Total spending
3.90 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
3.09 Mn.
1,264 purchases
Offline purchases
237,882 RON
1,108 purchases
Tenders
577,500 RON
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: 0.04% of everything spent in VASLUI county · Ranked 128 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 126; the other 114 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 1,176,511 | — | — | 1,176,511 | 30.2% | 17 |
| 2 | AIC TRUCKS SA CUI: 36125153 | — | — | 577,500 | 577,500 | 14.8% | 1 |
| 3 | AQUASERV SRL CUI: 832242 | 203,803 | 20,111 | — | 223,914 | 5.7% | 25 |
| 4 | MARBO TRADE SRL CUI: 5157511 | 151,169 | — | — | 151,169 | 3.9% | 5 |
| 5 | SCENOTEHNICA MONTEX SRL CUI: 35698845 | 97,635 | — | — | 97,635 | 2.5% | 1 |
| 6 | DEDEMAN SRL CUI: 2816464 | 94,866 | 160 | — | 95,026 | 2.4% | 304 |
| 7 | FLY MUSIC SRL CUI: 18996892 | 90,489 | — | — | 90,489 | 2.3% | 10 |
| 8 | TOTAL SOFT MENTENANCE PLUS SRL CUI: 30433669 | 80,139 | — | — | 80,139 | 2.1% | 8 |
| 9 | MOLDSTING SRL CUI: 32570972 | 69,639 | — | — | 69,639 | 1.8% | 9 |
| 10 | INOVA INTERNATIONAL SRL CUI: 17013137 | 65,135 | — | — | 65,135 | 1.7% | 2 |
The share is taken of the 3.90 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 |
|---|---|---|---|---|
| DA41296701 | GAMITEH SRL CUI: 9493069 | 22462000-6 | 30.09.2026 | 3,277 |
| Contract object: materiale de promovare spectacole teatru | ||||
| DA41286727 | IRIMPEX SRL CUI: 8604118 | 22462000-6 | 29.09.2026 | 124 |
| Contract object: flayer a5 | ||||
| DA41286667 | IRIMPEX SRL CUI: 8604118 | 22462000-6 | 29.09.2026 | 124 |
| Contract object: invitatie teatru | ||||
| DA41286589 | IRIMPEX SRL CUI: 8604118 | 22462000-6 | 29.09.2026 | 405 |
| Contract object: caiet progran spectacol a5 | ||||
| DA41284273 | TOTAL SOFT SRL CUI: 14633045 | 48620000-0 | 29.09.2026 | 248 |
| Contract object: licenta microsoft office 2024profesional plus oem -licenta electronica | ||||
| DA41156806 | TOTAL SOFT SRL CUI: 14633045 | 31431000-6 | 10.09.2026 | 182 |
| Contract object: acumulator 9ah | ||||
| DA41154224 | FARIA SRL CUI: 1116373 | 39531400-7 | 10.09.2026 | 402 |
| Contract object: gazon artificial erbafinta, rosu, fir 7 mm, latime rola 150 cm | ||||
| DA41134760 | AOB PARTNER SRL CUI: 53198716 | 39831240-0 | 08.09.2026 | 2,835 |
| Contract object: pachet produse curatenie | ||||
| DA41132720 | UNICO S SRL CUI: 3557082 | 19210000-1 | 08.09.2026 | 1,666 |
| Contract object: pachet doc 300 gr alb | ||||
| DA41125140 | BEST IT-SERV SRL CUI: 15418100 | 30125100-2 | 07.09.2026 | 580 |
| Contract object: pachet cartuse toner (unitate protejata sectia de la egal la egal) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845177 | ASOCIATIA BEJAZZ FAMILY CUI: 41261593 | 92310000-7 | 02.09.2026 | 800 |
| Contract object: dreptyri autor realizare muzica originala pt. spectacolul dar cu dragosatea ce ati avut? | ||||
| DAN2845165 | POIANA VINTULUI SRL CUI: 6159162 | 37821000-9 | 02.09.2026 | 8 |
| Contract object: pensula | ||||
| DAN2845162 | POIANA VINTULUI SRL CUI: 6159162 | 44812400-9 | 02.09.2026 | 26 |
| Contract object: trafaleti | ||||
| DAN2845148 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 02.09.2026 | 25 |
| Contract object: servicii de curierat | ||||
| DAN2845143 | POIANA VINTULUI SRL CUI: 6159162 | 44521110-2 | 02.09.2026 | 83 |
| Contract object: cilindru siguranta broasca (butuc yala) | ||||
| DAN2845137 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 02.09.2026 | 98 |
| Contract object: servicii de plata cu pos si procesare plati cu card pt. luna iulie 2026 | ||||
| DAN2845134 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 02.09.2026 | 29 |
| Contract object: comision cont curent bancar institutie | ||||
| DAN2845121 | AQUAVAS SA VASLUI-SUCURSALA BARLAD CUI: 22586149 | 50411100-0 | 02.09.2026 | 346 |
| Contract object: servicii de manopera desigilare si montare apometre | ||||
| DAN2845102 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 02.09.2026 | 100 |
| Contract object: servicii de plata cu pos si procesare plati cu cardul pt. luna mai 2026 | ||||
| DAN2845097 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 92312000-1 | 02.09.2026 | 500 |
| Contract object: drepturi de autor comunicare muzica in spectacole de teatru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093273 | procedura simplificata | 34121500-6 | 05.10.2023 | 577,500 |
| Contract object: furnizare autocar (35+1+1 locuri pe scaune) | ||||
- 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/4446457/api/v1/authorities/4446457/spend/api/v1/authorities/4446457/scores/api/v1/authorities/4446457/benchmarks/api/v1/authorities/4446457/county/api/v1/red-flags/by-authority/4446457/api/v1/authorities/4446457/years/api/v1/authorities/4446457/cpv/api/v1/authorities/4446457/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders