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CUI: 7072330 VASLUI VASLUI 3 Indicators

TRIBUNALUL VASLUI

Registered: 18.04.2016 STEFAN CEL MARE, 54, 730171 https://portal.just.ro/

Total spending

25.06 Mn.

340 suppliers · spent between 2018 and 2026

Direct purchases

6.86 Mn.

1,236 purchases

Offline purchases

227,419 RON

147 purchases

Tenders

17.97 Mn.

7 procedures · 7 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

28.3%

7.09 Mn. of 25.06 Mn. without a tender

National median: 33.4%

Ranked 2,695 of 4,323

HHI

4,868

0 of 1 markets concentrated

National median: 1,961

Ranked 279 of 3,055

In county context: 0.29% of everything spent in VASLUI county · Ranked 73 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 28.3%
#10 Concentration 0

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 89; the other 77 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 DEMO-IDIL CONSTRUCT SRL CUI: 33088344 —— 5,518,190 5,518,190 22.0% 1
2 EURAS SRL CUI: 6661206 —— 5,518,190 5,518,190 22.0% 1
3 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 5,278,545 5,278,545 21.1% 2
4 NOVA POWER & GAS SA CUI: 18680651 —— 1,021,115 1,021,115 4.1% 2
5 IASICON SA CUI: 1957821 823,753 —— 823,753 3.3% 5
6 ELECTRIC-COMPANY SA CUI: 6985768 412,553 —— 412,553 1.6% 4
7 GAZ EST SA CUI: 14679859 553 5,021 396,418 401,992 1.6% 6
8 DOLEX COM SRL CUI: 6670360 334,265 —— 334,265 1.3% 18
9 FLASH GRUP SRL CUI: 24416701 292,801 1,100 — 293,901 1.2% 26
10 CHROME COMPUTERS SRL CUI: 6639497 279,392 —— 279,392 1.1% 13

The share is taken of the 25.06 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
DA41292920 ELMA STIL SRL CUI: 1975755 39515400-9 29.09.2026 75,017
jaluzele rulouri draperii si galerii
DA41222860 SIDRO COM SRL CUI: 16816111 35821000-5 21.09.2026 240
diverse steaguri si suporti
DA41221300 SIDRO COM SRL CUI: 16816111 35821000-5 21.09.2026 1,710
diverse steaguri si suporti
DA41220110 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 22453000-0 21.09.2026 435
rovinieta categoria a - autoturisme - 12 luni
DA41206235 COMPUTING SYSTEMS SRL CUI: 14221745 30237100-0 17.09.2026 94
sursa calculator 550w
DA41190734 VICTOR OPTIMUS SRL CUI: 19193980 44212225-2 16.09.2026 1,980
stalpi delimitare
DA41191152 QUARTZ MATRIX SRL CUI: 5150840 32421000-0 16.09.2026 590
diverse patch cord - uri
DA41181255 SIDRO COM SRL CUI: 16816111 30192170-3 15.09.2026 3,000
steaguri suporti si steme
DA41159746 METROINSTAL CERTIFICARE SRL CUI: 49171526 71632000-7 11.09.2026 2,786
servicii verificare supape de siguranta
DA41053380 GEAVAS SRL CUI: 25408910 14820000-5 26.08.2026 496
sticla geam termopan

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2840178 IC CREATIVE SRL CUI: 23305250 45215500-2 26.08.2026 650
servicii inchiriere si vidanjare toaleta ecologica
DAN2840044 OMV PETROM SA CUI: 1590082 09134220-5 26.08.2026 826
motorina generator
DAN2840037 ZAINEA COM SERV SRL CUI: 6674630 72261000-2 26.08.2026 6,915
servicii de asistenta si actualizare program contabilitate - iulie
DAN2840014 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 26.08.2026 970
servicii telefonie
DAN2821234 IC CREATIVE SRL CUI: 23305250 45215500-2 30.07.2026 650
servicii inchiriere si vidanjare toaleta ecologica
DAN2821201 DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 98342000-2 30.07.2026 1,897
teste sanitatie
DAN2821130 ZAINEA COM SERV SRL CUI: 6674630 72261000-2 30.07.2026 6,915
servicii de asistenta si actualizare program contabilitate - iunie
DAN2820849 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 30.07.2026 1,126
servicii telefonie
DAN2820126 GAZ EST SA CUI: 14679859 45333000-0 29.07.2026 319
taxa bransament gaz
DAN2820090 DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 98342000-2 29.07.2026 4,918
teste sanutatie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135698 procedura simplificata 45212314-0 06.08.2026 11,036,380
executie de lucrari pentru obiectivul de investitii reparatii capitale, consolidare, restaurare, extindere si refacere imprejmuire la sediul judecatoriei husi
CAN1170991 norme proprii (anexa 2b) 64100000-7 07.07.2026 3,017,878
acord cardu de prestare servicii postale
CAN1170944 negociere fara publicare prealabila 09123000-7 06.07.2026 396,418
achizitie gaze naturale
CAN1144705 norme proprii (anexa 2b) 64100000-7 04.04.2025 2,260,667
acord cadru de prestari servicii postale
CAN1144479 negociere fara publicare prealabila 09123000-7 02.04.2025 409,986
acord cadru furnizare gaze naturale
CAN1143819 negociere fara publicare prealabila 09310000-5 20.03.2025 611,129
acord cadru furnizare energie electrica
SCNA1020066 procedura simplificata 42512300-1 22.07.2019 234,534
contract achizitie chiller
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/7072330
  • /api/v1/authorities/7072330/spend
  • /api/v1/authorities/7072330/scores
  • /api/v1/authorities/7072330/benchmarks
  • /api/v1/authorities/7072330/county
  • /api/v1/red-flags/by-authority/7072330
  • /api/v1/authorities/7072330/years
  • /api/v1/authorities/7072330/cpv
  • /api/v1/authorities/7072330/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API