Total spending
5.29 Mn.
189 suppliers · spent between 2018 and 2025
Direct purchases
4.33 Mn.
632 purchases
Offline purchases
195,598 RON
42 purchases
Tenders
758,893 RON
4 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in VASLUI county · Ranked 115 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 89; the other 77 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 | OMV PETROM SA CUI: 1590082 | 919,958 | — | — | 919,958 | 17.4% | 10 |
| 2 | BARBATI LTD SRL CUI: 31914873 | 853,958 | — | — | 853,958 | 16.1% | 1 |
| 3 | LIAMED SRL CUI: 10188824 | 280 | — | 482,880 | 483,160 | 9.1% | 2 |
| 4 | SDS GROUP SRL CUI: 6980299 | 230,055 | — | — | 230,055 | 4.3% | 7 |
| 5 | SANDTUR LOGISTIC SRL CUI: 31733460 | 204,128 | — | — | 204,128 | 3.9% | 19 |
| 6 | RAL-GAZ RA SRL CUI: 45675113 | 192,738 | — | — | 192,738 | 3.6% | 3 |
| 7 | RALIDOR SECURITY SRL CUI: 35381838 | 172,994 | — | — | 172,994 | 3.3% | 3 |
| 8 | DIAMEDIX IMPEX SA CUI: 8529458 | 159,740 | — | — | 159,740 | 3.0% | 47 |
| 9 | DEDEMAN SRL CUI: 2816464 | 146,052 | 6,977 | — | 153,029 | 2.9% | 162 |
| 10 | VESCON DIRZU SRL CUI: 41867531 | — | 149,802 | — | 149,802 | 2.8% | 1 |
The share is taken of the 5.29 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 |
|---|---|---|---|---|
| DA38416930 | ROMSTAL IMEX SRL CUI: 5990324 | 34913000-0 | 26.06.2025 | 620 |
| Contract object: rezistenta 1500w boiler eco 30-200l | ||||
| DA38385725 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.06.2025 | 300 |
| Contract object: pachet diverse articole | ||||
| DA38385677 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.06.2025 | 1,021 |
| Contract object: pachet diverse articole | ||||
| DA38385447 | IST ULTRA SRL CUI: 16813298 | 22110000-4 | 20.06.2025 | 3,332 |
| Contract object: pachet medi arm | ||||
| DA38373404 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 20.06.2025 | 348 |
| Contract object: pachet 103863303 | ||||
| DA38362720 | SANDTUR LOGISTIC SRL CUI: 31733460 | 90923000-3 | 19.06.2025 | 4,201 |
| Contract object: deratizare dezinfectie/dezinsectie dezinsectie | ||||
| DA38368198 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.06.2025 | 7,565 |
| Contract object: pachet diverse articole | ||||
| DA38322502 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.06.2025 | 986 |
| Contract object: pachet diverse articole | ||||
| DA38294611 | DEDEMAN SRL CUI: 2816464 | 31711150-9 | 07.06.2025 | 81 |
| Contract object: condensator motor 400v 20uf cu pin wl | ||||
| DA38267375 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.06.2025 | 432 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1939166 | VESCON DIRZU SRL CUI: 41867531 | 44431000-0 | 14.06.2023 | 149,802 |
| Contract object: lucrari decapare gresie exterioara, turnare sapa si placare cu piatra cuart pe suprafata de 350 mp in cadrul cams codaesti din com. codaesti, jud. vaslui | ||||
| DAN1374533 | DEDEMAN SRL CUI: 2816464 | 44165100-5 | 02.12.2020 | 62 |
| Contract object: furtun spiralat | ||||
| DAN1372392 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 25.11.2020 | 316 |
| Contract object: para dus cu furtun | ||||
| DAN1371714 | DEDEMAN SRL CUI: 2816464 | 31214100-0 | 24.11.2020 | 172 |
| Contract object: intrerupator cu plutitor | ||||
| DAN1360274 | DEDEMAN SRL CUI: 2816464 | 45421000-4 | 29.10.2020 | 529 |
| Contract object: usa pvc alb 77x202 pr al st | ||||
| DAN1360258 | DEDEMAN SRL CUI: 2816464 | 31411000-0 | 29.10.2020 | 324 |
| Contract object: baterii r3<br>baterii r6 | ||||
| DAN1360250 | DEDEMAN SRL CUI: 2816464 | 31531000-7 | 29.10.2020 | 1,244 |
| Contract object: becuri led a60m | ||||
| DAN1357871 | PASIRA ENERGY SRL CUI: 34813601 | 09132100-4 | 26.10.2020 | 9,671 |
| Contract object: benzina fara plumb | ||||
| DAN1357863 | TECHPOINT SRL CUI: 23116250 | 30125100-2 | 26.10.2020 | 290 |
| Contract object: cartus imprimanta brother <br>unitate cilindru brother <br>refill toner | ||||
| DAN1355391 | DEDEMAN SRL CUI: 2816464 | 39130000-2 | 20.10.2020 | 1,105 |
| Contract object: masa chad 1c (1 buc)<br>scaun rico alb (3 buc)<br>enzo-vitrina 2k vs1 190ra2 3c (1buc) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076465 | procedura simplificata | 79314000-8 | 23.09.2022 | 97,100 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitie: extindere centru de asistenta medico - sociala codaesti, comuna codaesti, judetul vaslui | ||||
| SCNA1062677 | procedura simplificata | 33157500-0 | 08.12.2021 | 482,880 |
| Contract object: echipament oxigenoterapie - camera hiperbara | ||||
| CAN1061674 | licitatie deschisa | 18143000-3 | 26.08.2021 | 58,730 |
| Contract object: contract de furnizare echipamente de protectie personala in cadrul proiectului cresterea capacitatii de gestionare a crizei covid-19 | ||||
| CAN1056204 | licitatie deschisa | 18143000-3 | 18.05.2021 | 120,183 |
| Contract object: contract de furnizare echipamente de protectie personala in cadrul proiectului cresterea capacitatii de gestionare a crizei covid-19 | ||||
- 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/4359636/api/v1/authorities/4359636/spend/api/v1/authorities/4359636/scores/api/v1/authorities/4359636/benchmarks/api/v1/authorities/4359636/county/api/v1/red-flags/by-authority/4359636/api/v1/authorities/4359636/years/api/v1/authorities/4359636/cpv/api/v1/authorities/4359636/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders