Total spending
1.75 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
1.46 Mn.
1,120 purchases
Offline purchases
290,594 RON
64 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 168 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 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 473,090 | 189,449 | — | 662,539 | 37.8% | 248 |
| 2 | MISTERLINE SRL CUI: 22745678 | 352,624 | — | — | 352,624 | 20.1% | 8 |
| 3 | INFO TRUST SRL CUI: 16370727 | 169,291 | 3,160 | — | 172,451 | 9.8% | 154 |
| 4 | SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 82,728 | — | — | 82,728 | 4.7% | 1 |
| 5 | POIANA VINTULUI SRL CUI: 6159162 | 37,463 | — | — | 37,463 | 2.1% | 16 |
| 6 | ALTATI SRL CUI: 33439925 | — | 32,002 | — | 32,002 | 1.8% | 10 |
| 7 | MOPAN SUCEAVA SA CUI: 34874331 | 23,986 | 7,331 | — | 31,317 | 1.8% | 462 |
| 8 | NARMIDRA SRL CUI: 25096931 | 29,573 | — | — | 29,573 | 1.7% | 7 |
| 9 | AQUASERV SRL CUI: 832242 | 8,381 | 20,213 | — | 28,594 | 1.6% | 5 |
| 10 | SEM SOLUTIA SRL CUI: 40655751 | 22,600 | — | — | 22,600 | 1.3% | 2 |
The share is taken of the 1.75 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 |
|---|---|---|---|---|
| DA41291134 | LA MOLDOVENI SRL CUI: 45971330 | 15812000-3 | 30.09.2026 | 729 |
| Contract object: produse de patiserie si de cofetarie | ||||
| DA41278132 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 28.09.2026 | 9,625 |
| Contract object: diverse produse alimentare conform comenzii | ||||
| DA41269676 | CONSULTING EVALUARI SRL CUI: 23507429 | 79417000-0 | 25.09.2026 | 610 |
| Contract object: restari servicii ssm-completarea fiselor indiviiduale de sanatate si securitate in munca | ||||
| DA41247081 | LA MOLDOVENI SRL CUI: 45971330 | 15812000-3 | 24.09.2026 | 599 |
| Contract object: produse de patiserie si de cofetarie - pandispan cu mar | ||||
| DA41247791 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 24.09.2026 | 13,141 |
| Contract object: diverse produse alimentare conform comenzii | ||||
| DA41216445 | DOLACOS SRL CUI: 21416723 | 44411000-4 | 18.09.2026 | 1,737 |
| Contract object: articole sanitare | ||||
| DA41196190 | RODATEK BUSINESS SRL CUI: 28661541 | 50313100-3 | 16.09.2026 | 400 |
| Contract object: reparatie imprimanta - 400ron pret final nu se adauga tva (neplatitor tva). | ||||
| DA41179170 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 16.09.2026 | 3,835 |
| Contract object: diverse produse alimentare | ||||
| DA41179189 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15890000-3 | 16.09.2026 | 6,726 |
| Contract object: diverse produse alimentare si produse uscate | ||||
| DA41147534 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 11.09.2026 | 10,212 |
| Contract object: diverse produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833588 | LA MOLDOVENI SRL CUI: 45971330 | 15810000-9 | 17.08.2026 | 4,325 |
| Contract object: achizitie alimente cf crt.16/16.09.2025 angajament aab2gt2rahx pentru gpp 5, perioada apr.-iun.2026 | ||||
| DAN2833580 | ALTATI SRL CUI: 33439925 | 03142300-1 | 17.08.2026 | 7,838 |
| Contract object: achizitie alimente cf crt.1/08.09.2025, angajament aab2gt87xs7, pentru gpp 5, perioada apr.-iun. 2026 | ||||
| DAN2833577 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 17.08.2026 | 1,798 |
| Contract object: achizitie alimente cf crt.6428/05.09.2025 angajament aab2gtbp998 pentru gpp 5, perioada apr.iun.2026 | ||||
| DAN2833562 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 17.08.2026 | 39,575 |
| Contract object: achizitie alimente cf crt 155/05.01.2026, angajament aab2gtar5tc pentru gpp 5, perioada apr.-iun.2026 | ||||
| DAN2833547 | COMISOP SRL CUI: 832390 | 15100000-9 | 17.08.2026 | 1,976 |
| Contract object: achizitie alimente cf crt.7/05.09.2025 angajament aab2gfgaf78 pentru gpp 4, perioada apr-iun 2026 | ||||
| DAN2833526 | LA MOLDOVENI SRL CUI: 45971330 | 15810000-9 | 17.08.2026 | 2,805 |
| Contract object: achizitie alimente cf crt.nr.16/16.09.2025 angajament aab2gfetdfg pentru gpp nr.4, perioada apr.-iun.2026 | ||||
| DAN2833511 | ALTATI SRL CUI: 33439925 | 03142300-1 | 17.08.2026 | 5,149 |
| Contract object: achizitie alimente cf crt nr.1/08.09.2025 angajament aab2gftb6e2, pentru gpp nr.4, perioada apr.-iun.2026 | ||||
| DAN2833498 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 17.08.2026 | 1,209 |
| Contract object: achizitie alimente cf crt 6428/05.09.2025 angajament aab2gem5snh pentru gpp 4, perioada apr.-iun. | ||||
| DAN2833471 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 15800000-6 | 17.08.2026 | 26,191 |
| Contract object: achizitie alimente cf crt.155/05.01.2026 angajament aab2gegs6ft pentru gpp4 perioada apr.-iun.2026 | ||||
| DAN2768305 | AQUASERV SRL CUI: 832242 | 98390000-3 | 29.05.2026 | 15,745 |
| Contract object: servicii manopera/montaj bloc alimentar gpp nr.4 , cf contract aaab2xtb889 | ||||
- 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/19221924/api/v1/authorities/19221924/spend/api/v1/authorities/19221924/scores/api/v1/authorities/19221924/benchmarks/api/v1/authorities/19221924/county/api/v1/red-flags/by-authority/19221924/api/v1/authorities/19221924/years/api/v1/authorities/19221924/cpv/api/v1/authorities/19221924/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders