Total spending
347,818 RON
39 suppliers · spent between 2020 and 2025
Direct purchases
336,878 RON
70 purchases
Offline purchases
10,940 RON
19 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: 0.00% of everything spent in VASLUI county · Ranked 273 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 30; the other 18 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 | DASOROM CONSTRUCT SRL CUI: 24513364 | 73,109 | — | — | 73,109 | 21.0% | 2 |
| 2 | ALARMTEL SRL CUI: 14117125 | 49,575 | — | — | 49,575 | 14.3% | 2 |
| 3 | ERACONSULT SRL CUI: 17096175 | 26,413 | — | — | 26,413 | 7.6% | 8 |
| 4 | VELASERV SRL CUI: 43474954 | 22,001 | — | — | 22,001 | 6.3% | 4 |
| 5 | BURHOME INSTAL SRL CUI: 36596193 | 14,187 | — | — | 14,187 | 4.1% | 2 |
| 6 | FIC BABY EXPO SRL CUI: 40425817 | 12,769 | — | — | 12,769 | 3.7% | 1 |
| 7 | ALTAMIRA IMPEX SRL CUI: 14275451 | 12,106 | — | — | 12,106 | 3.5% | 2 |
| 8 | DEDEMAN SRL CUI: 2816464 | 10,642 | — | — | 10,642 | 3.1% | 7 |
| 9 | FURNISSA SRL CUI: 24089030 | 10,512 | — | — | 10,512 | 3.0% | 3 |
| 10 | INFO MED EXPERT SRL CUI: 15464564 | 7,311 | 2,910 | — | 10,221 | 2.9% | 4 |
The share is taken of the 347,818 RON 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 |
|---|---|---|---|---|
| DA38749790 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125110-5 | 26.08.2025 | 2,459 |
| Contract object: pachet refil si tonere imprimante(combo-pack original brother cmyk, tn243cmyk, pentru hl-l3210|l327 | ||||
| DA38733989 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 22.08.2025 | 1,735 |
| Contract object: dgm 4.40.r scaun reglabil pentru gradinita rosu 12 72.29 dgm 4.40.g scaun reglabil pentru gradinita | ||||
| DA38717137 | VELASERV SRL CUI: 43474954 | 45317000-2 | 20.08.2025 | 830 |
| Contract object: inlocuire 5 corpuri de iluminat demontat/montat - inlocuire 5 corpuri de iluminat subsol 24v | ||||
| DA38716753 | VELASERV SRL CUI: 43474954 | 45317000-2 | 20.08.2025 | 8,171 |
| Contract object: inlocuire iluminat bai - circuit suplimentar prize 230v bucatarie - circuit suplimentar hota + vari | ||||
| DA38625681 | BURHOME INSTAL SRL CUI: 36596193 | 45332400-7 | 30.07.2025 | 5,714 |
| Contract object: achizitie bazin wc + manopera de montare/montare - 1 buc. - achizitie baterie lavoar + manopera de m | ||||
| DA38625689 | BURHOME INSTAL SRL CUI: 36596193 | 45331100-7 | 30.07.2025 | 8,473 |
| Contract object: remediere armatura inchidere fisurata + armatura inchidere - 1 buc. - curatare filtru + remediere fl | ||||
| DA38573355 | VLAD TERMO SRL CUI: 49581330 | 45421000-4 | 22.07.2025 | 2,630 |
| Contract object: pachet reparatii tamplarie pvc inlocuit broasca usa 1 buc x 168,07 lei = 168,07 lei inlocuit feroner | ||||
| DA38489553 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 08.07.2025 | 4,555 |
| Contract object: cearceaf impermeabil pat stivuibil saltea pat gradinita stivuibil | ||||
| DA38401793 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 24.06.2025 | 349 |
| Contract object: plainte format a4 tipar policromie, suport carton 160 g/mp dcm - 104 buc saptamana verde | ||||
| DA38401833 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 24.06.2025 | 1,597 |
| Contract object: banner - blockout tiparit in policromie cu cerneala uv. saptamana verde | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2555053 | DELKIMVAS SRL CUI: 4864280 | 44810000-1 | 23.09.2025 | 779 |
| Contract object: vopseluri | ||||
| DAN2555052 | DELKIMVAS SRL CUI: 4864280 | 39831240-0 | 23.09.2025 | 1,303 |
| Contract object: materiale curatenie | ||||
| DAN2555049 | MOBILA PATRIDAR SRL CUI: 40102441 | 50850000-8 | 23.09.2025 | 1,780 |
| Contract object: reparatii mobilier pal | ||||
| DAN2555048 | TOTAL COMPUTERS SRL CUI: 18506010 | 30237410-6 | 23.09.2025 | 27 |
| Contract object: mouse | ||||
| DAN1439270 | SANDTUR LOGISTIC SRL CUI: 31733460 | 90921000-9 | 26.03.2021 | 820 |
| Contract object: dezinfectie si decontaminare | ||||
| DAN1439243 | TOTAL COMPUTERS SRL CUI: 18506010 | 30232000-4 | 26.03.2021 | 109 |
| Contract object: mouse | ||||
| DAN1435679 | DELKIMVAS SRL CUI: 4864280 | 39831240-0 | 22.03.2021 | 733 |
| Contract object: pachet produse curatenie | ||||
| DAN1367541 | INFO MED EXPERT SRL CUI: 15464564 | 33191000-5 | 12.11.2020 | 1,260 |
| Contract object: ap sterilizare uv-c as-35st | ||||
| DAN1367540 | INFO MED EXPERT SRL CUI: 15464564 | 33191000-5 | 12.11.2020 | 1,650 |
| Contract object: lampa bactericida lba 2*55w- pe suport mobil | ||||
| DAN1367531 | DELKIMVAS SRL CUI: 4864280 | 24455000-8 | 12.11.2020 | 158 |
| Contract object: pres faro black = color 60*80 , 5 buc | ||||
- 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/4359130/api/v1/authorities/4359130/spend/api/v1/authorities/4359130/scores/api/v1/authorities/4359130/benchmarks/api/v1/authorities/4359130/county/api/v1/red-flags/by-authority/4359130/api/v1/authorities/4359130/years/api/v1/authorities/4359130/cpv/api/v1/authorities/4359130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders