Total spending
22.72 Mn.
11 suppliers · spent between 2021 and 2025
Direct purchases
208,000 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.51 Mn.
8 procedures · 15 contracts
Single-bidder rate
73.3%
15 lots
National rate: 40.9%
Ranked 481 of 5,138
DSI index
0.9%
208,000 RON of 22.72 Mn. without a tender
National median: 33.4%
Ranked 4,215 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in VASLUI county · Ranked 76 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 7 largest CPV groups, out of 7; the other 0 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 | INDUSTRIAL COMPUTER GROUP SRL CUI: 5855689 | — | — | 9,402,000 | 9,402,000 | 41.4% | 2 |
| 2 | ICPE ACTEL SA CUI: 356661 | — | — | 4,597,870 | 4,597,870 | 20.2% | 2 |
| 3 | GREENBAU TEHNOLOGIE SRL CUI: 16136662 | — | — | 3,140,000 | 3,140,000 | 13.8% | 1 |
| 4 | METRO PROFESIONAL TEST SRL CUI: 27078664 | — | — | 1,799,999 | 1,799,999 | 7.9% | 1 |
| 5 | DELTA MACHINE SRL CUI: 3751029 | — | — | 1,090,900 | 1,090,900 | 4.8% | 3 |
| 6 | ENERGY & ECO CONCEPT SRL CUI: 30983476 | — | — | 935,000 | 935,000 | 4.1% | 1 |
| 7 | SMART INTEGRATION SRL CUI: 27305074 | — | — | 600,550 | 600,550 | 2.6% | 1 |
| 8 | MGM STAR CONSTRUCT SRL CUI: 18491644 | — | — | 575,190 | 575,190 | 2.5% | 1 |
| 9 | PROMA MACHINERY SRL CUI: 19062560 | — | — | 268,960 | 268,960 | 1.2% | 2 |
| 10 | SCULE INTERAUTO SRL CUI: 26799301 | 208,000 | — | — | 208,000 | 0.9% | 2 |
The share is taken of the 22.72 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 |
|---|---|---|---|---|
| DA38772394 | SCULE INTERAUTO SRL CUI: 26799301 | 42960000-3 | 30.08.2025 | 104,000 |
| Contract object: pachet de comanda si control pentru controlul de la distanta a sistemelor energetice prosumator | ||||
| DA38772393 | SCULE INTERAUTO SRL CUI: 26799301 | 39294000-9 | 30.08.2025 | 104,000 |
| Contract object: statie mobila de telemetrie pentru diagnoza prosumatori de tip master | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119112 | licitatie deschisa | 42630000-1 | 15.01.2024 | 462,860 |
| Contract object: achizitie active corporale in cadrul proiectului tehnologie si instalatie inovatoare de depoluare si valorificare a deseurilor prin tratare catalitica depresurizata - inodes cod smis 120863 | ||||
| CAN1118258 | licitatie deschisa | 14620000-3 | 08.01.2024 | 1,799,999 |
| Contract object: achizitie materiale prototip instalatie pilot pentru de in cadrul proiectului tehnologie si instalatie inovatoare de depoluare si valorificare a deseurilor prin tratare catalitica depresurizata - inodes cod smis 120863 | ||||
| CAN1117725 | licitatie deschisa | 14620000-3 | 22.12.2023 | 1,643,000 |
| Contract object: achizitie de materiale, consumabile, obiecte de inventar si alte produse similare necesare desfasurarii activitatilor de de in cadrul proiectului instalatie inovatoare pentru cimentare si operatiuni speciale la sonda destinata eficientizarii extragerii resurselor energetice conventionale - inocem cod smis 120032 | ||||
| CAN1116500 | licitatie deschisa | 42600000-2 | 26.11.2023 | 12,471,090 |
| Contract object: active corporale de tip instalatii, utilaje, echipamente in cadrul proiectului instalatie inovatoare pentru cimentare si operatiuni speciale la sonda destinata eficientizarii extragerii resurselor energetice conventionale - inocem, cod smis 120032 | ||||
| CAN1096888 | licitatie deschisa | 22473000-6 | 01.02.2023 | 935,000 |
| Contract object: achizitia de active necorporale pentru ci - cunostinte tehnice in cadrul proiectului tehnologie si instalatie inovatoare de depoluare si valorificare a deseurilor prin tratare catalitica depresurizata - inodes, cod proiect 120863 | ||||
| CAN1075391 | licitatie deschisa | 31000000-6 | 24.03.2022 | 3,659,870 |
| Contract object: achizitia de materiale, consumabile, obiecte de inventar si alte produse similare desfasurarii activitatilor de ci in cadrul proiectului instalatie inovatoare pentru cimentare si operatiuni speciale la sonda destinata eficientizarii extragerii resurselor energetice conventionale - inocem cod smis 120032 | ||||
| CAN1061989 | licitatie deschisa | 73200000-4 | 03.09.2021 | 600,550 |
| Contract object: achizitia de servicii de consultanta in domeniul inovarii in cadrul proiectului<br>instalatie inovatoare pentru cimentare si operatiuni speciale <br>la sonda destinata eficientizarii extragerii resurselor energetice conventionale - inocem smis 120032 | ||||
| CAN1052969 | licitatie deschisa | 22473000-6 | 01.04.2021 | 938,000 |
| Contract object: active fixe necorporale - cunostinte tehnice pentru actionarea electrica | ||||
- 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/841186/api/v1/authorities/841186/spend/api/v1/authorities/841186/scores/api/v1/authorities/841186/benchmarks/api/v1/authorities/841186/county/api/v1/red-flags/by-authority/841186/api/v1/authorities/841186/years/api/v1/authorities/841186/cpv/api/v1/authorities/841186/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders