Total spending
696,747 RON
58 suppliers · spent between 2019 and 2025
Direct purchases
354,389 RON
71 purchases
Offline purchases
342,358 RON
98 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: 0.01% of everything spent in VASLUI county · Ranked 246 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 49; the other 37 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 | ANDPAV SRL CUI: 48433408 | 129,570 | — | — | 129,570 | 18.6% | 3 |
| 2 | ANTOMIXT BEAUTY SRL CUI: 49654792 | — | 68,862 | — | 68,862 | 9.9% | 4 |
| 3 | ILVAS SA CUI: 2433906 | — | 65,131 | — | 65,131 | 9.3% | 4 |
| 4 | SMART TEAM CLD SRL CUI: 49492941 | 55,379 | — | — | 55,379 | 7.9% | 3 |
| 5 | VASCAR SA CUI: 829522 | — | 54,866 | — | 54,866 | 7.9% | 4 |
| 6 | CRISTAL SRL CUI: 4043810 | 22,204 | 14,105 | — | 36,309 | 5.2% | 14 |
| 7 | ZUGRADEC SRL CUI: 41377602 | 30,145 | 1,468 | — | 31,613 | 4.5% | 20 |
| 8 | SAFIR SRL CUI: 822044 | — | 30,569 | — | 30,569 | 4.4% | 4 |
| 9 | COSMIROM SRL CUI: 4225782 | 25,563 | — | — | 25,563 | 3.7% | 1 |
| 10 | CARINEX SRL CUI: 16196702 | 19,247 | 1,833 | — | 21,080 | 3.0% | 7 |
The share is taken of the 696,747 RON 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 |
|---|---|---|---|---|
| DA38749899 | CRISTAL SRL CUI: 4043810 | 39220000-0 | 26.08.2025 | 2,052 |
| Contract object: pachet produse menaj uz casnic | ||||
| DA38743005 | FLANCO RETAIL SA CUI: 27698631 | 39717200-3 | 26.08.2025 | 3,864 |
| Contract object: aparate de aer conditionat | ||||
| DA38560304 | ANDPAV SRL CUI: 48433408 | 45000000-7 | 21.07.2025 | 3,890 |
| Contract object: inlocuire 3 vase wc | ||||
| DA38560219 | ANDPAV SRL CUI: 48433408 | 45000000-7 | 21.07.2025 | 88,460 |
| Contract object: renovare pod | ||||
| DA38545059 | ANDPAV SRL CUI: 48433408 | 45000000-7 | 17.07.2025 | 37,220 |
| Contract object: renovare | ||||
| DA38478336 | COSMIROM SRL CUI: 4225782 | 39000000-2 | 07.07.2025 | 25,563 |
| Contract object: pat pentru copii gradinita | ||||
| DA38240800 | CRISTAL SRL CUI: 4043810 | 39831240-0 | 30.05.2025 | 2,111 |
| Contract object: produse curatenie | ||||
| DA38198200 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.05.2025 | 887 |
| Contract object: diverse articole | ||||
| DA38194479 | CRISTAL SRL CUI: 4043810 | 15842300-5 | 26.05.2025 | 2,647 |
| Contract object: pachet dulciuri pentru copii | ||||
| DA38185818 | ATU ADVERTISING SRL CUI: 14011026 | 22462000-6 | 23.05.2025 | 1,085 |
| Contract object: 22462000-6 pachet materiale promotionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610278 | TIMICA SRL CUI: 3763600 | 39515000-5 | 24.11.2025 | 1,009 |
| Contract object: perdele | ||||
| DAN2610268 | SDG MD GROUP SRL CUI: 45994341 | 72261000-2 | 24.11.2025 | 1,600 |
| Contract object: servicii de asistenta software | ||||
| DAN2610262 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 24.11.2025 | 345 |
| Contract object: servicii telefonie | ||||
| DAN2610250 | BUSTEA INSTALATII SRL CUI: 41436717 | 50720000-8 | 24.11.2025 | 413 |
| Contract object: servicii racordare | ||||
| DAN2610237 | BIG SRL CUI: 829581 | 39831240-0 | 24.11.2025 | 459 |
| Contract object: produse curatenie | ||||
| DAN2610220 | SANDTUR LOGISTIC SRL CUI: 31733460 | 90921000-9 | 24.11.2025 | 1,600 |
| Contract object: servicii ddd | ||||
| DAN2610211 | NOVA POWER & GAS SA CUI: 18680651 | 09310000-5 | 24.11.2025 | 124 |
| Contract object: energie electrica | ||||
| DAN2610206 | IMPRIMATE SRL CUI: 5116422 | 30192700-8 | 24.11.2025 | 216 |
| Contract object: furnituri birou | ||||
| DAN2610199 | GAZ EST SA CUI: 14679859 | 09123000-7 | 24.11.2025 | 2,173 |
| Contract object: gaz | ||||
| DAN2610182 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 24.11.2025 | 1,624 |
| Contract object: servicii salubrizare | ||||
- 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/4446350/api/v1/authorities/4446350/spend/api/v1/authorities/4446350/scores/api/v1/authorities/4446350/benchmarks/api/v1/authorities/4446350/county/api/v1/red-flags/by-authority/4446350/api/v1/authorities/4446350/years/api/v1/authorities/4446350/cpv/api/v1/authorities/4446350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders