Total spending
1.14 Mn.
50 suppliers · spent between 2018 and 2026
Direct purchases
1.03 Mn.
338 purchases
Offline purchases
101,376 RON
9 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 209 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 55; the other 43 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 | CONSPREST SA CUI: 825687 | 194,442 | — | — | 194,442 | 17.1% | 3 |
| 2 | MISAVAN TRADING SRL CUI: 26784173 | 97,505 | — | — | 97,505 | 8.6% | 42 |
| 3 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 81,013 | — | — | 81,013 | 7.1% | 3 |
| 4 | TOTAL COMPUTERS SRL CUI: 18506010 | 68,860 | — | — | 68,860 | 6.1% | 19 |
| 5 | VIVA CONTROL SRL CUI: 34166840 | 64,022 | — | — | 64,022 | 5.6% | 5 |
| 6 | GBC EXIM SRL CUI: 14916025 | 55,020 | — | — | 55,020 | 4.8% | 4 |
| 7 | TECHPOINT SRL CUI: 23116250 | 52,250 | — | — | 52,250 | 4.6% | 15 |
| 8 | BUSTEA INSTALATII SRL CUI: 41436717 | 50,879 | — | — | 50,879 | 4.5% | 2 |
| 9 | BIG SRL CUI: 829581 | 50,075 | — | — | 50,075 | 4.4% | 93 |
| 10 | ALARMTEL SRL CUI: 14117125 | 41,980 | 3,336 | — | 45,316 | 4.0% | 5 |
The share is taken of the 1.14 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 |
|---|---|---|---|---|
| DA41149988 | BIG SRL CUI: 829581 | 44192000-2 | 10.09.2026 | 509 |
| Contract object: diverse materiale de constructii | ||||
| DA41149927 | BIG SRL CUI: 829581 | 31532910-6 | 10.09.2026 | 2,343 |
| Contract object: tuburi fluorescente | ||||
| DA41149827 | BIG SRL CUI: 829581 | 39831240-0 | 10.09.2026 | 511 |
| Contract object: produse intretinere curatenie | ||||
| DA41142928 | TOTAL COMPUTERS SRL CUI: 18506010 | 30213100-6 | 09.09.2026 | 14,876 |
| Contract object: laptop lenovo 15,6 v15 g5 irl core 5 210h 2,2ghz 8core 12t ddr5 16gb ssd 512gb licenta m. office 20 | ||||
| DA41114747 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | 85147000-1 | 04.09.2026 | 2,730 |
| Contract object: examen medical medicina muncii angajare/periodic. | ||||
| DA41100346 | ALARMTEL SRL CUI: 14117125 | 32323500-8 | 02.09.2026 | 13,980 |
| Contract object: extensie sistem supraveghere video sali de clasa | ||||
| DA41078756 | PROSPORT SRL CUI: 5277275 | 37400000-2 | 31.08.2026 | 413 |
| Contract object: scaun tribuna | ||||
| DA41051109 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 26.08.2026 | 1,886 |
| Contract object: pachet materiale curatenie | ||||
| DA41050968 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 26.08.2026 | 1,117 |
| Contract object: pachet articole birotica | ||||
| DA41016242 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 19.08.2026 | 3,146 |
| Contract object: pachet produse de curatenie cf 2360489 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826689 | GETICA 95 COM SRL CUI: 7562758 | 09310000-5 | 07.08.2026 | 24,928 |
| Contract object: energie electrica | ||||
| DAN2826675 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 07.08.2026 | 5,389 |
| Contract object: telefonie , internet | ||||
| DAN2826669 | GAZ EST SA CUI: 14679859 | 09123000-7 | 07.08.2026 | 40,874 |
| Contract object: furnizare gaze naturale | ||||
| DAN2826653 | AQUAVAS SA CUI: 17986823 | 65111000-4 | 07.08.2026 | 8,428 |
| Contract object: apa potabila, canalizare | ||||
| DAN2826650 | ALARMTEL SRL CUI: 14117125 | 50324200-4 | 07.08.2026 | 3,336 |
| Contract object: mentenanta | ||||
| DAN2826644 | GRUP-STING GUARD SRL CUI: 40638750 | 75251110-4 | 07.08.2026 | 2,153 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta | ||||
| DAN2826634 | FINANCIAR URBAN SRL CUI: 15343880 | 90511200-4 | 07.08.2026 | 9,716 |
| Contract object: servicii salubrizare colectare si transport deseuri | ||||
| DAN2826629 | LIGA DE PROTECTIE SI SECURITATE SRL CUI: 18708850 | 79711000-1 | 07.08.2026 | 1,752 |
| Contract object: monitorizare si interventie | ||||
| DAN2826623 | SDG MD GROUP SRL CUI: 45994341 | 72261000-2 | 07.08.2026 | 4,800 |
| Contract object: servicii de asistenta produse softewer | ||||
- 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/19156788/api/v1/authorities/19156788/spend/api/v1/authorities/19156788/scores/api/v1/authorities/19156788/benchmarks/api/v1/authorities/19156788/county/api/v1/red-flags/by-authority/19156788/api/v1/authorities/19156788/years/api/v1/authorities/19156788/cpv/api/v1/authorities/19156788/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders