Total spending
20.04 Mn.
384 suppliers · spent between 2018 and 2026
Direct purchases
13.31 Mn.
3,770 purchases
Offline purchases
669,084 RON
61 purchases
Tenders
6.06 Mn.
9 procedures · 77 contracts
Single-bidder rate
21.0%
62 lots
National rate: 40.9%
Ranked 4,404 of 5,138
DSI index
69.7%
13.98 Mn. of 20.04 Mn. without a tender
National median: 33.4%
Ranked 247 of 4,323
HHI
791
0 of 1 markets concentrated
National median: 1,961
Ranked 2,893 of 3,055
In county context: 0.23% of everything spent in VASLUI county · Ranked 80 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 123; the other 111 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 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | — | — | 2,481,719 | 2,481,719 | 12.4% | 1 |
| 2 | ATLAS MEDICAL SRL CUI: 42958255 | — | — | 1,417,150 | 1,417,150 | 7.1% | 2 |
| 3 | DELTAMED SRL CUI: 9434372 | 792,974 | — | 75,000 | 867,974 | 4.3% | 337 |
| 4 | CELESTA SRL CUI: 2432285 | 773,970 | 286 | — | 774,256 | 3.9% | 188 |
| 5 | MEDIST IMAGING & POC SRL CUI: 24205100 | 598,271 | — | 105,370 | 703,641 | 3.5% | 109 |
| 6 | C&A COMPANY CONSULTING SRL CUI: 17081603 | 663,046 | — | — | 663,046 | 3.3% | 18 |
| 7 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 592,120 | — | — | 592,120 | 3.0% | 16 |
| 8 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 544,847 | — | — | 544,847 | 2.7% | 122 |
| 9 | PIAR SRL CUI: 828322 | 537,409 | — | — | 537,409 | 2.7% | 182 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 528,435 | 528,435 | 2.6% | 1 |
The share is taken of the 20.04 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 |
|---|---|---|---|---|
| DA41301236 | PIAR SRL CUI: 828322 | 22000000-0 | 30.09.2026 | 25,837 |
| Contract object: imprimate la comanda | ||||
| DA41298315 | CELESTA SRL CUI: 2432285 | 44510000-8 | 30.09.2026 | 120 |
| Contract object: cheie roti yato yt-08035 | ||||
| DA41264802 | ROMIND PROJECT SRL CUI: 38258210 | 39831500-1 | 25.09.2026 | 775 |
| Contract object: jetxpert estival - turbo power 4l | ||||
| DA41244835 | DONA LOGISTICA SA CUI: 3596251 | 33661500-6 | 23.09.2026 | 1,725 |
| Contract object: medicamente | ||||
| DA41245093 | DONA LOGISTICA SA CUI: 3596251 | 33622100-7 | 23.09.2026 | 237 |
| Contract object: nitromint sublingual-spray sublingual 0.4mg/doza x 10g-egis pharmaceuticals | ||||
| DA41245034 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33661500-6 | 23.09.2026 | 1,100 |
| Contract object: midazolam hypericum 5 mg/ml cutie x 10 fiole x 10 ml sol inj/perf | ||||
| DA41244559 | FARMEXIM SA CUI: 335278 | 33600000-6 | 23.09.2026 | 1,015 |
| Contract object: medicamente | ||||
| DA41231280 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50110000-9 | 22.09.2026 | 6,052 |
| Contract object: revizie autospeciala man tge vs 72 saj | ||||
| DA41226342 | ALPHA BRIO MEDICAL SRL CUI: 15788340 | 33141123-8 | 22.09.2026 | 4,500 |
| Contract object: recipient colectare deseuri medicale cu adr | ||||
| DA41226147 | DELTAMED SRL CUI: 9434372 | 50000000-5 | 21.09.2026 | 1,310 |
| Contract object: reparatie conform deviz 04-de-03329 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788475 | ANDOCOL SRL CUI: 47600648 | 90711100-5 | 25.06.2026 | 7,800 |
| Contract object: evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii | ||||
| DAN2704988 | SCORPION EXIM SRL CUI: 2846864 | 50112000-3 | 17.03.2026 | 4,602 |
| Contract object: revizie auto in garantie | ||||
| DAN2607281 | FICS-COSARUL SRL CUI: 48696072 | 45232460-4 | 19.11.2025 | 1,000 |
| Contract object: remediere scurgere apa wc farmacie<br>dezafectare retea incalzire camera tehnica<br>golit instalatie<br>incarcare instalatie | ||||
| DAN2581732 | TOCU STEFAN PERSOANA FIZICA AUTORIZATA CUI: 47407958 | 71317000-3 | 20.10.2025 | 1,500 |
| Contract object: servicii de analiza de risc la securitate | ||||
| DAN2402310 | EUROGAZ SRL CUI: 14336281 | 50514000-1 | 12.03.2025 | 1,812 |
| Contract object: oxigen<br>verificare iscir oxigen<br>robinet o2 | ||||
| DAN2382067 | CARISAB SRL CUI: 22137670 | 45310000-3 | 14.02.2025 | 719 |
| Contract object: lucrari de instalatii electrice: inlocuire prize defecte | ||||
| DAN2316753 | GAROSIGN SRL CUI: 41133314 | 30237100-0 | 19.11.2024 | 3,781 |
| Contract object: furnizare piese pentru calculator | ||||
| DAN2185020 | EUROGAZ SRL CUI: 14336281 | 71631000-0 | 21.05.2024 | 660 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2135925 | SIDES TECH SRL CUI: 31559941 | 50800000-3 | 20.03.2024 | 1,524 |
| Contract object: reparatie usa sectionala de garaj | ||||
| DAN2021868 | EVENTERNET SRL CUI: 26964360 | 80000000-4 | 13.10.2023 | 6,975 |
| Contract object: servicii de formare profesionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125162 | procedura simplificata | 32323500-8 | 09.09.2025 | 294,111 |
| Contract object: furnizare, instalare si punere in functiune sistem complet de supraveghere video cu amenajare data center | ||||
| CAN1139173 | licitatie deschisa | 72265000-0 | 13.05.2025 | 2,481,719 |
| Contract object: implementare sistem informatic integrat si echipamente hardware si de comunicatii | ||||
| CAN1124093 | licitatie deschisa | 33140000-3 | 21.01.2025 | 25,025 |
| Contract object: furnizare de consumabile medicale, pe loturi | ||||
| CAN1104765 | licitatie deschisa | 33140000-3 | 29.05.2023 | 331,113 |
| Contract object: furnizare de consumabile medicale, pe loturi | ||||
| CAN1095271 | negociere fara publicare prealabila | 09134200-9 | 03.01.2023 | 528,435 |
| Contract object: furnizare de carburant auto | ||||
| CAN1067279 | licitatie deschisa | 33140000-3 | 25.11.2021 | 171,815 |
| Contract object: furnizare de consumabile medicale, pe loturi | ||||
| CAN1051898 | licitatie deschisa | 33140000-3 | 07.10.2021 | 181,060 |
| Contract object: furnizare de consumabile medicale, pe loturi | ||||
| CAN1056938 | licitatie deschisa | 18143000-3 | 22.09.2021 | 1,912,150 |
| Contract object: furnizare echipamente individuale de protectie, pe loturi | ||||
| CAN1062387 | licitatie deschisa | 33140000-3 | 17.09.2021 | 139,302 |
| Contract object: furnizare de consumabile medicale, pe loturi | ||||
- 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/7422584/api/v1/authorities/7422584/spend/api/v1/authorities/7422584/scores/api/v1/authorities/7422584/benchmarks/api/v1/authorities/7422584/county/api/v1/red-flags/by-authority/7422584/api/v1/authorities/7422584/years/api/v1/authorities/7422584/cpv/api/v1/authorities/7422584/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders