Total spending
532,145 RON
40 suppliers · spent between 2018 and 2026
Direct purchases
448,086 RON
290 purchases
Offline purchases
84,059 RON
92 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: 0.01% of everything spent in VASLUI county · Ranked 255 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 57; the other 45 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 | VISPA GUARD SECURITY SRL CUI: 31335987 | 169,216 | 7,800 | — | 177,016 | 33.3% | 18 |
| 2 | TACTICA OUTDOOR SRL CUI: 34994508 | 141,143 | — | — | 141,143 | 26.5% | 68 |
| 3 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | — | 31,302 | — | 31,302 | 5.9% | 27 |
| 4 | DACPETROL SRL CUI: 8070680 | 24,624 | — | — | 24,624 | 4.6% | 36 |
| 5 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 10,920 | 10,400 | — | 21,320 | 4.0% | 13 |
| 6 | CENTRUL PENTRU SERVICII DE RADIOCOMUNICATII SRL CUI: 5573351 | 14,800 | — | — | 14,800 | 2.8% | 1 |
| 7 | ELEGANT SRL CUI: 840261 | 12,427 | — | — | 12,427 | 2.3% | 6 |
| 8 | OFFICESERV SRL CUI: 16172932 | 12,136 | — | — | 12,136 | 2.3% | 41 |
| 9 | DIGI ROMANIA SA CUI: 5888716 | — | 11,828 | — | 11,828 | 2.2% | 8 |
| 10 | INFO TRUST SRL CUI: 16370727 | 11,367 | — | — | 11,367 | 2.1% | 68 |
The share is taken of the 532,145 RON 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 |
|---|---|---|---|---|
| DA41287381 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 29.09.2026 | 1,766 |
| Contract object: asigurare rca | ||||
| DA41005358 | OFFICESERV SRL CUI: 16172932 | 30199000-0 | 19.08.2026 | 215 |
| Contract object: pachet papetarie si birotica | ||||
| DA40808516 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 13.07.2026 | 397 |
| Contract object: lucrari service dacia spring vs07trh | ||||
| DA40807754 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 13.07.2026 | 397 |
| Contract object: lucrari service dacia spring vs07trj | ||||
| DA40699040 | IMPRIMATE SRL CUI: 5116422 | 22458000-5 | 25.06.2026 | 488 |
| Contract object: pachet imprimate la comanda | ||||
| DA40684546 | OFFICESERV SRL CUI: 16172932 | 30199000-0 | 23.06.2026 | 595 |
| Contract object: pachet papetarie si birotica | ||||
| DA40490196 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 27.05.2026 | 20 |
| Contract object: saci menajeri sac menaj 50 x 70 cm 35 l 35l litri sano optima super rezistenti 15 buc verde | ||||
| DA40490263 | INFO TRUST SRL CUI: 16370727 | 24455000-8 | 27.05.2026 | 61 |
| Contract object: dezinfectant de pentru toaleta wc suprafete 2l 2 l domestos fresh pine | ||||
| DA40490317 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 27.05.2026 | 26 |
| Contract object: solutie spray de pentru mobila suprafete multiple 400ml 400 ml pronto multisuprafete | ||||
| DA40490378 | INFO TRUST SRL CUI: 16370727 | 33711900-6 | 27.05.2026 | 90 |
| Contract object: sapun lichid cloret bubble gum 5l 5 l 5litri 5 litri rezerva ambalat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806643 | VISPA GUARD SECURITY SRL CUI: 31335987 | 79980000-7 | 13.07.2026 | 700 |
| Contract object: tvci stradal | ||||
| DAN2806642 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 71314100-3 | 13.07.2026 | 775 |
| Contract object: energie electrica | ||||
| DAN2806634 | URBANA SA CUI: 563934 | 90511000-2 | 13.07.2026 | 148 |
| Contract object: salubritate | ||||
| DAN2806631 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 79980000-7 | 13.07.2026 | 1,000 |
| Contract object: asistenta si actualizare sistem informatic | ||||
| DAN2806562 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 13.07.2026 | 55 |
| Contract object: telefonie mobila | ||||
| DAN2806554 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 41110000-3 | 13.07.2026 | 405 |
| Contract object: apa | ||||
| DAN2806551 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.07.2026 | 1,041 |
| Contract object: servicii postale | ||||
| DAN2806548 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 65210000-8 | 13.07.2026 | 398 |
| Contract object: gaz | ||||
| DAN2806543 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 71314100-3 | 13.07.2026 | 2,776 |
| Contract object: energie electrica | ||||
| DAN2806537 | VISPA GUARD SECURITY SRL CUI: 31335987 | 79980000-7 | 13.07.2026 | 700 |
| Contract object: tvci stradal | ||||
- 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/17310570/api/v1/authorities/17310570/spend/api/v1/authorities/17310570/scores/api/v1/authorities/17310570/benchmarks/api/v1/authorities/17310570/county/api/v1/red-flags/by-authority/17310570/api/v1/authorities/17310570/years/api/v1/authorities/17310570/cpv/api/v1/authorities/17310570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders