Total spending
6.53 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
4.09 Mn.
855 purchases
Offline purchases
2.23 Mn.
405 purchases
Tenders
214,346 RON
3 procedures · 3 contracts
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: 0.07% of everything spent in VASLUI county · Ranked 108 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 122; the other 110 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 | ASOCIATIA KIDS MUSIC PRODUCTION CUI: 35252230 | 242,157 | 219,400 | — | 461,557 | 7.1% | 11 |
| 2 | TOTAL COMPUTERS SRL CUI: 18506010 | 268,034 | 17,862 | 144,538 | 430,434 | 6.6% | 84 |
| 3 | ASOCIATIA SINE QUA NON CUI: 44268766 | 151,000 | 272,300 | — | 423,300 | 6.5% | 5 |
| 4 | BIG SRL CUI: 829581 | 337,747 | 2,953 | — | 340,700 | 5.2% | 151 |
| 5 | ART ROCK MEDIA SRL CUI: 23508149 | 142,975 | 193,244 | — | 336,219 | 5.1% | 4 |
| 6 | DELKIMVAS SRL CUI: 4864280 | 310,792 | 9,718 | — | 320,510 | 4.9% | 109 |
| 7 | DARIESCU CONSTRUCT SRL CUI: 36532831 | 289,967 | — | — | 289,967 | 4.4% | 10 |
| 8 | GAVRILA EXPERTIZE SRL CUI: 47133534 | 280,000 | 5,000 | — | 285,000 | 4.4% | 3 |
| 9 | ASOCIATIA IGNIS VULTUS CUI: 39156251 | 87,700 | 132,450 | — | 220,150 | 3.4% | 4 |
| 10 | GAVRILA CONSULTING SRL CUI: 44844443 | 220,000 | — | — | 220,000 | 3.4% | 3 |
The share is taken of the 6.53 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 |
|---|---|---|---|---|
| DA41302082 | BIG SRL CUI: 829581 | 44192000-2 | 30.09.2026 | 75 |
| Contract object: diverse articole de constructie si baterii | ||||
| DA41302113 | BIG SRL CUI: 829581 | 39831240-0 | 30.09.2026 | 107 |
| Contract object: produse de curatenie | ||||
| DA41300652 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,243 |
| Contract object: diverse articole | ||||
| DA41295796 | SMART TRADE SRL CUI: 18494225 | 44512000-2 | 30.09.2026 | 515 |
| Contract object: diverse scule de mana | ||||
| DA41279587 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 164 |
| Contract object: diverse articole | ||||
| DA41274021 | BIG SRL CUI: 829581 | 44511000-5 | 28.09.2026 | 193 |
| Contract object: scule de mana | ||||
| DA41274040 | BIG SRL CUI: 829581 | 18143000-3 | 28.09.2026 | 116 |
| Contract object: echipamente de protectie | ||||
| DA41274061 | BIG SRL CUI: 829581 | 44190000-8 | 28.09.2026 | 308 |
| Contract object: diverse materiale de constructii | ||||
| DA41264362 | TECHPOINT SRL CUI: 23116250 | 50323100-6 | 25.09.2026 | 1,229 |
| Contract object: servicii reparatii si mentenanta echipamente it si birotica | ||||
| DA41264390 | TECHPOINT SRL CUI: 23116250 | 30125000-1 | 25.09.2026 | 2,479 |
| Contract object: piese si accesorii pentru echipamente multifunctionale/copiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866838 | MOLDSTING SRL CUI: 32570972 | 50413200-5 | 29.09.2026 | 780 |
| Contract object: servicii de verificare tehnica periodica a instalatiei de stingere cu hidranti interiori | ||||
| DAN2864542 | AQUAVAS SA CUI: 17986823 | 65100000-4 | 25.09.2026 | 939 |
| Contract object: apa potabila | ||||
| DAN2864505 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 25.09.2026 | 12 |
| Contract object: corespondenta interna ar neprioritar | ||||
| DAN2864491 | TOTAL COMPUTERS SRL CUI: 18506010 | 72000000-5 | 25.09.2026 | 496 |
| Contract object: servicii de intretinere/reparare | ||||
| DAN2864484 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 25.09.2026 | 800 |
| Contract object: asistenta si actualizare sistem informatic | ||||
| DAN2864464 | SANAT PSIHO SRL CUI: 48331076 | 85121270-6 | 25.09.2026 | 200 |
| Contract object: aviz psihologic privind sanatatea si securitatea in munca | ||||
| DAN2864450 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 25.09.2026 | 120 |
| Contract object: legis | ||||
| DAN2864447 | EON ENERGIE ROMANIA SA CUI: 22043010 | 71314100-3 | 25.09.2026 | 10,228 |
| Contract object: servicii de energie electrica | ||||
| DAN2864438 | THEONIC PRESS SRL CUI: 35316589 | 64212300-8 | 25.09.2026 | 500 |
| Contract object: servicii media revista administratie si afaceri martie + aprilie 2026 | ||||
| DAN2864372 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 25.09.2026 | 501 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078801 | procedura simplificata | 92100000-2 | 07.11.2022 | 144,538 |
| Contract object: servicii de afisaj si proiectare holograma in cadrul proiectului ,,stefan cel mare - istorie comun, patrimoniu comun, soroca - vaslui | ||||
| SCNA1068201 | procedura simplificata | 79823000-9 | 14.04.2022 | 61,503 |
| Contract object: tiparire materiale de promovare in cadrul proiectului ,,stefan cel mare - istorie comun, patrimoniu comun, soroca- vaslui cod ems - eni 1hard/2.1/50 | ||||
| SCNA1064402 | procedura simplificata | 79341000-6 | 06.01.2022 | 8,305 |
| Contract object: publicitate, informare si vizibilitate in cadrul proiectului stefan cel mare, istorie comuna-patrimoniu comun, soroca-vaslui, cod ems - eni 1hard/2.1/50 | ||||
- 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/4359601/api/v1/authorities/4359601/spend/api/v1/authorities/4359601/scores/api/v1/authorities/4359601/benchmarks/api/v1/authorities/4359601/county/api/v1/red-flags/by-authority/4359601/api/v1/authorities/4359601/years/api/v1/authorities/4359601/cpv/api/v1/authorities/4359601/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders