Total spending
8.57 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
3.32 Mn.
510 purchases
Offline purchases
431,555 RON
176 purchases
Tenders
4.82 Mn.
11 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in VASLUI county · Ranked 103 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 91; the other 79 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 | C&C PREVENT SRL CUI: 28084575 | — | — | 2,763,456 | 2,763,456 | 32.2% | 7 |
| 2 | TOTAL COMPUTERS SRL CUI: 18506010 | 947,534 | 23,978 | — | 971,512 | 11.3% | 125 |
| 3 | ORANGE ROMANIA SA CUI: 9010105 | — | 18,966 | 857,761 | 876,727 | 10.2% | 8 |
| 4 | RAY COM MODE SRL CUI: 1444745 | — | — | 306,000 | 306,000 | 3.6% | 1 |
| 5 | ASOCIATIA CULTURAL - UMANITARA SOPHYA CUI: 21743687 | 296,383 | 648 | — | 297,031 | 3.5% | 23 |
| 6 | MMTOP SAFE SRL CUI: 42288350 | — | — | 271,560 | 271,560 | 3.2% | 1 |
| 7 | NIRVANA SRL CUI: 3337222 | 245,986 | 8,639 | — | 254,625 | 3.0% | 91 |
| 8 | KLINTENSIV SRL CUI: 29359178 | — | — | 245,152 | 245,152 | 2.9% | 1 |
| 9 | FRAGRA DESIGN SRL CUI: 32832445 | — | — | 236,000 | 236,000 | 2.8% | 1 |
| 10 | CIVIL PROIECT SRL CUI: 15099639 | 154,000 | — | — | 154,000 | 1.8% | 2 |
The share is taken of the 8.57 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 |
|---|---|---|---|---|
| DA41296451 | IONIDOR CONSTRUCT SRL CUI: 17510861 | 50610000-4 | 30.09.2026 | 1,800 |
| Contract object: servicii de mentenanta periodica- sistem de securitate - inspectoratul scolar judetean vaslui | ||||
| DA40998929 | PIXELART SRL CUI: 12964220 | 22462000-6 | 17.08.2026 | 12,600 |
| Contract object: pachet materiale publicitare | ||||
| DA40973542 | IMPRIMATE SRL CUI: 5116422 | 22900000-9 | 11.08.2026 | 1,089 |
| Contract object: pachet foi proba teoretica si practica | ||||
| DA40963787 | HORVICA SRL CUI: 24700672 | 79131000-1 | 10.08.2026 | 3,800 |
| Contract object: servicii de intocmire documentatie avizata radtp | ||||
| DA40960095 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125110-5 | 07.08.2026 | 10,736 |
| Contract object: pachet refil si tonere imprimante | ||||
| DA40956327 | HORVICA SRL CUI: 24700672 | 71356200-0 | 07.08.2026 | 3,000 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||
| DA40956309 | HORVICA SRL CUI: 24700672 | 71356000-8 | 07.08.2026 | 1,400 |
| Contract object: prestari servicii vtp la ,cazan vase de expansiune si supape de siguranta | ||||
| DA40955091 | PUBLICART IASI SRL CUI: 23325761 | 30197643-5 | 07.08.2026 | 2,650 |
| Contract object: hartie pentru fotocopiator | ||||
| DA40947574 | DELKIMVAS SRL CUI: 4864280 | 39831240-0 | 07.08.2026 | 2,471 |
| Contract object: produse de curatenie | ||||
| DA40922618 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 31.07.2026 | 2,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821540 | SOARETEL SRL CUI: 35134480 | 72710000-0 | 31.07.2026 | 909 |
| Contract object: reconfigurare retea de date | ||||
| DAN2821315 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.07.2026 | 900 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DAN2821274 | PROBITAS SRL CUI: 823627 | 50112000-3 | 30.07.2026 | 1,182 |
| Contract object: revizii periodice auto | ||||
| DAN2821227 | TELEPLUS SRL CUI: 23258115 | 64210000-1 | 30.07.2026 | 1,069 |
| Contract object: servicii de telefonie si de transmisie de date | ||||
| DAN2821215 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 30.07.2026 | 1,879 |
| Contract object: abonament telefonie mobila | ||||
| DAN2821206 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 30.07.2026 | 140 |
| Contract object: servicii filtrare si purificare a apei | ||||
| DAN2821199 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 79521000-2 | 30.07.2026 | 42 |
| Contract object: chirie lunara konica minolta | ||||
| DAN2821191 | IASISTING GRUP SRL CUI: 28957564 | 79417000-0 | 30.07.2026 | 1,000 |
| Contract object: achizitie servicii de consultanta in domeniul securitatii | ||||
| DAN2821183 | GDD SERVICES IT&C SRL CUI: 43511939 | 72230000-6 | 30.07.2026 | 3,000 |
| Contract object: achizitie servicii dezvoltare software platforma mobilitate personal didactic e-titularizare.ro | ||||
| DAN2821173 | GAZ EST SA CUI: 14679859 | 09123000-7 | 30.07.2026 | 28,730 |
| Contract object: furnizare gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126776 | procedura simplificata | 39162110-9 | 21.10.2025 | 624,507 |
| Contract object: furnizare rechizite scolare pentru unitatile din invatamantul preuniversitar din judetul vaslui pentru anul scolar 2025 - 2026 | ||||
| SCNA1110556 | procedura simplificata | 39162110-9 | 13.09.2024 | 659,306 |
| Contract object: furnizare de rechizite scolare pentru unitatile de invatamant preuniversitar pentru anul scolar 2024-2025- isj vaslui | ||||
| SCNA1096259 | procedura simplificata | 39162110-9 | 08.12.2023 | 532,651 |
| Contract object: furnizarea de rechizite scolare pentru unitatile de invatamant preuniversitar pentru anul scolar 2023-2024 - isj vaslui | ||||
| SCNA1082761 | procedura simplificata | 39162110-9 | 09.02.2023 | 231,568 |
| Contract object: furnizare- rechizite scolare pentru unitatile de invatamant preuniversitar din judetul vaslui pentru anul scolar 2022-2023 | ||||
| SCNA1067750 | procedura simplificata | 30213100-6 | 05.04.2022 | 236,000 |
| Contract object: furnizare laptopuri proiect infoacces pocu/784/6/24/139636 | ||||
| CAN1071075 | licitatie deschisa | 15897300-5 | 14.01.2022 | 306,000 |
| Contract object: furnizare pachete alimente in cadrul proiectului o scoala pentru toti si pentru fiecare! | ||||
| SCNA1058120 | procedura simplificata | 39162110-9 | 16.09.2021 | 242,903 |
| Contract object: furnizare rechizite scolare pentru unitatile de invatamant preuniversitar din judetul vaslui pentru anul scolar 2021-2022 | ||||
| CAN1046518 | licitatie deschisa | 24455000-8 | 14.12.2020 | 660,162 |
| Contract object: furnizare masti si dezinfectanti | ||||
| CAN1045517 | licitatie deschisa | 30213200-7 | 30.11.2020 | 857,761 |
| Contract object: furnizare de dispozitive electronice tip tableta cu conexiune la internet pentru 2 ani | ||||
| SCNA1043432 | procedura simplificata | 39162110-9 | 30.09.2020 | 228,709 |
| Contract object: furnizare rechizite scolare pentru unitatile de invatamant preuniversitar din judetul vaslui pentru anul scolar 2020-2021 | ||||
- 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/4226435/api/v1/authorities/4226435/spend/api/v1/authorities/4226435/scores/api/v1/authorities/4226435/benchmarks/api/v1/authorities/4226435/county/api/v1/red-flags/by-authority/4226435/api/v1/authorities/4226435/years/api/v1/authorities/4226435/cpv/api/v1/authorities/4226435/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders