Total spending
1.70 Mn.
66 suppliers · spent between 2018 and 2026
Direct purchases
1.51 Mn.
773 purchases
Offline purchases
17,200 RON
13 purchases
Tenders
173,530 RON
2 procedures · 2 contracts
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 173 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 73; the other 61 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 295,672 | — | — | 295,672 | 17.4% | 73 |
| 2 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 108,479 | — | 173,530 | 282,009 | 16.6% | 10 |
| 3 | GAZ EST SA CUI: 14679859 | 215,844 | — | — | 215,844 | 12.7% | 9 |
| 4 | UDY CONSTRUCT2019 SRL CUI: 40921195 | 161,345 | — | — | 161,345 | 9.5% | 1 |
| 5 | GIDEON COMP SRL CUI: 15266389 | 91,980 | — | — | 91,980 | 5.4% | 100 |
| 6 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 55,237 | — | — | 55,237 | 3.2% | 25 |
| 7 | EVO TECHNOLOGY SOLUTIONS SRL CUI: 37217425 | 54,351 | — | — | 54,351 | 3.2% | 5 |
| 8 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | 39,930 | — | — | 39,930 | 2.3% | 11 |
| 9 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39,519 | — | — | 39,519 | 2.3% | 8 |
| 10 | IMPRIMATE SRL CUI: 5116422 | 38,985 | — | — | 38,985 | 2.3% | 28 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA41282825 | ONIOV SRL CUI: 23878958 | 50112000-3 | 28.09.2026 | 574 |
| Contract object: revizie tehnica dacia logan | ||||
| DA41282839 | ONIOV SRL CUI: 23878958 | 50112000-3 | 28.09.2026 | 1,405 |
| Contract object: revizie tehnica dacia duster | ||||
| DA41274113 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 28.09.2026 | 4,138 |
| Contract object: furnizare bvca 100lei/fila | ||||
| DA41234203 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.09.2026 | 2,491 |
| Contract object: furnizare bvca 30lei/fila | ||||
| DA41207390 | BOCONPAD SRL CUI: 21089486 | 50112200-5 | 17.09.2026 | 400 |
| Contract object: servicii intretineri auto | ||||
| DA41110760 | BEST COMPUTER SRL CUI: 14727174 | 30000000-9 | 03.09.2026 | 425 |
| Contract object: furnizare placa de baza | ||||
| DA41110805 | BEST COMPUTER SRL CUI: 14727174 | 50323000-5 | 03.09.2026 | 420 |
| Contract object: servicii reparatie imprimanta laser | ||||
| DA41110820 | BEST COMPUTER SRL CUI: 14727174 | 50323000-5 | 03.09.2026 | 160 |
| Contract object: servicii hardware | ||||
| DA41068942 | BOCONPAD SRL CUI: 21089486 | 50112200-5 | 28.08.2026 | 400 |
| Contract object: servicii intretineri auto | ||||
| DA41062731 | TOTAL SOFT SRL CUI: 14633045 | 31224400-6 | 27.08.2026 | 21 |
| Contract object: furnizare patchcord | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793602 | BOCONPAD SRL CUI: 21089486 | 50112200-5 | 30.06.2026 | 400 |
| Contract object: intretinere auto | ||||
| DAN2721939 | BOCONPAD SRL CUI: 21089486 | 39831500-1 | 02.04.2026 | 240 |
| Contract object: furnizare solutie parbriz | ||||
| DAN2721922 | TOTAL COMPUTERS SRL CUI: 18506010 | 79132100-9 | 02.04.2026 | 353 |
| Contract object: reinnoire certificat digital calificat | ||||
| DAN2721875 | TOTAL COMPUTERS SRL CUI: 18506010 | 79132100-9 | 02.04.2026 | 442 |
| Contract object: semnatura digitala calificata valabila 3 ani | ||||
| DAN2494944 | BOCONPAD SRL CUI: 21089486 | 34351100-3 | 03.07.2025 | 1,345 |
| Contract object: furnizare anvelope auto vara | ||||
| DAN2494937 | ONIOV SRL CUI: 23878958 | 50112200-5 | 03.07.2025 | 950 |
| Contract object: servicii intretinere si reparatii auto | ||||
| DAN2478139 | WASH EXPERT SRL CUI: 23054425 | 71631200-2 | 13.06.2025 | 168 |
| Contract object: servicii itp | ||||
| DAN2478137 | BOCONPAD SRL CUI: 21089486 | 34351100-3 | 13.06.2025 | 1,345 |
| Contract object: furnizare anvelope auto iarna | ||||
| DAN2478133 | ONIOV SRL CUI: 23878958 | 50112200-5 | 13.06.2025 | 6,077 |
| Contract object: servicii intretinere si reparatii auto | ||||
| DAN1372142 | ONIOV SRL CUI: 23878958 | 50112200-5 | 24.11.2020 | 3,378 |
| Contract object: servicii intretinere auto trim.1 offline | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076284 | procedura simplificata | 34110000-1 | 20.09.2022 | 93,658 |
| Contract object: furnizare autoturism | ||||
| SCNA1074527 | procedura simplificata | 34110000-1 | 16.08.2022 | 79,872 |
| Contract object: furnizare autoturisme | ||||
- 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/13158321/api/v1/authorities/13158321/spend/api/v1/authorities/13158321/scores/api/v1/authorities/13158321/benchmarks/api/v1/authorities/13158321/county/api/v1/red-flags/by-authority/13158321/api/v1/authorities/13158321/years/api/v1/authorities/13158321/cpv/api/v1/authorities/13158321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders