Total spending
1.47 Mn.
116 suppliers · spent between 2018 and 2026
Direct purchases
931,556 RON
216 purchases
Offline purchases
534,833 RON
174 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 185 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 78; the other 66 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 | EDU APPS SRL CUI: 28062674 | 157,863 | 37 | — | 157,900 | 10.8% | 3 |
| 2 | OLD LINE TRAVEL SRL CUI: 35517442 | 10,500 | 90,500 | — | 101,000 | 6.9% | 3 |
| 3 | NEGOTRAD FOOD SRL CUI: 40512310 | — | 93,884 | — | 93,884 | 6.4% | 1 |
| 4 | BUG FOREST SRL CUI: 35689278 | 88,400 | — | — | 88,400 | 6.0% | 2 |
| 5 | SEM SOLUTIA SRL CUI: 40655751 | 80,225 | — | — | 80,225 | 5.5% | 5 |
| 6 | EVOFFICE MGM SRL CUI: 42632479 | 19,203 | 60,822 | — | 80,025 | 5.5% | 13 |
| 7 | SOLARELU SRL CUI: 36241158 | 74,850 | — | — | 74,850 | 5.1% | 3 |
| 8 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 65,400 | — | 65,400 | 4.5% | 1 |
| 9 | MULTIENERGY SRL CUI: 26565025 | — | 52,700 | — | 52,700 | 3.6% | 1 |
| 10 | INFO TRUST SRL CUI: 16370727 | 45,306 | 704 | — | 46,010 | 3.1% | 44 |
The share is taken of the 1.47 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 |
|---|---|---|---|---|
| DA41273958 | EVOPRAKTIC SRL CUI: 43030390 | 44423000-1 | 28.09.2026 | 498 |
| Contract object: pachet diverse articole | ||||
| DA41125357 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 07.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41113843 | DEDEMAN SRL CUI: 2816464 | 39515100-6 | 04.09.2026 | 291 |
| Contract object: perdele | ||||
| DA40851153 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 20.07.2026 | 6,000 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40789216 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 09.07.2026 | 10,108 |
| Contract object: pachet produse de curatenie si intretinere | ||||
| DA40789217 | SEM SOLUTIA SRL CUI: 40655751 | 90921000-9 | 09.07.2026 | 6,900 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA40642689 | EVOPRAKTIC SRL CUI: 43030390 | 44423000-1 | 16.06.2026 | 398 |
| Contract object: pachet diplome | ||||
| DA40600239 | SEM SOLUTIA SRL CUI: 40655751 | 45343100-4 | 10.06.2026 | 29,600 |
| Contract object: ignifugare a materialelor combustibile | ||||
| DA40567541 | TOTAL SCHOOL SRL CUI: 40110037 | 80530000-8 | 08.06.2026 | 1,980 |
| Contract object: servicii formare profesionala | ||||
| DA40364197 | IONIDOR CONSTRUCT SRL CUI: 17510861 | 31625200-5 | 12.05.2026 | 2,000 |
| Contract object: servicii de mentenanta semestriala - sistem de detectie incendiu- dimensiuni medii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539954 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 02.09.2025 | 61 |
| Contract object: domeniu scoalatutova2020.ro | ||||
| DAN2539953 | SILVESROM SRL CUI: 6692717 | 44100000-1 | 02.09.2025 | 49 |
| Contract object: materiale consumabile | ||||
| DAN2539952 | MATIX POWER SRL CUI: 18515069 | 50000000-5 | 02.09.2025 | 508 |
| Contract object: reparatie pompa sumersibila | ||||
| DAN2539951 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 02.09.2025 | 11 |
| Contract object: transmitere corespondenta | ||||
| DAN2539950 | MON AMI SRL CUI: 6693186 | 24440000-0 | 02.09.2025 | 108 |
| Contract object: ingrasaminte gazon | ||||
| DAN2539948 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 02.09.2025 | 31 |
| Contract object: combustibil motocoasa | ||||
| DAN2539946 | TOTAL SOFT SRL CUI: 14633045 | 72417000-6 | 02.09.2025 | 620 |
| Contract object: gazduire si domeniu site | ||||
| DAN2539941 | ATELIERUL DE RECLAME SRL CUI: 32784011 | 30192154-5 | 02.09.2025 | 34 |
| Contract object: rezerva tusiera c40 | ||||
| DAN2539937 | RODATEK SOLUTIONS SRL CUI: 33881586 | 50313200-4 | 02.09.2025 | 250 |
| Contract object: mentenanta copiator | ||||
| DAN2539932 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132100-4 | 02.09.2025 | 102 |
| Contract object: combustibil motocoasa | ||||
- 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/28631400/api/v1/authorities/28631400/spend/api/v1/authorities/28631400/scores/api/v1/authorities/28631400/benchmarks/api/v1/authorities/28631400/county/api/v1/red-flags/by-authority/28631400/api/v1/authorities/28631400/years/api/v1/authorities/28631400/cpv/api/v1/authorities/28631400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders