Total spending
825,902 RON
26 suppliers · spent between 2023 and 2026
Direct purchases
653,244 RON
21 purchases
Offline purchases
172,658 RON
65 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 238 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 30; the other 18 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 | LUKOIL ROMANIA SRL CUI: 10547022 | 202,572 | — | — | 202,572 | 24.5% | 1 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 164,903 | — | — | 164,903 | 20.0% | 1 |
| 3 | AFM GREEN PROJECT SRL CUI: 43303083 | 119,403 | — | — | 119,403 | 14.5% | 1 |
| 4 | ELECTRICOPET SRL CUI: 15747927 | 73,126 | 41,000 | — | 114,126 | 13.8% | 5 |
| 5 | VIL-POPA AUTO SRL CUI: 37553654 | 28,446 | 26,041 | — | 54,487 | 6.6% | 7 |
| 6 | AUTO MIHLIV SRL CUI: 39821834 | — | 27,328 | — | 27,328 | 3.3% | 18 |
| 7 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 17,769 | 1,425 | — | 19,194 | 2.3% | 3 |
| 8 | CONSMIT SRL CUI: 11034505 | — | 19,026 | — | 19,026 | 2.3% | 13 |
| 9 | SC BLUECO WASTE SRL CUI: 30204550 | 18,605 | — | — | 18,605 | 2.3% | 3 |
| 10 | TIMOMARBOG SRL CUI: 42165470 | — | 18,311 | — | 18,311 | 2.2% | 5 |
The share is taken of the 825,902 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 |
|---|---|---|---|---|
| DA40807870 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 13.07.2026 | 202,572 |
| Contract object: motorina euro l diesel si benzina euroluk 95 | ||||
| DA40555178 | MAPAMOND SRL CUI: 985688 | 71335000-5 | 05.06.2026 | 12,500 |
| Contract object: documentatie tehnica obtinerea autorizatie de gospodarire a apelor | ||||
| DA40337031 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 07.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA39660143 | ILAROPEC SRL CUI: 36826063 | 71322100-2 | 16.01.2026 | 9,000 |
| Contract object: servicii de consultanta si asistenta tehnica prin inginer constructor | ||||
| DA38963685 | ELECTRICOPET SRL CUI: 15747927 | 45232150-8 | 29.09.2025 | 38,000 |
| Contract object: reparatie sistem alimentare cu apa | ||||
| DA37592517 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 04.03.2025 | 164,903 |
| Contract object: motorina euro 5 si benzina fara plumb co 95 | ||||
| DA35579303 | IRIMPEX SRL CUI: 8604118 | 30197642-8 | 23.04.2024 | 630 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||
| DA35290790 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 34320000-6 | 19.03.2024 | 17,769 |
| Contract object: piese de schimb mecanice, altele decat motoare si piese de motoare | ||||
| DA34906724 | AQUA AZUR SRL CUI: 24031012 | 24962000-5 | 26.01.2024 | 265 |
| Contract object: produse chimice pentru tratarea apei | ||||
| DA34836711 | ELECTRICOPET SRL CUI: 15747927 | 45317100-3 | 16.01.2024 | 20,000 |
| Contract object: : pompa submersibila 5.5 kw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843259 | FIRE SYSTEM CONSULT SRL CUI: 43505589 | 42121100-4 | 31.08.2026 | 3,200 |
| Contract object: reparatii cilindri jcb | ||||
| DAN2843190 | CONSMIT SRL CUI: 11034505 | 16800000-3 | 31.08.2026 | 655 |
| Contract object: consumabile pentru utilaje agricole si forestiere | ||||
| DAN2843172 | CONSMIT SRL CUI: 11034505 | 16800000-3 | 31.08.2026 | 598 |
| Contract object: consumabile motocoasa | ||||
| DAN2843155 | VIL-POPA AUTO SRL CUI: 37553654 | 50112000-3 | 31.08.2026 | 2,369 |
| Contract object: piese auto si manopera | ||||
| DAN2843098 | VIL-POPA AUTO SRL CUI: 37553654 | 50112000-3 | 31.08.2026 | 3,704 |
| Contract object: manopera si piese auto | ||||
| DAN2843049 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 42122170-2 | 31.08.2026 | 850 |
| Contract object: pompa ulei | ||||
| DAN2843031 | EUROVAL CONSTRUCT SRL CUI: 16466890 | 34300000-0 | 31.08.2026 | 575 |
| Contract object: electrovalva | ||||
| DAN2842859 | CONSMIT SRL CUI: 11034505 | 16800000-3 | 31.08.2026 | 459 |
| Contract object: rola fir motocoasa | ||||
| DAN2842778 | ALEXIADI SRL CUI: 6635240 | 44115200-1 | 31.08.2026 | 291 |
| Contract object: consumabile instalatie sanitara | ||||
| DAN2842766 | CONSMIT SRL CUI: 11034505 | 09211100-2 | 31.08.2026 | 328 |
| Contract object: consumabile auto/ulei motoare | ||||
- 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/46306734/api/v1/authorities/46306734/spend/api/v1/authorities/46306734/scores/api/v1/authorities/46306734/benchmarks/api/v1/authorities/46306734/county/api/v1/red-flags/by-authority/46306734/api/v1/authorities/46306734/years/api/v1/authorities/46306734/cpv/api/v1/authorities/46306734/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders