Total spending
6.10 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
2.54 Mn.
1,308 purchases
Offline purchases
449,219 RON
141 purchases
Tenders
3.11 Mn.
1 procedures · 1 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 111 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 83; the other 71 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 | IASICON SA CUI: 1957821 | — | — | 3,105,989 | 3,105,989 | 50.9% | 1 |
| 2 | GOSCOM VASLUI SA CUI: 11711432 | 416,972 | — | — | 416,972 | 6.8% | 33 |
| 3 | ARC DESIGN SRL CUI: 12673515 | 124,000 | 125,000 | — | 249,000 | 4.1% | 2 |
| 4 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 198,680 | — | — | 198,680 | 3.3% | 24 |
| 5 | DNS BIROTICA SRL CUI: 16310679 | 136,986 | — | — | 136,986 | 2.2% | 200 |
| 6 | CMC CONSTRUCT-INGINERIE SI CONSULTANTA SRL CUI: 26795423 | — | 135,000 | — | 135,000 | 2.2% | 1 |
| 7 | LUKOIL ROMANIA SRL CUI: 10547022 | 115,972 | 994 | — | 116,966 | 1.9% | 51 |
| 8 | MIULACK PROIECT SRL CUI: 26472570 | 39,650 | 75,498 | — | 115,148 | 1.9% | 2 |
| 9 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 103,892 | — | — | 103,892 | 1.7% | 2 |
| 10 | ECOSALUBRIZARE PREST SRL CUI: 28147657 | — | 76,499 | — | 76,499 | 1.3% | 8 |
The share is taken of the 6.10 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 |
|---|---|---|---|---|
| DA41292770 | VELASERV SRL CUI: 43474954 | 98390000-3 | 29.09.2026 | 201 |
| Contract object: inlocuire lampa semnalizare | ||||
| DA41283055 | STINGTOR SRL CUI: 17562607 | 50413200-5 | 29.09.2026 | 640 |
| Contract object: reincarcare stingator p6 | ||||
| DA41238764 | ROSERVOTECH SRL CUI: 15857245 | 44423000-1 | 22.09.2026 | 472 |
| Contract object: cilindru konica minolta bizhub 284e | ||||
| DA41225986 | CARANDA BATERII SRL CUI: 1560677 | 44423000-1 | 22.09.2026 | 46 |
| Contract object: acumulator stationar 12v 3.4ah fc12-3.4 agm vrla | ||||
| DA41226686 | LEBEL SRL CUI: 5759649 | 50118400-9 | 21.09.2026 | 559 |
| Contract object: reparatii dacia logan 0,9 tce | ||||
| DA41218305 | DNS BIROTICA SRL CUI: 16310679 | 39831200-8 | 18.09.2026 | 432 |
| Contract object: diverse materiale pentru curatenie | ||||
| DA41215046 | LEBEL SRL CUI: 5759649 | 98390000-3 | 18.09.2026 | 581 |
| Contract object: revizie dacia logan 0,9 tce | ||||
| DA41212109 | TEST SOFTMENTENANCE SRL CUI: 33587549 | 98390000-3 | 18.09.2026 | 149 |
| Contract object: servicii de reparare si intretinere aparate de aer conditionat | ||||
| DA41202548 | ROEL SRL CUI: 1596786 | 98390000-3 | 17.09.2026 | 4,185 |
| Contract object: servicii de reparare ricoh mp2555 | ||||
| DA41196416 | ICSINSTALL SRL CUI: 42898196 | 98390000-3 | 16.09.2026 | 550 |
| Contract object: servicii de inlocuire siguranta electrica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1979293 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 08.08.2023 | 252 |
| Contract object: hdd my passport 2 tb blue | ||||
| DAN1979285 | POIANA VINTULUI SRL CUI: 6159162 | 44423000-1 | 08.08.2023 | 58 |
| Contract object: broasca si butuc usa | ||||
| DAN1979239 | TRANMEXTIM SRL CUI: 13973626 | 98390000-3 | 08.08.2023 | 1,765 |
| Contract object: transport arhiva | ||||
| DAN1979211 | ROJEVAS 2000 SRL CUI: 15853413 | 44612000-3 | 08.08.2023 | 83 |
| Contract object: servicii de incarcat butelii | ||||
| DAN1912449 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 30.04.2023 | 1,179 |
| Contract object: servicii de telefonie | ||||
| DAN1912448 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 30.04.2023 | 1,179 |
| Contract object: servicii de telefonie | ||||
| DAN1912446 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 30.04.2023 | 1,179 |
| Contract object: servicii de telefonie | ||||
| DAN1912444 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 30.04.2023 | 347 |
| Contract object: rovigneta | ||||
| DAN1912443 | CASA CARTII SRL CUI: 3393796 | 44423000-1 | 30.04.2023 | 11 |
| Contract object: capsator | ||||
| DAN1912441 | RUSU IOAN INTREPRINDERE FAMILIALA CUI: 15923730 | 98390000-3 | 30.04.2023 | 13 |
| Contract object: multiplicat cheie yala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072480 | procedura simplificata | 45453000-7 | 06.07.2022 | 3,105,989 |
| Contract object: reparatii capitale la sediul pj husi | ||||
- 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/4359610/api/v1/authorities/4359610/spend/api/v1/authorities/4359610/scores/api/v1/authorities/4359610/benchmarks/api/v1/authorities/4359610/county/api/v1/red-flags/by-authority/4359610/api/v1/authorities/4359610/years/api/v1/authorities/4359610/cpv/api/v1/authorities/4359610/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders