Total spending
3.52 Mn.
57 suppliers · spent between 2018 and 2026
Direct purchases
3.39 Mn.
328 purchases
Offline purchases
131,123 RON
45 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: 0.04% of everything spent in VASLUI county · Ranked 130 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 70; the other 58 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 | BUG FOREST SRL CUI: 35689278 | 1,341,600 | — | — | 1,341,600 | 38.1% | 8 |
| 2 | EVOPRAKTIC SRL CUI: 43030390 | 412,292 | — | — | 412,292 | 11.7% | 66 |
| 3 | EVOFFICE MGM SRL CUI: 42632479 | 366,744 | — | — | 366,744 | 10.4% | 46 |
| 4 | FILIALA SFINTUL STEFAN A LIGII NATIONALE A ORGANIZATIILOR CU PERSONAL HANDICAPAT DIN COOPERATIA MESTESUGAREASCA CUI: 23448462 | 328,547 | — | — | 328,547 | 9.3% | 82 |
| 5 | EDU APPS SRL CUI: 28062674 | 206,290 | — | — | 206,290 | 5.9% | 1 |
| 6 | INFO TRUST SRL CUI: 16370727 | 92,522 | — | — | 92,522 | 2.6% | 19 |
| 7 | ECO FOREST ZRN SRL CUI: 39918390 | 78,000 | — | — | 78,000 | 2.2% | 1 |
| 8 | ELECTRICOPET SRL CUI: 15747927 | 71,545 | — | — | 71,545 | 2.0% | 10 |
| 9 | PREVAST INFO SRL CUI: 32706846 | 53,192 | — | — | 53,192 | 1.5% | 2 |
| 10 | CONSTRUCTMAX PUIESTI SRL CUI: 40646516 | 51,400 | — | — | 51,400 | 1.5% | 1 |
The share is taken of the 3.52 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 |
|---|---|---|---|---|
| DA41237307 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 22.09.2026 | 15,458 |
| Contract object: cumparare directa | ||||
| DA41210444 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 22.09.2026 | 145 |
| Contract object: cumparare directa | ||||
| DA41221347 | INFO TRUST SRL CUI: 16370727 | 19231000-4 | 22.09.2026 | 945 |
| Contract object: cumparare directa | ||||
| DA41159029 | TRANDAFIRUL SRL CUI: 832340 | 03450000-9 | 10.09.2026 | 2,478 |
| Contract object: cumparare directa | ||||
| DA41078436 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 31.08.2026 | 3,272 |
| Contract object: cumparare directa | ||||
| DA41078349 | EVOPRAKTIC SRL CUI: 43030390 | 42964000-1 | 31.08.2026 | 269 |
| Contract object: cumparare directa | ||||
| DA41078274 | EVOPRAKTIC SRL CUI: 43030390 | 44192000-2 | 31.08.2026 | 1,694 |
| Contract object: cumparare directa | ||||
| DA41045566 | EVOPRAKTIC SRL CUI: 43030390 | 44321000-6 | 25.08.2026 | 700 |
| Contract object: cumparare directa | ||||
| DA40989197 | EVOPRAKTIC SRL CUI: 43030390 | 44423000-1 | 13.08.2026 | 4,301 |
| Contract object: cumparare directa | ||||
| DA40868697 | SEM SOLUTIA SRL CUI: 40655751 | 90921000-9 | 24.07.2026 | 5,700 |
| Contract object: cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799529 | NEGOTRAD FOOD SRL CUI: 40512310 | 15897300-5 | 06.07.2026 | 22,344 |
| Contract object: pachete alimentare | ||||
| DAN2661842 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 20.01.2026 | 5,000 |
| Contract object: plata in avans pentru carduri lukoil de debit din data de 11.12.2025, contract numarul 13328 din data de 27.11.2025 | ||||
| DAN2661828 | IONIDOR CONSTRUCT SRL CUI: 17510861 | 50000000-5 | 20.01.2026 | 600 |
| Contract object: servicii de verificare tehnica semestriala a sistemelor de securitate din cadrul liceului tehnologic | ||||
| DAN2661821 | IONIDOR CONSTRUCT SRL CUI: 17510861 | 50000000-5 | 20.01.2026 | 600 |
| Contract object: servicii de verificare tehnica semestriala a sistemelor de securitate din cadrul liceului tehnologic | ||||
| DAN2661818 | TOPROM SRL CUI: 8468130 | 44115800-7 | 20.01.2026 | 666 |
| Contract object: accesorii de constructii | ||||
| DAN2661810 | VIL-POPA AUTO SRL CUI: 37553654 | 34913000-0 | 20.01.2026 | 4,427 |
| Contract object: piese auto / manopera | ||||
| DAN2661804 | VIL-POPA AUTO SRL CUI: 37553654 | 34300000-0 | 20.01.2026 | 10,789 |
| Contract object: piese auto / manopera | ||||
| DAN2661796 | VIL-POPA AUTO SRL CUI: 37553654 | 34110000-1 | 20.01.2026 | 12,091 |
| Contract object: service auto | ||||
| DAN2661778 | VIL-POPA AUTO SRL CUI: 37553654 | 34110000-1 | 20.01.2026 | 1,592 |
| Contract object: piese auto - anvelope | ||||
| DAN2661744 | CONSMIT SRL CUI: 11034505 | 44511500-0 | 20.01.2026 | 273 |
| Contract object: drujbe si accesorii | ||||
- 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/4540011/api/v1/authorities/4540011/spend/api/v1/authorities/4540011/scores/api/v1/authorities/4540011/benchmarks/api/v1/authorities/4540011/county/api/v1/red-flags/by-authority/4540011/api/v1/authorities/4540011/years/api/v1/authorities/4540011/cpv/api/v1/authorities/4540011/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders