Total spending
4.22 Mn.
255 suppliers · spent between 2023 and 2026
Direct purchases
2.76 Mn.
488 purchases
Offline purchases
1.46 Mn.
405 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: 0.05% of everything spent in VASLUI county · Ranked 123 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 80; the other 68 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 | NOMIS 2003 SRL CUI: 15193295 | 316,819 | — | — | 316,819 | 7.5% | 17 |
| 2 | SOUND STAGE PRODUCTION SRL CUI: 46222951 | 127,500 | — | — | 127,500 | 3.0% | 1 |
| 3 | MORANDI LOGISTIC SRL CUI: 23028868 | 115,301 | — | — | 115,301 | 2.7% | 9 |
| 4 | MOPAN SUCEAVA SA CUI: 34874331 | 113,286 | 202 | — | 113,488 | 2.7% | 9 |
| 5 | DANS POPULAR VIRGINEL SOLOMON SRL CUI: 46823200 | — | 112,000 | — | 112,000 | 2.7% | 40 |
| 6 | PRESTIGE ART PRODUCTION SRL CUI: 50943492 | 109,917 | — | — | 109,917 | 2.6% | 2 |
| 7 | EPSYLON SUD-EST FARM SRL CUI: 33012346 | 104,953 | — | — | 104,953 | 2.5% | 14 |
| 8 | PIM SRL CUI: 1988097 | 90,463 | 6,000 | — | 96,463 | 2.3% | 73 |
| 9 | ASOCIATIA CULTURALA RAPSODIA VASLUIULUI CUI: 51794798 | 66,113 | 24,792 | — | 90,905 | 2.2% | 10 |
| 10 | DVV SHOW SRL CUI: 43312707 | 84,034 | — | — | 84,034 | 2.0% | 2 |
The share is taken of the 4.22 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 |
|---|---|---|---|---|
| DA41299635 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 368 |
| Contract object: seif electronic | ||||
| DA41294164 | NOMIS 2003 SRL CUI: 15193295 | 55310000-6 | 30.09.2026 | 21,890 |
| Contract object: servicii de masa comform anunt de participare nr.2387/18.09.2026 | ||||
| DA41294166 | NOMIS 2003 SRL CUI: 15193295 | 55100000-1 | 30.09.2026 | 25,341 |
| Contract object: servicii de cazare comform anunt de participare nr.2387/18.09.2026 | ||||
| DA41294170 | BVMC MILLENIUM BRIGHT SRL CUI: 15985430 | 18331000-8 | 30.09.2026 | 3,494 |
| Contract object: tricouri personalizate conform adv1549858/25.09.2026 | ||||
| DA41283257 | PIM SRL CUI: 1988097 | 79800000-2 | 29.09.2026 | 574 |
| Contract object: servicii tipografice - (afise si bilete) | ||||
| DA41269843 | MIXCOD-TUR SRL CUI: 17489522 | 60140000-1 | 25.09.2026 | 940 |
| Contract object: servicii de transport pasageri vaslui-padureni si retur | ||||
| DA41253022 | MORANDI LOGISTIC SRL CUI: 23028868 | 60140000-1 | 24.09.2026 | 1,700 |
| Contract object: servicii de transport pasageri | ||||
| DA41242602 | PIM SRL CUI: 1988097 | 79800000-2 | 23.09.2026 | 442 |
| Contract object: servicii tipografice - mape si ecusoane | ||||
| DA41246057 | PIM SRL CUI: 1988097 | 79800000-2 | 23.09.2026 | 50 |
| Contract object: servicii tipografice - diplome | ||||
| DA41230767 | PLASMARAPID SRL CUI: 47443560 | 39290000-1 | 23.09.2026 | 4,500 |
| Contract object: placute numerotate pentru identificare scaune/randuri, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869258 | ORGANIZATIA SOCIO- CULTURALA LAUTARII VALEA MARE CUI: 26377269 | 92312000-1 | 30.09.2026 | 4,000 |
| Contract object: servicii artistice -festivalul fanfarelor, 2026 | ||||
| DAN2866119 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 29.09.2026 | 9 |
| Contract object: servicii postale | ||||
| DAN2861045 | ASOCIATIA CULTURALA RAPSODIA VASLUIULUI CUI: 51794798 | 92312000-1 | 22.09.2026 | 8,264 |
| Contract object: servicii artistice (ziua comunei lipovat), conform contract nr.2231/07.09.2026 | ||||
| DAN2861044 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 22.09.2026 | 145 |
| Contract object: diverse materiale | ||||
| DAN2859594 | DANS POPULAR VIRGINEL SOLOMON SRL CUI: 46823200 | 92340000-6 | 22.09.2026 | 2,800 |
| Contract object: servicii coregrafice - hora vasluiului (august 2026), conform contract nr. 522/16.03.2026 | ||||
| DAN2859593 | U J-C N S L R FRATIA FILIALA VASLUI CUI: 12484745 | 70210000-6 | 21.09.2026 | 2,000 |
| Contract object: servicii de inchiriere sala repetitii -grupul mugurel pe luna august 2026, conform contract nr.10/27.02.2026 | ||||
| DAN2859592 | ASOCIATIA CULTURALA TATIANA STEPA CUI: 38416027 | 92312000-1 | 21.09.2026 | 5,000 |
| Contract object: servicii artistice - catalin stepa si aurelian epuras | ||||
| DAN2859591 | ASOCIATIA FOLKUL ACASA IN REALITATE CUI: 32575449 | 92312000-1 | 21.09.2026 | 2,100 |
| Contract object: servicii artistice - dacii liberi | ||||
| DAN2859590 | ASOCIATIA SCOALA DE DANS ROMANESC LARISA SI MARIN BARBU CUI: 38949976 | 92312000-1 | 21.09.2026 | 5,000 |
| Contract object: servicii artistice -targul mesterilor populari | ||||
| DAN2859589 | ORGANIZATIA SOCIO- CULTURALA LAUTARII VALEA MARE CUI: 26377269 | 92312000-1 | 21.09.2026 | 5,000 |
| Contract object: servicii artistice conform contract nr. 2040/28.08.2026 | ||||
- 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/48260153/api/v1/authorities/48260153/spend/api/v1/authorities/48260153/scores/api/v1/authorities/48260153/benchmarks/api/v1/authorities/48260153/county/api/v1/red-flags/by-authority/48260153/api/v1/authorities/48260153/years/api/v1/authorities/48260153/cpv/api/v1/authorities/48260153/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders