 3.9% | 275 |
| 7 | STELMEN CONSTRUCT SRL CUI: 20764622 | 1,033,565 | — | — | 1,033,565 | 3.9% | 7 |
| 8 | AFD LOGISTICS SRL CUI: 31161856 | 1,013,770 | — | — | 1,013,770 | 3.8% | 75 |
| 9 | FRUCTOS RAMISA SRL CUI: 28874671 | 701,653 | — | — | 701,653 | 2.6% | 171 |
| 10 | INFO WORLD SRL CUI: 13373052 | 586,000 | — | — | 586,000 | 2.2% | 9 |
The share is taken of the 26.78 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 |
|---|---|---|---|---|
| DA41291248 | SELF CARE MEDICAL SRL CUI: 36739994 | 33141625-7 | 30.09.2026 | 800 |
| Contract object: teste rapide combo | ||||
| DA41280759 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 354 |
| Contract object: reinnoire certificat valabilitate 3 ani | ||||
| DA41287045 | BERLIN SRL CUI: 6332807 | 03212100-1 | 29.09.2026 | 28,517 |
| Contract object: alimente pachet | ||||
| DA41261652 | FARMEXIM SA CUI: 335278 | 33600000-6 | 24.09.2026 | 1,255 |
| Contract object: erdomed 300mg x 10cps erdosteinum (erdosteinum) numar de referinta: hnimmeerd01 | ||||
| DA41253433 | SIDE GRUP SRL CUI: 15216895 | 39831200-8 | 24.09.2026 | 2,310 |
| Contract object: oven rinse+cleaner | ||||
| DA41247121 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222111-4 | 23.09.2026 | 18,050 |
| Contract object: pachet banane | ||||
| DA41218083 | DONA LOGISTICA SA CUI: 3596251 | 33661200-3 | 23.09.2026 | 5,010 |
| Contract object: algocalmin 500mg-cpr. x 20-zentiva ro metamizolum natrium numar de referinta: p00049 | ||||
| DA41238753 | FARMEXIM SA CUI: 335278 | 33600000-6 | 22.09.2026 | 10,782 |
| Contract object: nitrazepam richter 5mg 2bl x 10cp (nitrazepamum) numar de referinta: finmenit01 | ||||
| DA41238162 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | 33616000-1 | 22.09.2026 | 5,565 |
| Contract object: emetix bila lenesa 2 bls x 10 cpr film (superbil) tva 21% numar de referinta: vezica biliara | ||||
| DA41235280 | TIVAS-IMPEX SRL CUI: 7819860 | 15111100-0 | 22.09.2026 | 5,634 |
| Contract object: pachet carne | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024550 | procedura simplificata | 38434000-6 | 04.10.2019 | 199,850 |
| Contract object: analizor automat de biochimie laborator | ||||
- 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/3890655/api/v1/authorities/3890655/spend/api/v1/authorities/3890655/scores/api/v1/authorities/3890655/benchmarks/api/v1/authorities/3890655/county/api/v1/red-flags/by-authority/3890655/api/v1/authorities/3890655/years/api/v1/authorities/3890655/cpv/api/v1/authorities/3890655/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders