Total spending
2.66 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
2.22 Mn.
445 purchases
Offline purchases
143,379 RON
69 purchases
Tenders
295,003 RON
1 procedures · 1 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: 0.03% of everything spent in VASLUI county · Ranked 149 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 81; the other 69 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 | TOTAL COMPUTERS SRL CUI: 18506010 | 29,045 | — | 295,003 | 324,048 | 12.2% | 8 |
| 2 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | 218,709 | — | — | 218,709 | 8.2% | 3 |
| 3 | CHRIS CONSULTING SRL CUI: 16644636 | 195,208 | — | — | 195,208 | 7.3% | 4 |
| 4 | CMD TEHNIC CONS SRL CUI: 49608630 | 139,664 | — | — | 139,664 | 5.2% | 1 |
| 5 | HANDELSGRUPPE SRL CUI: 41186211 | 139,458 | — | — | 139,458 | 5.2% | 2 |
| 6 | INFO TRUST SRL CUI: 16370727 | 133,398 | — | — | 133,398 | 5.0% | 68 |
| 7 | TECHPOINT SRL CUI: 23116250 | 128,184 | 3,966 | — | 132,150 | 5.0% | 41 |
| 8 | TOKA AS CONSTRUCT SRL CUI: 40433178 | 113,180 | — | — | 113,180 | 4.3% | 1 |
| 9 | VIVA CONTROL SRL CUI: 34166840 | 90,252 | 1,660 | — | 91,912 | 3.5% | 15 |
| 10 | VLADMAR SRL CUI: 16334023 | 86,978 | — | — | 86,978 | 3.3% | 10 |
The share is taken of the 2.66 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 |
|---|---|---|---|---|
| DA41132969 | FICS-COSARUL SRL CUI: 48696072 | 90915000-4 | 09.09.2026 | 350 |
| Contract object: servicii de curatare si verificare a cosurilor de fum | ||||
| DA41132424 | HORVICA SRL CUI: 24700672 | 71356000-8 | 09.09.2026 | 1,300 |
| Contract object: prestari servicii vtp la vase de expansiune si supape de siguranta | ||||
| DA41132847 | ALEADE ELECTRIC SRL CUI: 47639176 | 45310000-3 | 09.09.2026 | 2,200 |
| Contract object: servicii de verificare pram (instalatie de impamantare) si instalatie electrica interioara | ||||
| DA41096229 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.09.2026 | 924 |
| Contract object: scule instalatie termica | ||||
| DA41093869 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 02.09.2026 | 25,800 |
| Contract object: catalog electronic pentru 860 elevi | ||||
| DA41093533 | VLAD TERMO SRL CUI: 49581330 | 39515420-5 | 02.09.2026 | 413 |
| Contract object: sistem prindere rolete | ||||
| DA41082776 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 453 |
| Contract object: materiale reparatii | ||||
| DA41052742 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.08.2026 | 4,208 |
| Contract object: materiale reparatii, intretinere | ||||
| DA41032886 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 21.08.2026 | 1,246 |
| Contract object: pachet materiale curatenie | ||||
| DA41017716 | PIXELART SRL CUI: 12964220 | 22462000-6 | 19.08.2026 | 2,430 |
| Contract object: pachet materiale publicitare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819391 | AQUAVAS SA CUI: 17986823 | 65100000-4 | 28.07.2026 | 2,203 |
| Contract object: servicii de distributie apa, canalizare epurare menajera, canalizare apa meteo luna iunie | ||||
| DAN2819318 | CASA DE CULTURA A SINDICATELOR CONSTANTIN TANASE VASLUI CUI: 4359571 | 79952000-2 | 28.07.2026 | 3,000 |
| Contract object: inchiriere sala spectacole+ sonorizare - curs festiv absolventi 2026 | ||||
| DAN2819383 | LIDL DISCOUNT SRL CUI: 22891860 | 15981100-9 | 28.07.2026 | 184 |
| Contract object: apa bacalaureat | ||||
| DAN2819352 | GAZ EST SA CUI: 14679859 | 09123000-7 | 28.07.2026 | 96 |
| Contract object: furnizare gaze naturale- pentru luna mai | ||||
| DAN2819347 | TECHPOINT SRL CUI: 23116250 | 50312000-5 | 28.07.2026 | 661 |
| Contract object: prestari servicii verificare periodica echipamente ( echipamente printare, videoproiectoare- luna iunie | ||||
| DAN2819340 | CRISOFT DESIGN SRL CUI: 17343607 | 72200000-7 | 28.07.2026 | 1,710 |
| Contract object: prestari servicii informatice trimestrul ii | ||||
| DAN2819329 | HORVICA SRL CUI: 24700672 | 71631000-0 | 28.07.2026 | 625 |
| Contract object: prestari servicii rsvti ianuarie-mai | ||||
| DAN2819306 | BUSTEA INSTALATII SRL CUI: 41436717 | 45259300-0 | 28.07.2026 | 654 |
| Contract object: contract service centrala termica ianuarie- mai 2026 | ||||
| DAN2819278 | GRUP-STING GUARD SRL CUI: 40638750 | 75251110-4 | 28.07.2026 | 500 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta - luna iunie | ||||
| DAN2819270 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 28.07.2026 | 1,403 |
| Contract object: abonament internet, telefonie fixa, tv luna- iunie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109219 | procedura simplificata | 48900000-7 | 19.08.2024 | 295,003 |
| Contract object: smartlab liceul teoretic emil racovita 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/4359253/api/v1/authorities/4359253/spend/api/v1/authorities/4359253/scores/api/v1/authorities/4359253/benchmarks/api/v1/authorities/4359253/county/api/v1/red-flags/by-authority/4359253/api/v1/authorities/4359253/years/api/v1/authorities/4359253/cpv/api/v1/authorities/4359253/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders