Total spending
4.25 Mn.
305 suppliers · spent between 2018 and 2026
Direct purchases
2.44 Mn.
981 purchases
Offline purchases
1.03 Mn.
1,296 purchases
Tenders
780,346 RON
2 procedures · 3 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: 0.05% of everything spent in VASLUI county · Ranked 122 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 129; the other 117 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 | KEFAL INTERMED SRL CUI: 44350032 | 19,200 | — | 715,065 | 734,265 | 17.3% | 2 |
| 2 | GAZ EST SA CUI: 14679859 | — | 461,239 | — | 461,239 | 10.9% | 85 |
| 3 | LIBRIS SRL CUI: 1094992 | 284,019 | — | — | 284,019 | 6.7% | 28 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 137,379 | — | 137,379 | 3.2% | 35 |
| 5 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | 135,205 | — | 135,205 | 3.2% | 53 |
| 6 | ALFASOFT SA CUI: 7507206 | 108,700 | — | — | 108,700 | 2.6% | 1 |
| 7 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 92,120 | — | — | 92,120 | 2.2% | 1 |
| 8 | DASOROM CONSTRUCT SRL CUI: 24513364 | 78,500 | — | — | 78,500 | 1.8% | 2 |
| 9 | PIXI GIFT SRL CUI: 39059020 | 69,432 | 1,370 | — | 70,802 | 1.7% | 22 |
| 10 | NEOHABITAT-OFFICE SRL CUI: 28043095 | 70,257 | — | — | 70,257 | 1.7% | 3 |
The share is taken of the 4.25 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 |
|---|---|---|---|---|
| DA41269646 | DOBRE & FIII SERVICII SRL CUI: 16104261 | 55110000-4 | 25.09.2026 | 631 |
| Contract object: servicii de cazare- pentru data de 07.10.2026 | ||||
| DA41269683 | DOBRE & FIII SERVICII SRL CUI: 16104261 | 55110000-4 | 25.09.2026 | 631 |
| Contract object: servicii de cazare pentru data de 08.10.2026 | ||||
| DA41264012 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | 80530000-8 | 25.09.2026 | 700 |
| Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului.. | ||||
| DA41141017 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 09.09.2026 | 2,158 |
| Contract object: diverse articole de curatenie | ||||
| DA41130897 | EUROASIA SRL CUI: 23677741 | 80530000-8 | 08.09.2026 | 2,694 |
| Contract object: curs bibliotecar | ||||
| DA41118087 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 04.09.2026 | 1,370 |
| Contract object: a.servicii de asigurare a autovehiculelor casco | ||||
| DA41049630 | EUROLUX SRL CUI: 7750980 | 55300000-3 | 25.08.2026 | 649 |
| Contract object: servicii masa pranz pentru data de 26.08.2026 | ||||
| DA41021706 | ALPHA GROUP SRL CUI: 14346218 | 79800000-2 | 20.08.2026 | 680 |
| Contract object: servicii de editare si tiparire calendare triptice de birou tip prisma anunt adv1543054-500 bucati | ||||
| DA41008786 | SAMARTICOM SRL CUI: 11163755 | 79800000-2 | 18.08.2026 | 572 |
| Contract object: servicii de editare si tiparire semne de carte pentru biblioteca judeteana nicolae milescu spatarul | ||||
| DA40959659 | IT GENETICS SA CUI: 21310535 | 30192320-0 | 07.08.2026 | 1,005 |
| Contract object: ribon color evolis r5f208e100, ymcko | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865591 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 28.09.2026 | 80 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2865538 | GAZ EST SA CUI: 14679859 | 09123000-7 | 28.09.2026 | 538 |
| Contract object: servicii de furnizare gaz | ||||
| DAN2865531 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 28.09.2026 | 6,002 |
| Contract object: servicii de furnizare energie electrica | ||||
| DAN2865526 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 28.09.2026 | 80 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2865517 | YOUR CONSULTING SRL CUI: 17460640 | 72540000-2 | 28.09.2026 | 450 |
| Contract object: servicii de mentenanta scim | ||||
| DAN2865515 | ALARMTEL SRL CUI: 14117125 | 50610000-4 | 28.09.2026 | 150 |
| Contract object: servicii de mentenanta alarmare la efractie si supraveghere video, detectie incendiu | ||||
| DAN2865509 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | 79713000-5 | 28.09.2026 | 259 |
| Contract object: servicii de monitorizare si interventie la efractie | ||||
| DAN2865500 | AUTO CORAL TEST SRL CUI: 48301938 | 71631200-2 | 28.09.2026 | 230 |
| Contract object: servicii de itp autoturism si diagnoza | ||||
| DAN2865486 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 28.09.2026 | 110 |
| Contract object: servicii de telefonie fixa | ||||
| DAN2865485 | AQUAVAS SA CUI: 17986823 | 41110000-3 | 28.09.2026 | 676 |
| Contract object: servicii de furnizare apa potabila , canalizare menajera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149313 | licitatie deschisa | 30000000-9 | 20.06.2025 | 65,281 |
| Contract object: furnizare echipamente informatice noi pentru biblioteca judeteana nicolae milescu spatarul vaslui- partener 2 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1104545 | procedura simplificata | 45453000-7 | 27.05.2024 | 715,065 |
| Contract object: lucrari de renovare/modernizare la biblioteca judeteana nicolae milescu spatarul vaslui- partener 2 in cadrul proiectului bibliohub vaslui | ||||
- 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/4226397/api/v1/authorities/4226397/spend/api/v1/authorities/4226397/scores/api/v1/authorities/4226397/benchmarks/api/v1/authorities/4226397/county/api/v1/red-flags/by-authority/4226397/api/v1/authorities/4226397/years/api/v1/authorities/4226397/cpv/api/v1/authorities/4226397/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders