Total spending
1.39 Mn.
131 suppliers · spent between 2018 and 2025
Direct purchases
1.15 Mn.
638 purchases
Offline purchases
246,896 RON
215 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 192 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 90; the other 78 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 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 148,625 | 248 | — | 148,873 | 10.7% | 3 |
| 2 | GAZ EST SA CUI: 14679859 | — | 117,980 | — | 117,980 | 8.5% | 29 |
| 3 | SHERIFF GUARD PROTECTION SRL CUI: 14793194 | 104,468 | — | — | 104,468 | 7.5% | 6 |
| 4 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 93,836 | — | 93,836 | 6.7% | 46 |
| 5 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | 90,665 | — | — | 90,665 | 6.5% | 3 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 72,623 | 1,284 | — | 73,907 | 5.3% | 17 |
| 7 | SIDES TECH SRL CUI: 31559941 | 71,350 | — | — | 71,350 | 5.1% | 2 |
| 8 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 46,000 | — | — | 46,000 | 3.3% | 12 |
| 9 | KAZINST GRUP SRL CUI: 26849469 | 36,246 | 239 | — | 36,485 | 2.6% | 8 |
| 10 | EXATEL SRL CUI: 1579424 | 35,270 | — | — | 35,270 | 2.5% | 12 |
The share is taken of the 1.39 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 |
|---|---|---|---|---|
| DA38501616 | RECUMEDIS SRL CUI: 19164470 | 85147000-1 | 10.07.2025 | 2,045 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA38484738 | MATE-FIN SRL CUI: 466443 | 42913500-4 | 08.07.2025 | 3,750 |
| Contract object: filtre din fibra de sticla de inalta eficacitate | ||||
| DA38238199 | DEMECO SRL CUI: 16514342 | 90511300-5 | 30.05.2025 | 1,089 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor | ||||
| DA38156389 | ALTEX ROMANIA SRL CUI: 2864518 | 30000000-9 | 20.05.2025 | 71 |
| Contract object: adaptor usb 3.0 - rj45 tp-link ue306, negru | ||||
| DA38155058 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.05.2025 | 112 |
| Contract object: pachet diverse articole | ||||
| DA38016468 | DEDEMAN SRL CUI: 2816464 | 31224810-3 | 05.05.2025 | 134 |
| Contract object: prelungitor protectie supratensiune 4 prize 5m | ||||
| DA38012711 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 30.04.2025 | 196 |
| Contract object: verificare retea hidranti interiori | ||||
| DA38007079 | INFO TRUST SRL CUI: 16370727 | 30197220-4 | 30.04.2025 | 73 |
| Contract object: agrafe birou | ||||
| DA37821193 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | 79713000-5 | 03.04.2025 | 39,803 |
| Contract object: servicii de paza umana, monitorizare si interventie | ||||
| DA37781214 | IONIDOR CONSTRUCT SRL CUI: 17510861 | 50610000-4 | 01.04.2025 | 1,400 |
| Contract object: servicii de mentenanta periodica sistem integrat de securitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2514569 | GAZ EST SA CUI: 14679859 | 09123000-7 | 24.07.2025 | 972 |
| Contract object: furnizare gaze naturale iunie | ||||
| DAN2513910 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 24.07.2025 | 3,750 |
| Contract object: furnizare energie electrica iunie | ||||
| DAN2505556 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.07.2025 | 15 |
| Contract object: servicii postale | ||||
| DAN2505538 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.07.2025 | 15 |
| Contract object: servicii postale | ||||
| DAN2505458 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.07.2025 | 15 |
| Contract object: servicii postale | ||||
| DAN2505448 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 14.07.2025 | 119 |
| Contract object: taxa de drum | ||||
| DAN2502336 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 10.07.2025 | 487 |
| Contract object: furnizare energie electrica mai-iunie | ||||
| DAN2502326 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 10.07.2025 | 3,730 |
| Contract object: furnizare energie electrica mai | ||||
| DAN2502258 | GAZ EST SA CUI: 14679859 | 09123000-7 | 10.07.2025 | 278 |
| Contract object: furnizare gaze naturale mai | ||||
| DAN2501626 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 09.07.2025 | 608 |
| Contract object: furnizare energie electrica aprilie-mai | ||||
- 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/4359580/api/v1/authorities/4359580/spend/api/v1/authorities/4359580/scores/api/v1/authorities/4359580/benchmarks/api/v1/authorities/4359580/county/api/v1/red-flags/by-authority/4359580/api/v1/authorities/4359580/years/api/v1/authorities/4359580/cpv/api/v1/authorities/4359580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders