Total spending
59.39 Mn.
609 suppliers · spent between 2018 and 2026
Direct purchases
30.61 Mn.
11,650 purchases
Offline purchases
2.28 Mn.
415 purchases
Tenders
26.49 Mn.
78 procedures · 374 contracts
Single-bidder rate
27.0%
884 lots
National rate: 40.9%
Ranked 4,095 of 5,138
DSI index
55.4%
32.90 Mn. of 59.39 Mn. without a tender
National median: 33.4%
Ranked 600 of 4,323
HHI
553
0 of 2 markets concentrated
National median: 1,961
Ranked 2,999 of 3,055
In county context: 0.68% of everything spent in VASLUI county · Ranked 22 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 151; the other 139 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 | ROTEST SRL CUI: 13362371 | 1,172,976 | — | 2,326,647 | 3,499,623 | 5.9% | 130 |
| 2 | FARMEXIM SA CUI: 335278 | 818,940 | — | 1,284,939 | 2,103,879 | 3.5% | 687 |
| 3 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 1,872,900 | 1,872,900 | 3.2% | 1 |
| 4 | AL CARINA SRL CUI: 4621450 | 174,080 | — | 1,470,150 | 1,644,230 | 2.8% | 23 |
| 5 | INFO WORLD SRL CUI: 13373052 | 980,850 | — | 489,600 | 1,470,450 | 2.5% | 26 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 307,340 | — | 1,102,526 | 1,409,866 | 2.4% | 123 |
| 7 | PHARMA SA CUI: 13591928 | 464,224 | — | 928,575 | 1,392,799 | 2.3% | 219 |
| 8 | CORTECH MED SRL CUI: 22088756 | 94,542 | — | 1,200,000 | 1,294,542 | 2.2% | 40 |
| 9 | SIAD ROMANIA SRL CUI: 8184529 | 1,250,451 | — | — | 1,250,451 | 2.1% | 68 |
| 10 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 293,940 | — | 818,181 | 1,112,121 | 1.9% | 104 |
The share is taken of the 59.39 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 |
|---|---|---|---|---|
| DA41304617 | SGP FORCE SECURITY SRL CUI: 34846730 | 79711000-1 | 30.09.2026 | 800 |
| Contract object: servicii monitorizare si interventie luna octombrie 2026 | ||||
| DA41304499 | SGP FORCE SECURITY SRL CUI: 34846730 | 79713000-5 | 30.09.2026 | 24,552 |
| Contract object: servicii paza umana luna oct .2026 | ||||
| DA41273528 | SIAD ROMANIA SRL CUI: 8184529 | 24111900-4 | 29.09.2026 | 725 |
| Contract object: oxigen medicinal comprimat butelie 5lt/1 mc | ||||
| DA41284061 | PROD-CYP IMPEX SRL CUI: 6692989 | 15130000-8 | 29.09.2026 | 8,280 |
| Contract object: salam demisec | ||||
| DA41273314 | FARMEXIM SA CUI: 335278 | 33600000-6 | 28.09.2026 | 193 |
| Contract object: morfina sol inj 20mg/ml 5fi x 1ml zentiva (morphynum) | ||||
| DA41277866 | DNS BIROTICA SRL CUI: 16310679 | 31411000-0 | 28.09.2026 | 313 |
| Contract object: baterii diferite | ||||
| DA41257801 | FARMEXIM SA CUI: 335278 | 33600000-6 | 24.09.2026 | 61 |
| Contract object: bromazepam lph 3mg x 30cp labormed (bromazepamum) | ||||
| DA41252173 | ELECTRO-SANIT SRL CUI: 12364803 | 50730000-1 | 23.09.2026 | 496 |
| Contract object: reparatii aparate ac | ||||
| DA41237323 | EVOREVO SRL CUI: 32761476 | 38300000-8 | 23.09.2026 | 568 |
| Contract object: termohigrometru / termohigrometre - germania - cu etalonare metrologica | ||||
| DA41232462 | BYA SELL SRL CUI: 22594591 | 33690000-3 | 23.09.2026 | 50 |
| Contract object: ticagrelor 90mg x 56 cpr film. / brilique 90 mg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848336 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 07.09.2026 | 306 |
| Contract object: tipizate | ||||
| DAN2848333 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 07.09.2026 | 14 |
| Contract object: timbre postale | ||||
| DAN2848331 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 07.09.2026 | 42 |
| Contract object: timbre postale | ||||
| DAN2848329 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 07.09.2026 | 84 |
| Contract object: timbre postale | ||||
| DAN2848325 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 07.09.2026 | 14 |
| Contract object: timbre postale | ||||
| DAN2848322 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 07.09.2026 | 42 |
| Contract object: timbre postale | ||||
| DAN2848278 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 07.09.2026 | 44 |
| Contract object: servicii curierat | ||||
| DAN2848277 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 07.09.2026 | 40 |
| Contract object: servicii curierat | ||||
| DAN2848271 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 07.09.2026 | 44 |
| Contract object: servicii curierat | ||||
| DAN2848246 | GAZ EST SA CUI: 14679859 | 09123000-7 | 07.09.2026 | 1,586 |
| Contract object: furnizare gaze naturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131784 | procedura simplificata | 50421000-2 | 22.09.2026 | 252,262 |
| Contract object: acord cadru prestarii servicii privind intretinerea,reparatia si mentenanta aparaturii medicale | ||||
| CAN1174348 | negociere fara publicare prealabila | 33690000-3 | 14.09.2026 | 83,770 |
| Contract object: furnizare-cumparare diverse medicamente - lot 1, lot 3, lot 4, lot 5 , lot 6, lot 7, lot 8 ,lot 11, lot 12, lot 18 ,lot 34, lot 47,lot 55,lot 64 | ||||
| CAN1174343 | negociere fara publicare prealabila | 33690000-3 | 14.09.2026 | 12,751 |
| Contract object: furnizare-cumparare diverse medicamente - lot 53, lot 69, lot 75 | ||||
| CAN1174342 | negociere fara publicare prealabila | 33690000-3 | 14.09.2026 | 8,578 |
| Contract object: furnizare-cumparare diverse medicamente - lot 28, lot 35,lot 42, lot 85 | ||||
| CAN1174339 | negociere fara publicare prealabila | 33690000-3 | 14.09.2026 | 183,101 |
| Contract object: furnizare-cumparare diverse medicamente - lot 2, lot 14, lot 22, lot 24, lot 31, lot 33, lot 39, lot 43, lot 49, lot 50, lot 56, lot 57, lot 71, lot 76, lot 82 | ||||
| CAN1174321 | negociere fara publicare prealabila | 33690000-3 | 14.09.2026 | 9,700 |
| Contract object: furnizare-cumparare diverse medicamente - lot 25, lot 79, lot 81 | ||||
| CAN1174320 | negociere fara publicare prealabila | 33690000-3 | 14.09.2026 | 57,613 |
| Contract object: furnizare-cumparare diverse medicamente - lot 13, lot 15, lot 16, lot 27, lot 30, lot 45 ,lot 46, lot 58, lot 66,lot 67,lot 68,lot 73,lot 77,lot 78, lot 83 | ||||
| CAN1174301 | negociere fara publicare prealabila | 33690000-3 | 14.09.2026 | 40,948 |
| Contract object: furnizare-cumparare diverse medicamente - lot 9, lot 20, lot 21, lot 26, lot 41, lot 51, lot 61, lot 74 | ||||
| CAN1174252 | negociere fara publicare prealabila | 33690000-3 | 11.09.2026 | 66,788 |
| Contract object: furnizare-cumparare diverse medicamente - lot23, lot 44, lot 54, lot 59, lot 62, lot 63 | ||||
| CAN1174242 | negociere fara publicare prealabila | 33690000-3 | 11.09.2026 | 92,483 |
| Contract object: furnizare-cumparare diverse medicamente- lot 10, lot 19, lot 29, lot 36, lot 37, lot 60, lot 65, lot, 70,lot, 72, lot 84 | ||||
- 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/4359628/api/v1/authorities/4359628/spend/api/v1/authorities/4359628/scores/api/v1/authorities/4359628/benchmarks/api/v1/authorities/4359628/county/api/v1/red-flags/by-authority/4359628/api/v1/authorities/4359628/years/api/v1/authorities/4359628/cpv/api/v1/authorities/4359628/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders