Total spending
303,766 RON
55 suppliers · spent between 2025 and 2026
Direct purchases
20,482 RON
10 purchases
Offline purchases
283,284 RON
70 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: 0.00% of everything spent in VASLUI county · Ranked 279 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 34; the other 22 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 | GAZ EST SA CUI: 14679859 | — | 69,436 | — | 69,436 | 22.9% | 2 |
| 2 | AQUAVAS SA CUI: 17986823 | — | 67,680 | — | 67,680 | 22.3% | 2 |
| 3 | TINMAR ENERGY SA CUI: 34620961 | — | 35,644 | — | 35,644 | 11.7% | 2 |
| 4 | AUTOBUZUL SA CUI: 840121 | — | 19,421 | — | 19,421 | 6.4% | 2 |
| 5 | ARIMAT ONE SRL CUI: 41639584 | 8,401 | — | — | 8,401 | 2.8% | 3 |
| 6 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | — | 8,400 | — | 8,400 | 2.8% | 2 |
| 7 | CONTROL HOME SECURITY SRL CUI: 47736799 | — | 7,773 | — | 7,773 | 2.6% | 1 |
| 8 | INFO TRUST SRL CUI: 16370727 | 4,390 | 2,204 | — | 6,594 | 2.2% | 3 |
| 9 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | 3,159 | 3,159 | — | 6,318 | 2.1% | 2 |
| 10 | BAHNARIU DORU-MARIAN INTREPRINDERE INDIVIDUALA CUI: 20991471 | — | 6,000 | — | 6,000 | 2.0% | 1 |
The share is taken of the 303,766 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 |
|---|---|---|---|---|
| DA40499129 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 28.05.2026 | 1,056 |
| Contract object: pachet cupe si medalii competitii | ||||
| DA40007937 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | 30232150-0 | 16.03.2026 | 1,825 |
| Contract object: imprimanta foto | ||||
| DA39805780 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 10.02.2026 | 2,186 |
| Contract object: pachet materaile de curatenie | ||||
| DA39748823 | ARIMAT ONE SRL CUI: 41639584 | 31161000-2 | 02.02.2026 | 5,084 |
| Contract object: placa de baza centrala ,accesorii si montaj | ||||
| DA39673375 | ARIMAT ONE SRL CUI: 41639584 | 50720000-8 | 19.01.2026 | 1,547 |
| Contract object: servicii de reparare si intretinere centrala termica | ||||
| DA39660724 | ARIMAT ONE SRL CUI: 41639584 | 50720000-8 | 16.01.2026 | 1,770 |
| Contract object: servicii de incalzire si reparare intretinere a centralelor termice | ||||
| DA39352891 | GRAPH EXPERT SRL CUI: 17297675 | 39298700-4 | 24.11.2025 | 709 |
| Contract object: cupe si medalii personalizate | ||||
| DA39156158 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 27.10.2025 | 2,204 |
| Contract object: pachet materaile de curatenie | ||||
| DA39103358 | SNSPORT MAG SRL CUI: 40663452 | 37400000-2 | 21.10.2025 | 942 |
| Contract object: plase porti fotbal | ||||
| DA39042271 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | 37000000-8 | 08.10.2025 | 3,159 |
| Contract object: pachet materiale sportrive conform comenzii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670933 | LUCITAT INVEST SRL CUI: 23106974 | 55300000-3 | 29.01.2026 | 1,171 |
| Contract object: mese servite ehipa jucatori | ||||
| DAN2670930 | CONTROL HOME SECURITY SRL CUI: 47736799 | 45233280-5 | 29.01.2026 | 7,773 |
| Contract object: servcii de achizitionare si monatre bariera acces | ||||
| DAN2670927 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 29.01.2026 | 1,600 |
| Contract object: suport electronic vouchere de vacanta | ||||
| DAN2670925 | ANONIMUS GENERAL MEDIA SRL CUI: 42668405 | 79341000-6 | 29.01.2026 | 300 |
| Contract object: servcii pubilacre licitatii | ||||
| DAN2670922 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 29.01.2026 | 2,204 |
| Contract object: materiale de curatenie | ||||
| DAN2670921 | FARMNOVA SRL CUI: 5167485 | 33600000-6 | 29.01.2026 | 96 |
| Contract object: complexe de calciu, magneziu si b-uri | ||||
| DAN2670920 | CATENA PHARMA SRL CUI: 3008793 | 33711500-2 | 29.01.2026 | 148 |
| Contract object: spray gheata | ||||
| DAN2670917 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 29.01.2026 | 82 |
| Contract object: servicii curierat | ||||
| DAN2670916 | SHATTER SRL CUI: 8122852 | 79820000-8 | 29.01.2026 | 1,121 |
| Contract object: servicii imprimare sigla | ||||
| DAN2670915 | SNSPORT MAG SRL CUI: 40663452 | 37400000-2 | 29.01.2026 | 779 |
| Contract object: materiale sportive | ||||
- 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/46396940/api/v1/authorities/46396940/spend/api/v1/authorities/46396940/scores/api/v1/authorities/46396940/benchmarks/api/v1/authorities/46396940/county/api/v1/red-flags/by-authority/46396940/api/v1/authorities/46396940/years/api/v1/authorities/46396940/cpv/api/v1/authorities/46396940/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders