Total spending
3.92 Mn.
268 suppliers · spent between 2018 and 2023
Direct purchases
2.32 Mn.
719 purchases
Offline purchases
1.59 Mn.
308 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 126 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 96; the other 84 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 | CLL HIGH GROUND SRL CUI: 28014502 | — | 233,807 | — | 233,807 | 6.0% | 3 |
| 2 | DVV SHOW SRL CUI: 43312707 | 201,665 | 31,029 | — | 232,694 | 5.9% | 6 |
| 3 | CASA DE CULTURA A SINDICATELOR CONSTANTIN TANASE VASLUI CUI: 4359571 | — | 157,754 | — | 157,754 | 4.0% | 28 |
| 4 | MOPAN SUCEAVA SA CUI: 34874331 | 151,525 | — | — | 151,525 | 3.9% | 34 |
| 5 | FUNDATIA PETRU RARES CUI: 11933285 | 122,120 | — | — | 122,120 | 3.1% | 4 |
| 6 | PIM SRL CUI: 1988097 | 104,137 | 163 | — | 104,300 | 2.7% | 91 |
| 7 | ASOCIATIA CULTURALA TEATRALIS CUI: 38379310 | — | 99,500 | — | 99,500 | 2.5% | 2 |
| 8 | RACOVA TRAVEL SRL CUI: 36219282 | 35,589 | 63,285 | — | 98,874 | 2.5% | 9 |
| 9 | MOTOR GRUP SRL CUI: 6634937 | 91,751 | — | — | 91,751 | 2.3% | 2 |
| 10 | EUROLUX SRL CUI: 7750980 | 76,949 | 724 | — | 77,673 | 2.0% | 13 |
The share is taken of the 3.92 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 |
|---|---|---|---|---|
| DA33328634 | PIM SRL CUI: 1988097 | 79800000-2 | 24.05.2023 | 422 |
| Contract object: servicii tipografice - afise a1 si a2 | ||||
| DA33328229 | PUBLI-PROD SRL CUI: 15202270 | 22462000-6 | 23.05.2023 | 300 |
| Contract object: servicii de reconditionare pancarte | ||||
| DA33328132 | PIM SRL CUI: 1988097 | 79800000-2 | 23.05.2023 | 303 |
| Contract object: servicii tipografice - afise si diplome | ||||
| DA33121717 | IMPRIMATE SRL CUI: 5116422 | 22852000-7 | 27.04.2023 | 151 |
| Contract object: dosar cu sina de incopciat 1/1 | ||||
| DA33116839 | CELESTA SRL CUI: 2432285 | 34300000-0 | 27.04.2023 | 483 |
| Contract object: piese si accesorii auto | ||||
| DA33116929 | CELESTA SRL CUI: 2432285 | 50116500-6 | 27.04.2023 | 202 |
| Contract object: servicii de vulcanizare si echilibrarea roti | ||||
| DA33114170 | TABAG SRL CUI: 19752942 | 24613200-6 | 27.04.2023 | 3,000 |
| Contract object: servicii pirotehnioce - 2 mai 2023 | ||||
| DA33113932 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 26.04.2023 | 909 |
| Contract object: hartie xerox a4 | ||||
| DA33080409 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 24.04.2023 | 285 |
| Contract object: reinnoire certificat digital calificat | ||||
| DA32996972 | EPSYLON SUD-EST FARM SRL CUI: 33012346 | 55310000-6 | 07.04.2023 | 4,026 |
| Contract object: servicii de masa conform anuntului de participare nr.730/30.03.2023 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1918962 | RESTART SERVICE SRL CUI: 21606728 | 50000000-5 | 10.05.2023 | 571 |
| Contract object: servicii de reparare si intretinere obiectiv foto | ||||
| DAN1918476 | U J-C N S L R FRATIA FILIALA VASLUI CUI: 12484745 | 70210000-6 | 10.05.2023 | 2,600 |
| Contract object: servicii de inchiriere spatii/sala pentru repetitii pentru luna mai 2023, conform act aditional nr. 16/29.12.2022 la contracta nr. 01/04.01.2016 | ||||
| DAN1918460 | CASA DE CULTURA A SINDICATELOR CONSTANTIN TANASE VASLUI CUI: 4359571 | 70210000-6 | 10.05.2023 | 3,200 |
| Contract object: servicii de inchiriere spatii/sala pentru repetitii pentru luna mai 2023, conform act aditional nr. 1240/29.12.2022 la contracta nr. 1134/31.12.2021 | ||||
| DAN1915620 | ZAYMAX ARTIST SRL CUI: 32650478 | 92312000-1 | 05.05.2023 | 56,930 |
| Contract object: servicii artistice - trupa 3se, conform contract nr. 839/12.04.2023 | ||||
| DAN1915589 | TRANSILVANIA PHOENIX SRL CUI: 30642967 | 92312000-1 | 05.05.2023 | 54,304 |
| Contract object: servicii artistice - trupa phoenix, conform contract nr. 828/10.04.2023 | ||||
| DAN1908884 | U J-C N S L R FRATIA FILIALA VASLUI CUI: 12484745 | 70210000-6 | 25.04.2023 | 5,200 |
| Contract object: servicii de inchiriere spatii/sala pentru repetitii pentru perioada (februarie-martie) 2023, conform act aditional nr. 16/29.12.2022 la contracta nr. 01/04.01.2016 | ||||
| DAN1908875 | CASA DE CULTURA A SINDICATELOR CONSTANTIN TANASE VASLUI CUI: 4359571 | 70210000-6 | 25.04.2023 | 6,400 |
| Contract object: servicii de inchiriere spatii/sala pentru repetitii pentru (februarie si martie) 2023, conform act aditional nr. 1240/29.12.2022 la contracta nr. 1134/31.12.2021 | ||||
| DAN1908129 | EXPERT MUSIC SOUND SRL CUI: 41371650 | 92312000-1 | 24.04.2023 | 22,500 |
| Contract object: servicii artistice - taraful calofir, conform contract nr. 642/17.03.2023 | ||||
| DAN1889077 | OGLINDA SRL CUI: 10050740 | 14820000-5 | 30.03.2023 | 215 |
| Contract object: furnizare sticla a5 si a6 pentru atelier de pictura pe sticla | ||||
| DAN1876695 | ASOCIATIA SAMY MUSIC PRODUCTION - PRODUCTIA MUZICALA A LUI SAMIR CUI: 43581748 | 92312000-1 | 10.03.2023 | 41,000 |
| Contract object: servicii artistice - orchestra filarmonicii de stat, botosani, conform contract nr. 553/07.03.2023 | ||||
- 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/4359555/api/v1/authorities/4359555/spend/api/v1/authorities/4359555/scores/api/v1/authorities/4359555/benchmarks/api/v1/authorities/4359555/county/api/v1/red-flags/by-authority/4359555/api/v1/authorities/4359555/years/api/v1/authorities/4359555/cpv/api/v1/authorities/4359555/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders