Total spending
14.37 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
2.32 Mn.
1,242 purchases
Offline purchases
3.59 Mn.
2,034 purchases
Tenders
8.45 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
6,105
0 of 1 markets concentrated
National median: 1,961
Ranked 145 of 3,055
In county context: 0.16% of everything spent in VASLUI county · Ranked 90 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 100; the other 88 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 | OSCAR DOWNSTREAM SRL CUI: 13991630 | — | 1,955,331 | 6,402,375 | 8,357,706 | 58.2% | 23 |
| 2 | AUTOVEST SRL CUI: 6836324 | — | 683,685 | 2,050,140 | 2,733,825 | 19.0% | 9 |
| 3 | CELESTA SRL CUI: 2432285 | 331,008 | 31,133 | — | 362,141 | 2.5% | 153 |
| 4 | RESTACO MB SRL CUI: 40608989 | 318,042 | 2,173 | — | 320,215 | 2.2% | 27 |
| 5 | MISOLA CORPORATION SRL CUI: 41541666 | 260,506 | 20,895 | — | 281,401 | 2.0% | 10 |
| 6 | DUBHE ROMANIA SRL CUI: 35372791 | 146,925 | 37,771 | — | 184,696 | 1.3% | 258 |
| 7 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 116,913 | 42,088 | — | 159,001 | 1.1% | 122 |
| 8 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 99,392 | 36,442 | — | 135,834 | 0.9% | 405 |
| 9 | DEDEMAN SRL CUI: 2816464 | 266 | 122,539 | — | 122,805 | 0.9% | 245 |
| 10 | TRANSURB SA CUI: 11711424 | — | 104,946 | — | 104,946 | 0.7% | 12 |
The share is taken of the 14.37 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 |
|---|---|---|---|---|
| DA41188394 | CELESTA SRL CUI: 2432285 | 34352200-1 | 15.09.2026 | 1,967 |
| Contract object: anvelopa | ||||
| DA41163302 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 34300000-0 | 11.09.2026 | 450 |
| Contract object: maneta frana mana jest e6 | ||||
| DA41153439 | CELESTA SRL CUI: 2432285 | 34352200-1 | 10.09.2026 | 6,149 |
| Contract object: pachet anvelope 275/70 r22.5 petlas tractiune | ||||
| DA41076623 | MIR AUTO SHOP SRL CUI: 30255545 | 34913000-0 | 31.08.2026 | 589 |
| Contract object: diverse piese de schimb (rev.2) | ||||
| DA41072340 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 28.08.2026 | 620 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top eco copy | ||||
| DA41065606 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 34300000-0 | 27.08.2026 | 1,650 |
| Contract object: alternator jest e6 | ||||
| DA41065121 | ASOCIATIA OAMENI BUNI CUI: 30832678 | 39831240-0 | 27.08.2026 | 3,072 |
| Contract object: pachet produse de curatenie- | ||||
| DA40985272 | TRANS SERVICE COMPANY SRL CUI: 13746607 | 09221100-5 | 13.08.2026 | 580 |
| Contract object: vasilina | ||||
| DA40967282 | CELESTA SRL CUI: 2432285 | 34352200-1 | 10.08.2026 | 13,554 |
| Contract object: 34352200-1 pneuri pentru autobuze | ||||
| DA40948027 | AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 | 31612200-1 | 06.08.2026 | 556 |
| Contract object: electromotor 2,5 kw 9 dinti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810999 | DEDEMAN SRL CUI: 2816464 | 43327000-1 | 16.07.2026 | 340 |
| Contract object: placa plexi glas | ||||
| DAN2771646 | GENERAL SYSTEMS SRL CUI: 1965425 | 44423000-1 | 04.06.2026 | 9 |
| Contract object: papuci electrici | ||||
| DAN2771407 | COMIREX SRL CUI: 827424 | 44423000-1 | 04.06.2026 | 9 |
| Contract object: suruburi | ||||
| DAN2771182 | NOVA DACIA SA CUI: 6457290 | 44423000-1 | 04.06.2026 | 307 |
| Contract object: cap pompa gresare - 2 buc. vaselina - 1 buc. | ||||
| DAN2771179 | FERMIT SA CUI: 1170151 | 34913000-0 | 04.06.2026 | 216 |
| Contract object: set placute frana spate | ||||
| DAN2770240 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 03.06.2026 | 2,268 |
| Contract object: acumulator - 2 buc. | ||||
| DAN2770231 | URGENT-SERV SRL CUI: 6241237 | 44423000-1 | 03.06.2026 | 260 |
| Contract object: folie laminare - 4 buc, pix - 17 buc. | ||||
| DAN2769985 | DEDEMAN SRL CUI: 2816464 | 34913000-0 | 03.06.2026 | 212 |
| Contract object: suflant aer cald | ||||
| DAN2769976 | INFO TRUST SRL CUI: 16370727 | 44423000-1 | 03.06.2026 | 375 |
| Contract object: hartie xerox - 30 uc. | ||||
| DAN2769932 | DUBHE ROMANIA SRL CUI: 35372791 | 34913000-0 | 03.06.2026 | 1,513 |
| Contract object: rulment etrier - 2 buc. mec reglare fata - 4 buc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160053 | licitatie deschisa | 09134200-9 | 24.12.2025 | 1,830,000 |
| Contract object: achizitie motorina euro diesel 5 sr en 590+a1:2017, vrac | ||||
| CAN1138913 | licitatie deschisa | 09134200-9 | 16.12.2024 | 1,713,000 |
| Contract object: achizitie motorina euro diesel 5 sr en 590+a1:2017, vrac | ||||
| CAN1115779 | licitatie deschisa | 09134200-9 | 14.11.2023 | 1,775,100 |
| Contract object: motorina euro diesel 5 sr en 590+a1:2017,vrac | ||||
| SCNA1079960 | procedura simplificata | 09134200-9 | 04.12.2022 | 2,050,140 |
| Contract object: achizitie motorina euro diesel 5 sr en 590 + a1:2017, vrac | ||||
| CAN1047114 | negociere fara publicare prealabila | 09134220-5 | 18.12.2020 | 1,084,275 |
| Contract object: motorina euro 5 conform sr en 590+a1:2017, vrac | ||||
- 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/11711424/api/v1/authorities/11711424/spend/api/v1/authorities/11711424/scores/api/v1/authorities/11711424/benchmarks/api/v1/authorities/11711424/county/api/v1/red-flags/by-authority/11711424/api/v1/authorities/11711424/years/api/v1/authorities/11711424/cpv/api/v1/authorities/11711424/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders