Total spending
2.14 Mn.
54 suppliers · spent between 2018 and 2026
Direct purchases
1.89 Mn.
2,875 purchases
Offline purchases
252,866 RON
37 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: 0.02% of everything spent in VASLUI county · Ranked 158 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 97; the other 85 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 | CIPVAL SRL CUI: 5760473 | 470,791 | — | — | 470,791 | 22.0% | 157 |
| 2 | EVOPRAKTIC SRL CUI: 43030390 | 296,061 | 4,394 | — | 300,455 | 14.0% | 1,056 |
| 3 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | 244,201 | — | — | 244,201 | 11.4% | 264 |
| 4 | VISPA GUARD SECURITY SRL CUI: 31335987 | 140,625 | 7,350 | — | 147,975 | 6.9% | 64 |
| 5 | EVOFFICE MGM SRL CUI: 42632479 | 145,630 | 330 | — | 145,960 | 6.8% | 264 |
| 6 | PRIMOB SRL CUI: 16476575 | 119,679 | — | — | 119,679 | 5.6% | 23 |
| 7 | SANDTUR LOGISTIC SRL CUI: 31733460 | 86,594 | — | — | 86,594 | 4.0% | 35 |
| 8 | ELECTRO-SANIT SRL CUI: 12364803 | 67,871 | 58 | — | 67,929 | 3.2% | 117 |
| 9 | INFO TRUST SRL CUI: 16370727 | 53,655 | — | — | 53,655 | 2.5% | 416 |
| 10 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | — | 51,161 | — | 51,161 | 2.4% | 1 |
The share is taken of the 2.14 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 |
|---|---|---|---|---|
| DA41297731 | EVOPRAKTIC SRL CUI: 43030390 | 24455000-8 | 30.09.2026 | 825 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare - 1 litru | ||||
| DA41297831 | EVOPRAKTIC SRL CUI: 43030390 | 33711900-6 | 30.09.2026 | 124 |
| Contract object: sapun lichid antibacterian k-sept bubble gum rezerva 5 l avizat ministerul sanatatii | ||||
| DA41297939 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 30.09.2026 | 146 |
| Contract object: rezerva pentru mop standard, din bumbac color 250 g | ||||
| DA41297964 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 30.09.2026 | 146 |
| Contract object: rezerva mop cu benzi / fasii color din microfibra 200 g | ||||
| DA41297990 | EVOPRAKTIC SRL CUI: 43030390 | 39830000-9 | 30.09.2026 | 162 |
| Contract object: crema de curatat universala abraziva pentru baie si bucatarie cif 500 ml | ||||
| DA41298031 | EVOPRAKTIC SRL CUI: 43030390 | 24455000-8 | 30.09.2026 | 240 |
| Contract object: dezinfectant universal suprafete, inalbitor anticalcar solutie wc lichid domestos profesional 750 ml | ||||
| DA41298088 | EVOPRAKTIC SRL CUI: 43030390 | 39830000-9 | 30.09.2026 | 202 |
| Contract object: spray curatare mobila, suprafete lemn / multisuprafete- pronto lemn 400 ml | ||||
| DA41298134 | EVOPRAKTIC SRL CUI: 43030390 | 39831200-8 | 30.09.2026 | 39 |
| Contract object: detergent de rufe manual pudra bonux 400 g | ||||
| DA41298180 | EVOPRAKTIC SRL CUI: 43030390 | 39831210-1 | 30.09.2026 | 18 |
| Contract object: detergent lichid pentru vase pur 750 ml | ||||
| DA41298258 | EVOPRAKTIC SRL CUI: 43030390 | 24455000-8 | 30.09.2026 | 186 |
| Contract object: dezinfectant tablete cloramina / clorine / clorigene efervescente clorom 200 tablete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691979 | INSTALATII BURLACU SRL CUI: 43276981 | 98390000-3 | 27.02.2026 | 4,274 |
| Contract object: revizie ct | ||||
| DAN2691967 | ASOCIATIA CONGREGATIA SURORILOR FRANCISCANE MISIONARE DE ASSISI FILIALA HUSI CUI: 11912770 | 65000000-3 | 27.02.2026 | 4,197 |
| Contract object: utilitati | ||||
| DAN2691962 | ANDIGROM SRL CUI: 24035014 | 14211000-3 | 27.02.2026 | 151 |
| Contract object: nisip | ||||
| DAN2691955 | PIM SRL CUI: 1988097 | 79823000-9 | 27.02.2026 | 808 |
| Contract object: mat | ||||
| DAN2691948 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 27.02.2026 | 12,431 |
| Contract object: telefonie | ||||
| DAN2691940 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 27.02.2026 | 4,300 |
| Contract object: scim | ||||
| DAN2691934 | BIOLOG-TEST SRL CUI: 17516414 | 85148000-8 | 27.02.2026 | 750 |
| Contract object: teste medicale | ||||
| DAN2691930 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 27.02.2026 | 29,967 |
| Contract object: e el | ||||
| DAN2691918 | TRIFAZIC VOLT SRL CUI: 40391420 | 31532900-3 | 27.02.2026 | 3,681 |
| Contract object: materiale | ||||
| DAN2691916 | ALFA SECURITY SERVICE SRL CUI: 16615886 | 79711000-1 | 27.02.2026 | 640 |
| Contract object: monitorizare si interventie | ||||
- 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/19195566/api/v1/authorities/19195566/spend/api/v1/authorities/19195566/scores/api/v1/authorities/19195566/benchmarks/api/v1/authorities/19195566/county/api/v1/red-flags/by-authority/19195566/api/v1/authorities/19195566/years/api/v1/authorities/19195566/cpv/api/v1/authorities/19195566/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders