Total spending
3.06 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
3.03 Mn.
407 purchases
Offline purchases
33,147 RON
28 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: 0.04% of everything spent in VASLUI county · Ranked 140 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 78; the other 66 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 676,717 | — | — | 676,717 | 22.1% | 12 |
| 2 | INFO TRUST SRL CUI: 16370727 | 405,902 | 94 | — | 405,996 | 13.2% | 119 |
| 3 | PREVAST INFO SRL CUI: 32706846 | 368,147 | — | — | 368,147 | 12.0% | 16 |
| 4 | EDU APPS SRL CUI: 28062674 | 207,743 | — | — | 207,743 | 6.8% | 1 |
| 5 | EVOFFICE MGM SRL CUI: 42632479 | 185,489 | — | — | 185,489 | 6.1% | 19 |
| 6 | TIVICO IMPEX SRL CUI: 8798146 | 125,033 | 260 | — | 125,293 | 4.1% | 21 |
| 7 | WOODLAND RAISE SRL CUI: 38962592 | 123,600 | — | — | 123,600 | 4.0% | 4 |
| 8 | EVOPRAKTIC SRL CUI: 43030390 | 105,161 | — | — | 105,161 | 3.4% | 8 |
| 9 | COMPLET CONS SRL CUI: 42196280 | 79,951 | — | — | 79,951 | 2.6% | 1 |
| 10 | TEHNOFOREST SRL CUI: 11470288 | 71,407 | — | — | 71,407 | 2.3% | 3 |
The share is taken of the 3.06 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 |
|---|---|---|---|---|
| DA41287178 | DEDEMAN SRL CUI: 2816464 | 39830000-9 | 29.09.2026 | 190 |
| Contract object: solutie desfundare tevi dizol | ||||
| DA41234783 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 22.09.2026 | 1,043 |
| Contract object: pachet produse de curatenie. | ||||
| DA41073234 | GRUP-STING GUARD SRL CUI: 40638750 | 35111300-8 | 31.08.2026 | 1,263 |
| Contract object: servicii de verificare stingatoare | ||||
| DA41059150 | TIVICO IMPEX SRL CUI: 8798146 | 44111000-1 | 27.08.2026 | 10,807 |
| Contract object: pachet materiale de intretinere | ||||
| DA41033021 | DERATCOS SRL CUI: 5760031 | 90921000-9 | 21.08.2026 | 6,357 |
| Contract object: servicii de dezinsectie si dezinfectie. | ||||
| DA41021351 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 20.08.2026 | 1,437 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 ks | ||||
| DA41019974 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 20.08.2026 | 4,738 |
| Contract object: pachet produse de curatenie | ||||
| DA41019836 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 19.08.2026 | 1,486 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs | ||||
| DA40926151 | ELECTRIC GAT SRL CUI: 33688055 | 71314000-2 | 03.08.2026 | 1,388 |
| Contract object: servicii de verificare pram (verificarea si masurarea instalatiilor electrice si a instalatiilor de | ||||
| DA40924388 | PREVAST INFO SRL CUI: 32706846 | 80000000-4 | 03.08.2026 | 31,000 |
| Contract object: coaching ptr cadre didc. si pers aux.,,dincolo de catedra-emotie,echilibru si rezistenta in prof.did | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836218 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 85111820-4 | 20.08.2026 | 3,059 |
| Contract object: servicii de analize microbiologie si fizico chimice ale probelor de apa | ||||
| DAN2819593 | BEDCOM ADMINISTRARE SRL CUI: 18363041 | 09132100-4 | 29.07.2026 | 413 |
| Contract object: benzina fpb95 | ||||
| DAN2810514 | OTI-MEX SRL CUI: 18363068 | 50610000-4 | 16.07.2026 | 720 |
| Contract object: mentenanta sistem de supraveghere | ||||
| DAN2768820 | BEDCOM ADMINISTRARE SRL CUI: 18363041 | 09132000-3 | 02.06.2026 | 391 |
| Contract object: benzina fpb95 | ||||
| DAN2707890 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 80410000-1 | 19.03.2026 | 306 |
| Contract object: prestari servicii-site-ul scolii liceulmurgeni.ro | ||||
| DAN2703262 | OTI-MEX SRL CUI: 18363068 | 31154000-0 | 13.03.2026 | 400 |
| Contract object: ups gradinita murgeni | ||||
| DAN2636240 | TIVICO IMPEX SRL CUI: 8798146 | 31531000-7 | 19.12.2025 | 260 |
| Contract object: achizitie becuri | ||||
| DAN2632260 | OTI-MEX SRL CUI: 18363068 | 50610000-4 | 17.12.2025 | 500 |
| Contract object: servicii de schimbare cablu, baterii si videobaloane sistem supraveghere scoala floreni | ||||
| DAN2608494 | NEED FOR TUNING SRL CUI: 21532787 | 34351100-3 | 20.11.2025 | 1,207 |
| Contract object: achizitie de anvelope iarna | ||||
| DAN2607594 | AMD SMART SOLUTIONS SRL CUI: 52846321 | 50313100-3 | 19.11.2025 | 1,500 |
| Contract object: servicii de reparatie copiator si imprimanta | ||||
- 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/4359423/api/v1/authorities/4359423/spend/api/v1/authorities/4359423/scores/api/v1/authorities/4359423/benchmarks/api/v1/authorities/4359423/county/api/v1/red-flags/by-authority/4359423/api/v1/authorities/4359423/years/api/v1/authorities/4359423/cpv/api/v1/authorities/4359423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders