Total spending
1.66 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
919,924 RON
259 purchases
Offline purchases
740,407 RON
495 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: 0.02% of everything spent in VASLUI county · Ranked 177 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 74; the other 62 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 | GAZ EST SA CUI: 14679859 | — | 213,770 | — | 213,770 | 12.9% | 22 |
| 2 | C&A CONSULTING SRL CUI: 8967466 | 199,124 | — | — | 199,124 | 12.0% | 1 |
| 3 | IMPRIMATE SRL CUI: 5116422 | 174,241 | 18,853 | — | 193,094 | 11.6% | 71 |
| 4 | TERMODAMI CONSTRUCT SRL-D CUI: 30963061 | 98,890 | 60,000 | — | 158,890 | 9.6% | 6 |
| 5 | TERRA IDEAL SRL CUI: 34630590 | 76,096 | — | — | 76,096 | 4.6% | 3 |
| 6 | DELKIMVAS SRL CUI: 4864280 | 16,166 | 51,666 | — | 67,832 | 4.1% | 25 |
| 7 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | — | 58,498 | — | 58,498 | 3.5% | 15 |
| 8 | PAUMARO SRL CUI: 12964212 | 20,961 | 35,579 | — | 56,540 | 3.4% | 37 |
| 9 | FIMAX TRADING SRL CUI: 19962413 | 40,502 | — | — | 40,502 | 2.4% | 3 |
| 10 | AQUAVAS SA CUI: 17986823 | — | 29,859 | — | 29,859 | 1.8% | 14 |
The share is taken of the 1.66 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 |
|---|---|---|---|---|
| DA41254867 | IMPRIMATE SRL CUI: 5116422 | 22458000-5 | 24.09.2026 | 849 |
| Contract object: catalog personalizat a3 cop carton h offset buc 29 *28,93 2 catalog gradinita buc 1 *9,92 mai putin | ||||
| DA41250429 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 24.09.2026 | 1,038 |
| Contract object: diverse materiale | ||||
| DA41250481 | DELKIMVAS SRL CUI: 4864280 | 44411000-4 | 24.09.2026 | 3,945 |
| Contract object: produse curatenie | ||||
| DA41250521 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 24.09.2026 | 1,151 |
| Contract object: diverse articole | ||||
| DA41250572 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 24.09.2026 | 2,182 |
| Contract object: diverse | ||||
| DA41237830 | VLAD TERMO SRL CUI: 49581330 | 45421000-4 | 23.09.2026 | 500 |
| Contract object: reparatii tamplarie pvc si aluminiu | ||||
| DA41249844 | KLINTENSIV SRL CUI: 29359178 | 33631600-8 | 23.09.2026 | 245 |
| Contract object: klintensiv - servetele umede dezinfectante pentru suprafete 80buc | ||||
| DA41249662 | KLINTENSIV SRL CUI: 29359178 | 33631600-8 | 23.09.2026 | 701 |
| Contract object: klintensiv - servetele umede dezinfectante pentru suprafete 80buc | ||||
| DA41207851 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 17.09.2026 | 116 |
| Contract object: stampila colop c50 | ||||
| DA41207788 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 17.09.2026 | 347 |
| Contract object: panou alucobond 800x600 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855721 | AQUAVAS SA CUI: 17986823 | 65111000-4 | 16.09.2026 | 431 |
| Contract object: apa potabila si menaj | ||||
| DAN2855475 | TEHNOSERV SRL CUI: 16509176 | 72513000-4 | 16.09.2026 | 300 |
| Contract object: abonament service echipamente birotica | ||||
| DAN2855471 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 65300000-6 | 16.09.2026 | 3,103 |
| Contract object: energie | ||||
| DAN2855465 | PATRICHI A STEFAN PERSOANA FIZICA AUTORIZATA CUI: 49317860 | 98390000-3 | 16.09.2026 | 200 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DAN2855435 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45259300-0 | 16.09.2026 | 9,368 |
| Contract object: reparatii cazan centrala termica centru barlad | ||||
| DAN2855394 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 98390000-3 | 16.09.2026 | 993 |
| Contract object: apa potabila ,canalizare, energie electrica centru barlad | ||||
| DAN2855334 | GAZ EST SA CUI: 14679859 | 65200000-5 | 16.09.2026 | 186 |
| Contract object: furnizare gaza naturale | ||||
| DAN2855328 | TELEPLUS SRL CUI: 232588115 | 72411000-4 | 16.09.2026 | 700 |
| Contract object: acces internet | ||||
| DAN2855326 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 16.09.2026 | 52 |
| Contract object: abonament si trafic internet | ||||
| DAN2855316 | FINANCIAR URBAN SRL CUI: 15343880 | 90511000-2 | 16.09.2026 | 1,437 |
| Contract object: servicii salubrizare colectare deseuri | ||||
- 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/4359490/api/v1/authorities/4359490/spend/api/v1/authorities/4359490/scores/api/v1/authorities/4359490/benchmarks/api/v1/authorities/4359490/county/api/v1/red-flags/by-authority/4359490/api/v1/authorities/4359490/years/api/v1/authorities/4359490/cpv/api/v1/authorities/4359490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders