Total spending
1.83 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
1.82 Mn.
443 purchases
Offline purchases
10,663 RON
2 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: 0.02% of everything spent in VASLUI county · Ranked 167 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 66; the other 54 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 | ECOLOGIC SERVICE CUI: 15281923 | 440,218 | — | — | 440,218 | 24.1% | 23 |
| 2 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | 143,500 | — | — | 143,500 | 7.8% | 1 |
| 3 | ISIS COMPREST SRL CUI: 7230813 | 126,113 | — | — | 126,113 | 6.9% | 15 |
| 4 | KLIMER SERV SRL CUI: 8969424 | 100,850 | — | — | 100,850 | 5.5% | 1 |
| 5 | MULTIENERGY SRL CUI: 26565025 | 89,000 | — | — | 89,000 | 4.9% | 1 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 76,418 | — | — | 76,418 | 4.2% | 9 |
| 7 | SHERIFF GUARD PROTECTION SRL CUI: 14793194 | 73,339 | — | — | 73,339 | 4.0% | 12 |
| 8 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 70,427 | — | — | 70,427 | 3.9% | 2 |
| 9 | FRAM ENERGY SRL CUI: 10504021 | 63,738 | — | — | 63,738 | 3.5% | 5 |
| 10 | ECHO PLUS SRL CUI: 18957613 | 62,735 | — | — | 62,735 | 3.4% | 19 |
The share is taken of the 1.83 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 |
|---|---|---|---|---|
| DA41249749 | TOTAL COMPUTERS SRL CUI: 18506010 | 30125110-5 | 23.09.2026 | 653 |
| Contract object: pachet refil si tonere imprimante | ||||
| DA41249999 | NIRVANA SRL CUI: 3337222 | 30192700-8 | 23.09.2026 | 430 |
| Contract object: carton colorat a4 30 coli/set | ||||
| DA41225235 | MULTIENERGY SRL CUI: 26565025 | 39715200-9 | 21.09.2026 | 89,000 |
| Contract object: furnizare, instalare echip de incalzire centrala inclusiv accesorii - al barlad. al husi | ||||
| DA41183699 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 64 |
| Contract object: diverse intretinere reparatii | ||||
| DA41118292 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 07.09.2026 | 941 |
| Contract object: rca dacia dusters-40-wmm _12 luni (sept 2026 - sept 2027) | ||||
| DA41064301 | FRAM ENERGY SRL CUI: 10504021 | 79995100-6 | 27.08.2026 | 13,938 |
| Contract object: depozitare arhiva | ||||
| DA40914100 | HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 | 85147000-1 | 30.07.2026 | 3,000 |
| Contract object: servicii medicina muncii | ||||
| DA40889389 | MOLDSTING SRL CUI: 32570972 | 50413200-5 | 27.07.2026 | 330 |
| Contract object: servicii de verificare hidranti interiori | ||||
| DA40882018 | VELASERV SRL CUI: 43474954 | 71314000-2 | 27.07.2026 | 1,550 |
| Contract object: verificarea anuala tablouri electrice, pram - ajofm vaslui, al barlad, a | ||||
| DA40860753 | ONIOV SRL CUI: 23878958 | 71631200-2 | 21.07.2026 | 165 |
| Contract object: itp skoda octavia vs-30-wmm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1192311 | AIRCOPERISURI SRL CUI: 37192363 | 45261900-3 | 29.11.2019 | 7,563 |
| Contract object: lucrari de reparatii acoperis la sediul agentiei locale pentru ocuparea fortei de munca barlad, bdul epureanu, nr. 8 | ||||
| DAN1097003 | MEDICAL COMPANY SRL CUI: 16520700 | 85148000-8 | 19.04.2019 | 3,100 |
| Contract object: servicii medicale (examen coproparazitologic, examen coprobacteriologic, vdrl, eliberarea buletinelor si a adeverintelor medicale cu mentiunea apt curs..... ) pentru cursantii inscrisi la programul de formare profesionala an 2019, pentru un numar de 56 persoane, someri inscrisi la programe de formare profesionala organizate de a.j.o.f.m. vaslui in anul 2019 | ||||
- 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/11495517/api/v1/authorities/11495517/spend/api/v1/authorities/11495517/scores/api/v1/authorities/11495517/benchmarks/api/v1/authorities/11495517/county/api/v1/red-flags/by-authority/11495517/api/v1/authorities/11495517/years/api/v1/authorities/11495517/cpv/api/v1/authorities/11495517/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders