Total spending
11.07 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
6.21 Mn.
2,113 purchases
Offline purchases
770,758 RON
142 purchases
Tenders
4.09 Mn.
11 procedures · 41 contracts
Single-bidder rate
42.4%
33 lots
National rate: 40.9%
Ranked 2,729 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in VASLUI county · Ranked 94 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 111; the other 99 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 | DIGISED CONECT SRL CUI: 45270993 | — | — | 1,465,000 | 1,465,000 | 13.2% | 1 |
| 2 | PRAXIS MEDICA SRL CUI: 14530570 | 109,549 | — | 1,096,458 | 1,206,007 | 10.9% | 51 |
| 3 | INFO PC ELECTRIC SRL CUI: 45282610 | — | — | 878,510 | 878,510 | 7.9% | 1 |
| 4 | NITECH SRL CUI: 13890865 | 151,845 | — | 425,807 | 577,652 | 5.2% | 29 |
| 5 | MOLDSTING SRL CUI: 32570972 | 353,700 | 44,825 | — | 398,525 | 3.6% | 10 |
| 6 | ERACONSULT SRL CUI: 17096175 | 250,359 | 136,208 | — | 386,567 | 3.5% | 98 |
| 7 | AQUATOR SRL CUI: 15651244 | 287,437 | — | — | 287,437 | 2.6% | 66 |
| 8 | ALFA DECO INVEST SRL CUI: 41064842 | 263,742 | 8,207 | — | 271,949 | 2.5% | 9 |
| 9 | CHRIS CONSULTING SRL CUI: 16644636 | 246,197 | — | — | 246,197 | 2.2% | 8 |
| 10 | MOTOR GRUP SRL CUI: 6634937 | 218,699 | 2,531 | — | 221,230 | 2.0% | 9 |
The share is taken of the 11.07 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 |
|---|---|---|---|---|
| DA41294881 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 24455000-8 | 30.09.2026 | 440 |
| Contract object: davera soap - sapun lichid antimicrobian - 1 litru | ||||
| DA41294901 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 24455000-8 | 30.09.2026 | 112 |
| Contract object: fizzy tablet - dezinfectant clorigen - 280 tablete | ||||
| DA41294921 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 24455000-8 | 30.09.2026 | 243 |
| Contract object: alchosept - dezinfectant / dezinfectanti maini si tegumente pe baza de alcool - 500 ml | ||||
| DA41294974 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 18424000-7 | 30.09.2026 | 1,071 |
| Contract object: manusi examinare albastre din nitril - nitrylex basic - 100 buc | ||||
| DA41294853 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 24455000-8 | 30.09.2026 | 300 |
| Contract object: surfanios premium - detergent dezinfectant suprafete - 5 litri | ||||
| DA41240325 | LABSERVICE SRL CUI: 14607410 | 50410000-2 | 22.09.2026 | 2,050 |
| Contract object: inlocuire recipient deseuri linie elisa | ||||
| DA41233621 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 24931250-6 | 22.09.2026 | 140 |
| Contract object: sange defibrinat de berbec fl x 50 ml | ||||
| DA41233437 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 22.09.2026 | 123 |
| Contract object: agar columbia cu sange de berbec, 10 placi | ||||
| DA41229770 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 109 |
| Contract object: pachet 104591257 | ||||
| DA41211572 | DACCHIM SRL CUI: 12062074 | 33141000-0 | 18.09.2026 | 8,893 |
| Contract object: pachet consumabile de laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773204 | DEMECO SRL CUI: 16514342 | 90524400-0 | 08.06.2026 | 4,800 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor | ||||
| DAN2742063 | SIR WASH COMPANY SRL CUI: 41644289 | 39235000-8 | 28.04.2026 | 750 |
| Contract object: jetoane spalatorie auto | ||||
| DAN2737635 | DUDAU D ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 35325250 | 79212100-4 | 23.04.2026 | 800 |
| Contract object: servicii de evaluare pentru raportare financiara | ||||
| DAN2702551 | COMPUTING SYSTEMS SRL CUI: 14221745 | 30125100-2 | 12.03.2026 | 5,193 |
| Contract object: tonere konica minolta c301i- tonere km original - 12 buc | ||||
| DAN2688785 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 24.02.2026 | 400 |
| Contract object: servicii de acceptare la plata a cardurilor prin snep - comision tranzactie snep: 1%max. 30 de lei - comision inrolare snep: 400lei | ||||
| DAN2683110 | SIR WASH COMPANY SRL CUI: 41644289 | 50800000-3 | 16.02.2026 | 750 |
| Contract object: fise spalatorie auto- 300 buc | ||||
| DAN2604140 | CONSTRUCTII CHIROSCA SRL CUI: 41625210 | 45421000-4 | 14.11.2025 | 430 |
| Contract object: reparatii geam pvc | ||||
| DAN2604107 | ERACONSULT SRL CUI: 17096175 | 51611000-8 | 14.11.2025 | 560 |
| Contract object: servicii de reparare pc | ||||
| DAN2576174 | ALFA DECO INVEST SRL CUI: 41064842 | 45453000-7 | 14.10.2025 | 8,207 |
| Contract object: reparatii si igienizari laborator dsp vaslui | ||||
| DAN2563306 | PIXI GIFT SRL CUI: 39059020 | 98390000-3 | 02.10.2025 | 1,936 |
| Contract object: servicii de montare hota | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156773 | licitatie deschisa | 48820000-2 | 04.11.2025 | 878,510 |
| Contract object: furnizare produse it pentru sistemul de digitalizare dspj vaslui pnrr - pii.c7.i3.2 prin proiectul cu titlul dezvoltarea capacitatilor digitale ale directiei de sanatate publica judeteana vaslui | ||||
| CAN1152242 | licitatie deschisa | 72260000-5 | 12.08.2025 | 1,465,000 |
| Contract object: achizitie servicii de implementare sistem it digitalizare dspj vaslui ( software si formare profesionala) pnrr - pii.c7.i3.2<br>in cadrul directiei de sanatate publica judeteana vaslui | ||||
| SCNA1111330 | procedura simplificata | 38430000-8 | 30.09.2024 | 43,200 |
| Contract object: achizitie cititor de microplaci | ||||
| SCNA1106458 | procedura simplificata | 38430000-8 | 27.06.2024 | 196,310 |
| Contract object: achizitie aparatura laborator | ||||
| SCNA1055208 | procedura simplificata | 33141625-7 | 07.07.2022 | 4,860 |
| Contract object: acord cadru truse diagnosticare serologie | ||||
| SCNA1052255 | procedura simplificata | 33141625-7 | 07.07.2022 | 600,768 |
| Contract object: acord cadru truse diagnosticare pcr, linie elisa | ||||
| SCNA1060168 | procedura simplificata | 38430000-8 | 27.10.2021 | 313,479 |
| Contract object: achizitie aparatura laborator | ||||
| CAN1053624 | negociere fara publicare prealabila | 33141625-7 | 07.04.2021 | 630 |
| Contract object: achizitie truse diagnosticare linie elisa | ||||
| CAN1053619 | negociere fara publicare prealabila | 33141625-7 | 07.04.2021 | 53,250 |
| Contract object: achizitie truse diagnosticare real time pcr si linie elisa | ||||
| SCNA1045763 | procedura simplificata | 39711100-0 | 16.11.2020 | 82,458 |
| Contract object: achizitie aparatura laborator | ||||
- 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/11327130/api/v1/authorities/11327130/spend/api/v1/authorities/11327130/scores/api/v1/authorities/11327130/benchmarks/api/v1/authorities/11327130/county/api/v1/red-flags/by-authority/11327130/api/v1/authorities/11327130/years/api/v1/authorities/11327130/cpv/api/v1/authorities/11327130/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders