Total spending
110.26 Mn.
521 suppliers · spent between 2018 and 2026
Direct purchases
13.85 Mn.
1,940 purchases
Offline purchases
705,458 RON
424 purchases
Tenders
95.70 Mn.
140 procedures · 147 contracts
Single-bidder rate
83.7%
153 lots
National rate: 40.9%
Ranked 202 of 5,138
DSI index
13.2%
14.55 Mn. of 110.26 Mn. without a tender
National median: 33.4%
Ranked 3,766 of 4,323
HHI
216
0 of 2 markets concentrated
National median: 1,961
Ranked 3,051 of 3,055
In county context: 1.26% of everything spent in VASLUI county · Ranked 10 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 119; the other 107 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 | HORIMIRVET SRL CUI: 31096910 | — | — | 2,804,035 | 2,804,035 | 2.5% | 4 |
| 2 | MEDVICOL SRL CUI: 31082515 | — | — | 2,366,924 | 2,366,924 | 2.1% | 3 |
| 3 | ZOOFARM SRL CUI: 16761016 | — | — | 2,354,642 | 2,354,642 | 2.1% | 3 |
| 4 | SERVCABVET SRL CUI: 35664001 | — | — | 2,163,032 | 2,163,032 | 2.0% | 2 |
| 5 | HELASMED SRL CUI: 17510942 | — | — | 2,088,684 | 2,088,684 | 1.9% | 4 |
| 6 | CRISTEA M GHEORGHE - CABINET MEDICAL-VETERINAR CUI: 19474269 | — | — | 2,059,012 | 2,059,012 | 1.9% | 3 |
| 7 | DIACO-VET SRL CUI: 17213437 | — | — | 2,047,531 | 2,047,531 | 1.9% | 2 |
| 8 | NOVAVET SRL CUI: 16749144 | — | — | 2,045,945 | 2,045,945 | 1.9% | 3 |
| 9 | LAGOSILVET SRL CUI: 17043820 | — | — | 2,016,049 | 2,016,049 | 1.8% | 2 |
| 10 | ANDVIOLA SRL CUI: 16598459 | — | — | 1,987,968 | 1,987,968 | 1.8% | 3 |
The share is taken of the 110.26 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 |
|---|---|---|---|---|
| DA41295525 | ASV GREEN BUSINESS SRL CUI: 52478149 | 79314000-8 | 30.09.2026 | 25,620 |
| Contract object: servicii intocmire studiu de fezabilitate-fondul de modernizare | ||||
| DA41295565 | ASV GREEN BUSINESS SRL CUI: 52478149 | 79400000-8 | 30.09.2026 | 25,620 |
| Contract object: servicii scriere si implementare proiect-fondul pentru modernizare | ||||
| DA41231359 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 22.09.2026 | 298 |
| Contract object: pachet standarde | ||||
| DA41204933 | NOACK ROMANIA SRL CUI: 5019365 | 33694000-1 | 17.09.2026 | 7,370 |
| Contract object: trusa elisa brucella suis - ingezim brucella porcina - 5 placi | ||||
| DA41182414 | I Q MANAGEMENT SRL CUI: 199311 | 72200000-7 | 15.09.2026 | 6,900 |
| Contract object: servicii de programare si de consultanta software | ||||
| DA41152078 | DEMECO SRL CUI: 16514342 | 90511300-5 | 10.09.2026 | 1,318 |
| Contract object: servicii de colectare, transport si eliminare deseuri | ||||
| DA41106966 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 03.09.2026 | 28,925 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||
| DA41106278 | GAMA IT SRL CUI: 18458710 | 72267000-4 | 03.09.2026 | 10,000 |
| Contract object: servicii mentenanta,actualizare si dezvoltare sistem informatic integrat atlas vet lims | ||||
| DA41095922 | ROMVAC COMPANY SA CUI: 482384 | 33651690-1 | 02.09.2026 | 41,871 |
| Contract object: vaccin anticarbunos - carboromvac flacon x 50 dz | ||||
| DA40969926 | AXA PLUS MEDICAL SRL CUI: 30801965 | 33696300-8 | 11.08.2026 | 496 |
| Contract object: hexadecylpyridinium | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867717 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 50112200-5 | 30.09.2026 | 495 |
| Contract object: achizitie rovinieta autoutilitara cu valabilitate 1 an | ||||
| DAN2853969 | ADL AUTO SRL CUI: 50150390 | 50112200-5 | 15.09.2026 | 1,098 |
| Contract object: servicii de reparatie motor si piese autoutilitara vw caddy | ||||
| DAN2843646 | KREDIANIS SRL CUI: 28464540 | 39831240-0 | 01.09.2026 | 4,065 |
| Contract object: pachet produse de curatenie | ||||
| DAN2838329 | VEF SERVICE ROTI SRL CUI: 40955333 | 50112200-5 | 24.08.2026 | 1,150 |
| Contract object: servicii de vulcanizare (inlocuirea anvelope de iarna cu cele de vara si indreptare jante) necesar pentru 3 autoturisme | ||||
| DAN2815885 | ADL AUTO SRL CUI: 50150390 | 50112200-5 | 23.07.2026 | 405 |
| Contract object: inlocure anvelope de iarna cu cele de vara ( 3 autoturisme) | ||||
| DAN2808693 | AUTOCAZACU SRL CUI: 44342196 | 50112200-5 | 15.07.2026 | 248 |
| Contract object: inlocuire lampi numar inmatriculare ( rodus + manopera) | ||||
| DAN2807423 | DIC-AUTO SRL CUI: 4864980 | 50112200-5 | 14.07.2026 | 3,896 |
| Contract object: service ford courier ( achizitie 4 anvelope de vara si inlocuire kit distributie cu toate accesoriile originale) | ||||
| DAN2795812 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.07.2026 | 72 |
| Contract object: achizitie cherestea pentru confectionare tarusi trasare teren | ||||
| DAN2794224 | SOCIETATE CIVILA MEDICALA DRSTOIAN VIORICA DR UNGUREANU VASILICA CUI: 12520970 | 85148000-8 | 01.07.2026 | 720 |
| Contract object: servicii medicale (analize laborator pentru angajatii dsvsa vaslui) | ||||
| DAN2768317 | DIC-AUTO SRL CUI: 4864980 | 50112200-5 | 29.05.2026 | 1,996 |
| Contract object: service dacia logan ( schimb ulei, filtre, diagnoza, sonda lambda) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003705 | norme proprii (anexa 2b) | 85200000-1 | 25.06.2026 | 1,064,940 |
| Contract object: contract servicii veterinare csv zorleni | ||||
| PCA1003704 | norme proprii (anexa 2b) | 85200000-1 | 25.06.2026 | 575,360 |
| Contract object: contract servicii veterinare csv zapodeni | ||||
| PCA1003702 | norme proprii (anexa 2b) | 85200000-1 | 25.06.2026 | 487,492 |
| Contract object: contract servicii veterinare csv vutcani | ||||
| PCA1003701 | norme proprii (anexa 2b) | 85200000-1 | 25.06.2026 | 872,188 |
| Contract object: contract servicii veterinare csv voinesti | ||||
| PCA1003700 | norme proprii (anexa 2b) | 85200000-1 | 25.06.2026 | 885,676 |
| Contract object: contract servicii veterinare csv vinderei | ||||
| PCA1003699 | norme proprii (anexa 2b) | 85200000-1 | 25.06.2026 | 988,596 |
| Contract object: contract servicii veterinare csv vaslui | ||||
| PCA1003697 | norme proprii (anexa 2b) | 85200000-1 | 25.06.2026 | 617,584 |
| Contract object: contract servicii veterinare csv tatarani | ||||
| PCA1003696 | norme proprii (anexa 2b) | 85200000-1 | 25.06.2026 | 1,126,762 |
| Contract object: contract servicii csv tacuta | ||||
| PCA1003695 | norme proprii (anexa 2b) | 85200000-1 | 25.06.2026 | 774,004 |
| Contract object: contract servicii veterinare csv tanacu | ||||
| PCA1003694 | norme proprii (anexa 2b) | 85200000-1 | 25.06.2026 | 639,348 |
| Contract object: contract servicii veterinare csv suletea | ||||
- 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/7160122/api/v1/authorities/7160122/spend/api/v1/authorities/7160122/scores/api/v1/authorities/7160122/benchmarks/api/v1/authorities/7160122/county/api/v1/red-flags/by-authority/7160122/api/v1/authorities/7160122/years/api/v1/authorities/7160122/cpv/api/v1/authorities/7160122/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders