Total spending
4.64 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
4.64 Mn.
1,076 purchases
Offline purchases
4,926 RON
14 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
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 116 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 90; the other 78 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 945,960 | — | — | 945,960 | 20.4% | 12 |
| 2 | BIANICODAR SRL CUI: 40713208 | 416,023 | — | — | 416,023 | 9.0% | 9 |
| 3 | SHERIFF GUARD PROTECTION SRL CUI: 14793194 | 392,609 | — | — | 392,609 | 8.5% | 22 |
| 4 | DNS BIROTICA SRL CUI: 16310679 | 296,430 | — | — | 296,430 | 6.4% | 90 |
| 5 | AVISES SRL CUI: 27288089 | 236,845 | — | — | 236,845 | 5.1% | 27 |
| 6 | FRAM ENERGY SRL CUI: 10504021 | 186,136 | — | — | 186,136 | 4.0% | 8 |
| 7 | LUKOIL ROMANIA SRL CUI: 10547022 | 156,726 | — | — | 156,726 | 3.4% | 5 |
| 8 | IASI IT SRL CUI: 30767707 | 149,904 | — | — | 149,904 | 3.2% | 21 |
| 9 | INOVATIV CONSTRUCT SRL CUI: 24068038 | 149,808 | — | — | 149,808 | 3.2% | 52 |
| 10 | DIGI ROMANIA SA CUI: 5888716 | 143,707 | — | — | 143,707 | 3.1% | 10 |
The share is taken of the 4.64 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 |
|---|---|---|---|---|
| DA41290139 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | 44423000-1 | 29.09.2026 | 359 |
| Contract object: materiale pentru intretinere si reparatii | ||||
| DA41266131 | CELESTA SRL CUI: 2432285 | 34300000-0 | 25.09.2026 | 1,393 |
| Contract object: piese de schimb auto si servicii de reparatie auto | ||||
| DA41241061 | PHONUS SRL CUI: 9356029 | 30237200-1 | 23.09.2026 | 605 |
| Contract object: kit tastatura si mouse cu fir | ||||
| DA41183982 | INFO TRUST SRL CUI: 16370727 | 30197110-0 | 15.09.2026 | 171 |
| Contract object: articole de papetarie/birou | ||||
| DA41183715 | INFO TRUST SRL CUI: 16370727 | 33711900-6 | 15.09.2026 | 703 |
| Contract object: sapun lichid cu pompita 500 ml | ||||
| DA41136654 | CELESTA SRL CUI: 2432285 | 24957000-7 | 08.09.2026 | 157 |
| Contract object: solutie adblue pentru autovehicule bidon 10 litri | ||||
| DA41054089 | FLAX COMPUTERS SRL CUI: 14639030 | 30233132-5 | 26.08.2026 | 911 |
| Contract object: hard disk 4tb, sata3, 256mb, 3.5inch | ||||
| DA41025846 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233132-5 | 20.08.2026 | 6,942 |
| Contract object: unitati de hard disk | ||||
| DA41024674 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 39173000-5 | 20.08.2026 | 1,818 |
| Contract object: network attached storage | ||||
| DA40978556 | IMPRIMATE SRL CUI: 5116422 | 42512510-6 | 12.08.2026 | 1,422 |
| Contract object: registre personalizate a4, 200/270/300 file, tipar dupa model | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793674 | AXEL SERV CONSULT SRL CUI: 41557077 | 71631200-2 | 30.06.2026 | 174 |
| Contract object: itp autoturism | ||||
| DAN2753982 | PMS INTERNATIONAL SRL CUI: 15486864 | 44423000-1 | 12.05.2026 | 20 |
| Contract object: materiale intretinere (cremon) | ||||
| DAN2753968 | ROTYK PRINT SRL CUI: 24967883 | 50300000-8 | 12.05.2026 | 1,836 |
| Contract object: servicii reparatie imprimanta a0 | ||||
| DAN2753952 | C&A CONSULTING SRL CUI: 8967466 | 71356100-9 | 12.05.2026 | 537 |
| Contract object: servicii verificare teh.periodica | ||||
| DAN2675371 | SIDES TECH SRL CUI: 31559941 | 50610000-4 | 04.02.2026 | 250 |
| Contract object: reparatii sistem alarma | ||||
| DAN2675364 | AXEL SERV CONSULT SRL CUI: 41557077 | 71631200-2 | 04.02.2026 | 215 |
| Contract object: itp autovehicul | ||||
| DAN2675363 | AXEL SERV CONSULT SRL CUI: 41557077 | 71631200-2 | 04.02.2026 | 174 |
| Contract object: itp autovehicul | ||||
| DAN2675358 | CELESTA SRL CUI: 2432285 | 50112100-4 | 04.02.2026 | 413 |
| Contract object: reparatii auto | ||||
| DAN2675355 | CELESTA SRL CUI: 2432285 | 09211100-2 | 04.02.2026 | 69 |
| Contract object: ulei motor | ||||
| DAN2675352 | CELESTA SRL CUI: 2432285 | 50112100-4 | 04.02.2026 | 384 |
| Contract object: reparatii auto | ||||
- 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/9793988/api/v1/authorities/9793988/spend/api/v1/authorities/9793988/scores/api/v1/authorities/9793988/benchmarks/api/v1/authorities/9793988/county/api/v1/red-flags/by-authority/9793988/api/v1/authorities/9793988/years/api/v1/authorities/9793988/cpv/api/v1/authorities/9793988/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders