Total spending
4.32 Mn.
89 suppliers · spent between 2018 and 2026
Direct purchases
3.10 Mn.
433 purchases
Offline purchases
36,681 RON
15 purchases
Tenders
1.19 Mn.
3 procedures · 3 contracts
Single-bidder rate
0.0%
8 lots
National rate: 40.9%
Ranked 4,961 of 5,138
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 121 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 63; the other 51 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 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | — | — | 529,980 | 529,980 | 12.3% | 1 |
| 2 | CRINELCO MATCON SRL CUI: 32896961 | — | — | 476,857 | 476,857 | 11.0% | 1 |
| 3 | INGSA SRL CUI: 34555766 | 299,562 | — | — | 299,562 | 6.9% | 1 |
| 4 | TOTAL COMPUTERS SRL CUI: 18506010 | 234,118 | 1,988 | — | 236,106 | 5.5% | 8 |
| 5 | DEDEMAN SRL CUI: 2816464 | 228,555 | — | — | 228,555 | 5.3% | 50 |
| 6 | MECANICA CEAHLAU SA CUI: 2045262 | 41,290 | — | 178,850 | 220,140 | 5.1% | 2 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 164,828 | 573 | — | 165,401 | 3.8% | 81 |
| 8 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 148,353 | — | — | 148,353 | 3.4% | 3 |
| 9 | DACOND IMPEX SRL CUI: 3336715 | 139,156 | — | — | 139,156 | 3.2% | 32 |
| 10 | SARA-ARIANA SRL CUI: 21482743 | 137,076 | — | — | 137,076 | 3.2% | 2 |
The share is taken of the 4.32 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 |
|---|---|---|---|---|
| DA41266802 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 179 |
| Contract object: capac wc pp atlantic alb 1100/03 | ||||
| DA41260560 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 3,462 |
| Contract object: pachet 104598092 | ||||
| DA41253916 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 24.09.2026 | 3,508 |
| Contract object: pachet produse alimentare | ||||
| DA41176598 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 14.09.2026 | 144 |
| Contract object: pachet produse alimentare | ||||
| DA41134324 | HOME SIMSOLUTIONS SRL CUI: 38704755 | 45331100-7 | 08.09.2026 | 34,985 |
| Contract object: inlocuire vas de expansiune | ||||
| DA41119690 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15897300-5 | 07.09.2026 | 5,024 |
| Contract object: pachet produse alimentare | ||||
| DA41058103 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 26.08.2026 | 3,677 |
| Contract object: pachet produse de curatenie cf 2360601 | ||||
| DA41055507 | DACOND IMPEX SRL CUI: 3336715 | 44100000-1 | 26.08.2026 | 4,385 |
| Contract object: oferta materiale - liceul tehnologic nicolae iorga negresti | ||||
| DA41039604 | SOF SERVICE SRL CUI: 14872336 | 30195900-1 | 24.08.2026 | 3,255 |
| Contract object: pachet table | ||||
| DA41003049 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 17.08.2026 | 47,664 |
| Contract object: platforma de management educational adservio | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833455 | QUIPROVOBIS SRL CUI: 37859433 | 90460000-9 | 17.08.2026 | 3,750 |
| Contract object: servicii de vidanjare | ||||
| DAN2833448 | STRATEGIC AUTOMATION SERVICES SRL CUI: 42140662 | 50511200-2 | 17.08.2026 | 2,500 |
| Contract object: mentenanta si reglaj arzatoare | ||||
| DAN2833437 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 17.08.2026 | 382 |
| Contract object: reinnoire semnatura calificata | ||||
| DAN2833430 | TOTAL SCHOOL SRL CUI: 40110037 | 80400000-8 | 17.08.2026 | 1,980 |
| Contract object: curs de perfectionare | ||||
| DAN2833426 | TOTAL COMPUTERS SRL CUI: 17443894 | 30125100-2 | 17.08.2026 | 1,211 |
| Contract object: toner | ||||
| DAN2833423 | TOTAL COMPUTERS SRL CUI: 17443894 | 79132100-9 | 17.08.2026 | 347 |
| Contract object: semnatura calificata | ||||
| DAN2833420 | TOTAL COMPUTERS SRL CUI: 17443894 | 30125100-2 | 17.08.2026 | 1,988 |
| Contract object: toner | ||||
| DAN2770864 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 03.06.2026 | 979 |
| Contract object: materiale de curatenie | ||||
| DAN2744762 | ELECTRO-SERV ACM SRL CUI: 50214078 | 50711000-2 | 30.04.2026 | 3,650 |
| Contract object: reparatie instalatie electrica | ||||
| DAN2744736 | STRATEGIC AUTOMATION SERVICES SRL CUI: 42140662 | 50511200-2 | 30.04.2026 | 2,500 |
| Contract object: mentenanta si reglaj arzatoare centrale termice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106939 | procedura simplificata | 39162100-6 | 05.07.2024 | 529,980 |
| Contract object: dotarea cu laboratoare inteligente a liceului tehnologic nicolae iorga negresti | ||||
| SCNA1040382 | procedura simplificata | 34138000-3 | 30.07.2020 | 178,850 |
| Contract object: furnizare tractor rutier cu doua locuri | ||||
| SCNA1022261 | procedura simplificata | 45214200-2 | 28.08.2019 | 476,857 |
| Contract object: executie lucrari refacere sarpanta si invelitoare la constructia existenta corp b scoala (c5) | ||||
- 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/842424/api/v1/authorities/842424/spend/api/v1/authorities/842424/scores/api/v1/authorities/842424/benchmarks/api/v1/authorities/842424/county/api/v1/red-flags/by-authority/842424/api/v1/authorities/842424/years/api/v1/authorities/842424/cpv/api/v1/authorities/842424/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders