Total spending
30.74 Mn.
536 suppliers · spent between 2018 and 2026
Direct purchases
18.66 Mn.
2,550 purchases
Offline purchases
552,553 RON
55 purchases
Tenders
11.52 Mn.
45 procedures · 102 contracts
Single-bidder rate
41.9%
74 lots
National rate: 40.9%
Ranked 2,765 of 5,138
DSI index
62.5%
19.21 Mn. of 30.74 Mn. without a tender
National median: 33.4%
Ranked 403 of 4,323
HHI
1,733
0 of 1 markets concentrated
National median: 1,961
Ranked 1,802 of 3,055
In county context: 0.35% of everything spent in VASLUI county · Ranked 66 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 116; the other 104 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 | GAZ EST SA CUI: 14679859 | 604 | 53 | 2,761,625 | 2,762,282 | 9.0% | 12 |
| 2 | RAZVANCAR CONSTRUCT SRL CUI: 34114514 | — | — | 1,479,970 | 1,479,970 | 4.8% | 1 |
| 3 | GIDEON COMP SRL CUI: 15266389 | 924,667 | — | 416,376 | 1,341,043 | 4.4% | 70 |
| 4 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,174,600 | — | — | 1,174,600 | 3.8% | 11 |
| 5 | TECHPOINT SRL CUI: 23116250 | 201,715 | — | 859,394 | 1,061,109 | 3.5% | 39 |
| 6 | TELEPLUS SRL CUI: 23258115 | 118,868 | — | 821,446 | 940,314 | 3.1% | 20 |
| 7 | ISIS COMPREST SRL CUI: 7230813 | 314,277 | — | 561,037 | 875,314 | 2.8% | 8 |
| 8 | CELESTA SRL CUI: 2432285 | 846,629 | — | — | 846,629 | 2.8% | 89 |
| 9 | SUPERLATIV COM SRL CUI: 8974480 | 546,880 | — | 281,828 | 828,708 | 2.7% | 4 |
| 10 | TERRANUTZ SRL CUI: 31018440 | — | — | 755,457 | 755,457 | 2.5% | 4 |
The share is taken of the 30.74 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 |
|---|---|---|---|---|
| DA41298176 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 30.09.2026 | 268 |
| Contract object: verificare metrologica pt. etilometre (poz.lo l121-1 / cod lt 8.16.11) | ||||
| DA41298206 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 30.09.2026 | 570 |
| Contract object: verificare metrologica pt. cinemometru mobil/portabil (mas. vitezei de circulatie a autovehiculelor) | ||||
| DA41227846 | BBSC COMMUNICATIONS SYSTEMS SRL CUI: 6479388 | 50433000-9 | 21.09.2026 | 134 |
| Contract object: verificare metrologica pt. etilometre (poz.lo l121-1 / cod lt 8.16.11) | ||||
| DA41190469 | COMAUTOGLOB SRL CUI: 38340 | 34913000-0 | 16.09.2026 | 1,540 |
| Contract object: adv1546739 | ||||
| DA41173692 | CELESTA SRL CUI: 2432285 | 50116500-6 | 15.09.2026 | 8,505 |
| Contract object: servicii de vulcanizare | ||||
| DA41162280 | CELESTA SRL CUI: 2432285 | 34300000-0 | 14.09.2026 | 2,836 |
| Contract object: pachet piese conform adv1546739 | ||||
| DA41162548 | AUTOCOM TEHNOSERVICE DR SRL CUI: 38114843 | 34913000-0 | 14.09.2026 | 540 |
| Contract object: adv1546739 achizitie piese de schimb auto | ||||
| DA41162643 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 14.09.2026 | 1,515 |
| Contract object: acumulator 12v , 75ah cf anunt adv1546739 | ||||
| DA41162712 | IKARUS TRANS SRL CUI: 18286992 | 34913000-0 | 14.09.2026 | 409 |
| Contract object: kit ambreiaj valeo vw polo | ||||
| DA41140140 | ONIOV SRL CUI: 23878958 | 71631200-2 | 10.09.2026 | 3,050 |
| Contract object: pachet servicii itp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855248 | MOLDOTRANS AUTO SA CUI: 6403320 | 50110000-9 | 16.09.2026 | 1,722 |
| Contract object: servicii revizii tehnice | ||||
| DAN2849729 | GAZ E-ASIST SRL CUI: 48163550 | 50531200-8 | 09.09.2026 | 58 |
| Contract object: servicii verificare instalatie utilizare gaze naturale - sediu politia orasului negresti | ||||
| DAN2805500 | MOLDOTRANS AUTO SA CUI: 6403320 | 50112200-5 | 10.07.2026 | 1,834 |
| Contract object: achizitie revizie tehnica seat | ||||
| DAN2690450 | LYSU MARKET SRL CUI: 49538933 | 50116500-6 | 25.02.2026 | 3,390 |
| Contract object: servicii de vulcanizare | ||||
| DAN2641632 | SCULE SI UNELTE PRO SRL CUI: 45410850 | 31434000-7 | 29.12.2025 | 326 |
| Contract object: acumulator 18v 6 ah pentru masina de insurubat | ||||
| DAN2641544 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 64214100-0 | 29.12.2025 | 10,997 |
| Contract object: servicii inchiriere spatii tehnice | ||||
| DAN2582293 | GAZ E-ASIST SRL CUI: 48163550 | 50531200-8 | 20.10.2025 | 141 |
| Contract object: servicii verificare instalatie utilizare gaze naturale - sediu ipj vaslui si sediu str. stefan procopiu, nr. 3 | ||||
| DAN2581728 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 50531200-8 | 20.10.2025 | 1,890 |
| Contract object: servicii verificare tehnica utilizare cazan centrala termica | ||||
| DAN2555224 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44531100-2 | 24.09.2025 | 193 |
| Contract object: suruburi | ||||
| DAN2500720 | TAVIANY SRL CUI: 828080 | 15981000-8 | 08.07.2025 | 1,241 |
| Contract object: achizitie apa minerala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131366 | procedura simplificata | 50110000-9 | 15.09.2026 | 200,200 |
| Contract object: achizitie servicii de reparare si intretinere a autospecialelor | ||||
| SCNA1128653 | procedura simplificata | 50323100-6 | 21.08.2026 | 151,498 |
| Contract object: servicii it (incarcare cartuse si reparatii imprimate, ups) | ||||
| SCNA1129499 | procedura simplificata | 50323200-7 | 29.05.2026 | 50,890 |
| Contract object: acord-cadru servicii de reparatii retele de curenti slabi | ||||
| SCNA1115621 | procedura simplificata | 50323200-7 | 08.12.2025 | 199,799 |
| Contract object: acord-cadru servicii de reparatii fibra optica, retele de curenti slabi, electroalimentare echipamente it | ||||
| SCNA1109087 | procedura simplificata | 50323100-6 | 25.11.2025 | 201,343 |
| Contract object: acord-cadru servicii de incarcare cartuse pentru imprimante/multifunctionale monocrom/color si servicii reparatii imprimante si ups | ||||
| SCNA1127195 | procedura simplificata | 44211100-3 | 31.10.2025 | 112,750 |
| Contract object: furnizare ansamblu modular realizat din 3 (trei) containere metalice la postul de politie cozmesti | ||||
| SCNA1122340 | procedura simplificata | 44211100-3 | 02.07.2025 | 505,600 |
| Contract object: furnizare ansambluri modulare realizate din 3 (trei) containere metalice la posturile de politie balteni, falciu, ibanesti, puiesti | ||||
| SCNA1112980 | procedura simplificata | 09123000-7 | 27.03.2025 | 482,608 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1117767 | procedura simplificata | 09123000-7 | 05.03.2025 | 315,591 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1093794 | procedura simplificata | 50323200-7 | 22.01.2025 | 232,969 |
| Contract object: acord-cadru servicii de reparatii fibra optica, retele de curenti slabi, electroalimentare echipamente it | ||||
- 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/4226338/api/v1/authorities/4226338/spend/api/v1/authorities/4226338/scores/api/v1/authorities/4226338/benchmarks/api/v1/authorities/4226338/county/api/v1/red-flags/by-authority/4226338/api/v1/authorities/4226338/years/api/v1/authorities/4226338/cpv/api/v1/authorities/4226338/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders