Total spending
10.14 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
7.65 Mn.
5,171 purchases
Offline purchases
2.49 Mn.
1,389 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: 0.12% of everything spent in VASLUI county · Ranked 97 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 124; the other 112 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 | FILVAS SERVCOM SRL CUI: 17975603 | 1,366,078 | 35,305 | — | 1,401,383 | 13.8% | 1,879 |
| 2 | VASCAR SA CUI: 829522 | 1,085,643 | 16,563 | — | 1,102,206 | 10.9% | 586 |
| 3 | GAZ EST SA CUI: 14679859 | — | 779,521 | — | 779,521 | 7.7% | 60 |
| 4 | DECAS SRL CUI: 23553077 | 742,657 | 24,482 | — | 767,139 | 7.6% | 386 |
| 5 | IMPRIMATE SRL CUI: 5116422 | 583,138 | 4,167 | — | 587,305 | 5.8% | 75 |
| 6 | NORD NORDIC SRL CUI: 6856160 | 477,137 | 16,189 | — | 493,326 | 4.9% | 1,270 |
| 7 | MAJESTIC DULCE SRL CUI: 38964143 | 196,090 | 187,903 | — | 383,993 | 3.8% | 51 |
| 8 | VASTING PREST SRL CUI: 36269647 | 328,944 | — | — | 328,944 | 3.2% | 2 |
| 9 | DELTA PLAN SRL CUI: 4689669 | 255,522 | 72,700 | — | 328,222 | 3.2% | 95 |
| 10 | SAFIR SRL CUI: 822044 | 255,017 | 9,745 | — | 264,762 | 2.6% | 292 |
The share is taken of the 10.14 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 |
|---|---|---|---|---|
| DA41301960 | FILVAS SERVCOM SRL CUI: 17975603 | 15872400-5 | 30.09.2026 | 75 |
| Contract object: sare neiodata | ||||
| DA41302023 | FILVAS SERVCOM SRL CUI: 17975603 | 15551000-5 | 30.09.2026 | 115 |
| Contract object: iaurt fructe 125g | ||||
| DA41300902 | NORD NORDIC SRL CUI: 6856160 | 03220000-9 | 30.09.2026 | 140 |
| Contract object: ardei kapia rosu | ||||
| DA41300960 | NORD NORDIC SRL CUI: 6856160 | 03220000-9 | 30.09.2026 | 196 |
| Contract object: nectarine | ||||
| DA41301074 | NORD NORDIC SRL CUI: 6856160 | 03220000-9 | 30.09.2026 | 158 |
| Contract object: pere | ||||
| DA41301177 | NORD NORDIC SRL CUI: 6856160 | 03221210-1 | 30.09.2026 | 14 |
| Contract object: morcov | ||||
| DA41301322 | NORD NORDIC SRL CUI: 6856160 | 03220000-9 | 30.09.2026 | 55 |
| Contract object: telina | ||||
| DA41301385 | NORD NORDIC SRL CUI: 6856160 | 03220000-9 | 30.09.2026 | 45 |
| Contract object: varza | ||||
| DA41301438 | NORD NORDIC SRL CUI: 6856160 | 03220000-9 | 30.09.2026 | 75 |
| Contract object: mere | ||||
| DA41289936 | IMPRIMATE SRL CUI: 5116422 | 22458000-5 | 29.09.2026 | 636 |
| Contract object: pachet cataloage scolare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853389 | AQUAVAS SA CUI: 17986823 | 65111000-4 | 14.09.2026 | 1,484 |
| Contract object: apa potabila si canalizare | ||||
| DAN2853388 | ACAPALOSA SRL CUI: 36340305 | 90915000-4 | 14.09.2026 | 1,708 |
| Contract object: curatare cosuri fum | ||||
| DAN2853384 | ACAPALOSA SRL CUI: 36340305 | 90915000-4 | 14.09.2026 | 350 |
| Contract object: verificarea cosurilor de fum si intocmirea documentatiilor | ||||
| DAN2853382 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 14.09.2026 | 2,780 |
| Contract object: energie electrica | ||||
| DAN2853381 | GAZ EST SA CUI: 14679859 | 09123000-7 | 14.09.2026 | 186 |
| Contract object: gaze naturale | ||||
| DAN2853377 | GAZ EST SA CUI: 14679859 | 09123000-7 | 14.09.2026 | 271 |
| Contract object: gaze naturale | ||||
| DAN2853375 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 14.09.2026 | 400 |
| Contract object: servicii de acces ,mentenanta si update platforma informatica integrata scim-docs | ||||
| DAN2853373 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 14.09.2026 | 204 |
| Contract object: abonament cablu,internet,telefonie fixa, modem date etc | ||||
| DAN2853369 | SDG MD GROUP SRL CUI: 45994341 | 72261000-2 | 14.09.2026 | 1,000 |
| Contract object: servicii de asistenta produse software | ||||
| DAN2853367 | ALARMTEL SRL CUI: 14117125 | 50610000-4 | 14.09.2026 | 200 |
| Contract object: mentenanta camere de supraveghere | ||||
- 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/4359482/api/v1/authorities/4359482/spend/api/v1/authorities/4359482/scores/api/v1/authorities/4359482/benchmarks/api/v1/authorities/4359482/county/api/v1/red-flags/by-authority/4359482/api/v1/authorities/4359482/years/api/v1/authorities/4359482/cpv/api/v1/authorities/4359482/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders