Total spending
9.71 Mn.
635 suppliers · spent between 2018 and 2026
Direct purchases
9.17 Mn.
3,875 purchases
Offline purchases
408,516 RON
274 purchases
Tenders
129,369 RON
1 procedures · 8 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: 0.11% of everything spent in VASLUI county · Ranked 99 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 146; the other 134 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 | MARCOM MASTER AUTO SRL CUI: 16752778 | 543,856 | 1,011 | — | 544,867 | 5.6% | 275 |
| 2 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 507,659 | 15,183 | — | 522,842 | 5.4% | 7 |
| 3 | GELAPROD SRL CUI: 4539602 | 451,881 | — | — | 451,881 | 4.7% | 50 |
| 4 | GB SERVICE SRL CUI: 1446479 | 375,715 | — | — | 375,715 | 3.9% | 130 |
| 5 | DUEXIM SRL CUI: 151836 | 277,340 | — | — | 277,340 | 2.9% | 172 |
| 6 | DEDEMAN SRL CUI: 2816464 | 261,590 | — | — | 261,590 | 2.7% | 111 |
| 7 | DANEX AUTO IMPEX SRL CUI: 14228824 | 102,341 | — | 129,369 | 231,710 | 2.4% | 31 |
| 8 | AIC SERVICE NETWORK SRL CUI: 41443714 | 230,802 | — | — | 230,802 | 2.4% | 19 |
| 9 | NISARA IMPEX SRL CUI: 8566375 | 10,064 | 176,346 | — | 186,410 | 1.9% | 15 |
| 10 | CARAGIOIU A ANCA MARIA INTREPRINDERE INDIVIDUALA CUI: 29881995 | 170,768 | — | — | 170,768 | 1.8% | 8 |
The share is taken of the 9.71 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 |
|---|---|---|---|---|
| DA41295616 | DINALUCRI SRL CUI: 14509820 | 30237000-9 | 30.09.2026 | 2,586 |
| Contract object: tastatura dell kb813, usb, negru | ||||
| DA41290722 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | 24453000-4 | 29.09.2026 | 631 |
| Contract object: erbicid total agrosar 360 sl, | ||||
| DA41280782 | CHIMONO COM SRL CUI: 5226182 | 34324000-4 | 29.09.2026 | 1,036 |
| Contract object: adv1543002 | ||||
| DA41282511 | TEGEE INTERNATIONAL SRL CUI: 17709970 | 39831500-1 | 28.09.2026 | 1,155 |
| Contract object: pachet spuma activa profesionala | ||||
| DA41280716 | INFOLOGIC SRL CUI: 16466601 | 31430000-9 | 28.09.2026 | 1,176 |
| Contract object: acumulator 12v 7 ah hgl12-7 f2 adv1549441 | ||||
| DA41280192 | SOCOMAT TRADE SRL CUI: 6477131 | 44810000-1 | 28.09.2026 | 990 |
| Contract object: vopsea alb/crem/negru | ||||
| DA41280594 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 28.09.2026 | 258 |
| Contract object: diverse materiale | ||||
| DA41280928 | EXPERT HUB SRL CUI: 42118177 | 32420000-3 | 28.09.2026 | 205 |
| Contract object: oferta expert hub - adv1549451 | ||||
| DA41281052 | EXPERT HUB SRL CUI: 42118177 | 30237000-9 | 28.09.2026 | 289 |
| Contract object: oferta expert hub - adv1543010 | ||||
| DA41280421 | SAMARTICOM SRL CUI: 11163755 | 44423450-0 | 28.09.2026 | 54 |
| Contract object: pachet indicator semnalizare priza 230/400, autocolant. 25x15 cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795628 | TRANSBAL EDIL SRL CUI: 51985879 | 15413100-7 | 01.07.2026 | 1,154 |
| Contract object: srot 0.4/8-16 natural | ||||
| DAN2795619 | NAN ADI AUTO-MOBILE SRL CUI: 45487004 | 50116500-6 | 01.07.2026 | 744 |
| Contract object: servicii de vulcanizare | ||||
| DAN2795612 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 01.07.2026 | 10 |
| Contract object: serviciu inchiriere butelie azot | ||||
| DAN2745517 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 02.05.2026 | 357 |
| Contract object: serviciu de inchiriere casuta postala 1 an | ||||
| DAN2745516 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111000-5 | 02.05.2026 | 74 |
| Contract object: serviciu inchiriere butelie cu azot | ||||
| DAN2745515 | BARDI AUTO SRL CUI: 12966353 | 34300000-0 | 02.05.2026 | 1,319 |
| Contract object: piese de schimb auto | ||||
| DAN2745514 | ROJEVAS 2000 SRL CUI: 15853413 | 09133000-0 | 02.05.2026 | 308 |
| Contract object: serviciu incarcare butelii gpl | ||||
| DAN2745513 | CRISTALGIM TEHNIC SRL CUI: 31336290 | 71631000-0 | 02.05.2026 | 264 |
| Contract object: serviciu de inspectie tehnica periodica | ||||
| DAN2646263 | GENERAL AUTOCOM SRL CUI: 4103483 | 50112000-3 | 04.01.2026 | 1,062 |
| Contract object: servicii de reparatie a autovehiculelor | ||||
| DAN2646262 | NAN ADI AUTO-MOBILE SRL CUI: 45487004 | 50116500-6 | 04.01.2026 | 744 |
| Contract object: servicii de inlocuire si echilibrare anvelope | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1031214 | procedura simplificata | 34320000-6 | 08.12.2020 | 129,369 |
| Contract object: furnizare piese de schimb necesare mentenantei tehnicii auto tip aro 243/244, autocamioane dac 665t/r-10215/r-16215 | ||||
- 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/16805821/api/v1/authorities/16805821/spend/api/v1/authorities/16805821/scores/api/v1/authorities/16805821/benchmarks/api/v1/authorities/16805821/county/api/v1/red-flags/by-authority/16805821/api/v1/authorities/16805821/years/api/v1/authorities/16805821/cpv/api/v1/authorities/16805821/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders