Total spending
969,803 RON
34 suppliers · spent between 2018 and 2026
Direct purchases
717,759 RON
57 purchases
Offline purchases
252,044 RON
27 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 226 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 33; the other 21 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 | TOTAL COMPUTERS SRL CUI: 18506010 | 169,000 | — | — | 169,000 | 17.4% | 2 |
| 2 | PREVAST INFO SRL CUI: 32706846 | 102,530 | 29,887 | — | 132,417 | 13.7% | 7 |
| 3 | NOMIS 2003 SRL CUI: 15193295 | — | 119,906 | — | 119,906 | 12.4% | 1 |
| 4 | TERRANUTZ SRL CUI: 31018440 | 74,056 | — | — | 74,056 | 7.6% | 4 |
| 5 | KLEINON EDUTOUR SRL CUI: 41541380 | 60,350 | — | — | 60,350 | 6.2% | 1 |
| 6 | EVOFFICE MGM SRL CUI: 42632479 | 59,621 | — | — | 59,621 | 6.1% | 4 |
| 7 | CIOBANU C CRISTIAN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34971067 | — | 50,000 | — | 50,000 | 5.2% | 1 |
| 8 | PDE PRINT RENT SRL CUI: 32193406 | 38,520 | 6,480 | — | 45,000 | 4.6% | 8 |
| 9 | SOFIRINA ARTIZANAT SRL CUI: 46850140 | 36,635 | — | — | 36,635 | 3.8% | 1 |
| 10 | EVOTUR MANAGEMENT SRL CUI: 36321613 | 36,583 | — | — | 36,583 | 3.8% | 1 |
The share is taken of the 969,803 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 |
|---|---|---|---|---|
| DA41054058 | PREVAST INFO SRL CUI: 32706846 | 92130000-1 | 26.08.2026 | 21,000 |
| Contract object: servicii de proiectie de filme cinematografice - cinema in aer liber cod cpv -92130000-1 servicii de | ||||
| DA40983434 | TOTAL COMPUTERS SRL CUI: 18506010 | 39162200-7 | 12.08.2026 | 34,000 |
| Contract object: pachet ochelari classvr premium 64gb (set format 2 x ochelari vr, controlere, licenta portal de admi | ||||
| DA40977201 | EVOFFICE MGM SRL CUI: 42632479 | 39151000-5 | 12.08.2026 | 41,992 |
| Contract object: pachet piese de mobilier necesar amenajarii unei sali de lectura | ||||
| DA40977239 | EVOFFICE MGM SRL CUI: 42632479 | 39142000-9 | 12.08.2026 | 9,548 |
| Contract object: pachet mobilier exterior cod cpv 39142000-9 mobilier de gradina | ||||
| DA40953103 | PREVAST INFO SRL CUI: 32706846 | 80530000-8 | 06.08.2026 | 5,600 |
| Contract object: pachet servicii - curs de formare pentru profesori si personalul didactic auxiliar, cazare, masa si | ||||
| DA40830607 | PREVAST INFO SRL CUI: 32706846 | 33700000-7 | 15.07.2026 | 25,010 |
| Contract object: pachet de igiena personala pentru dezvoltare personala in rucsac | ||||
| DA40826232 | INFO TRUST SRL CUI: 16370727 | 39162110-9 | 15.07.2026 | 15,000 |
| Contract object: pachet educational - set ghiozdan, rechizite scolare pnras | ||||
| DA40694207 | PREVAST INFO SRL CUI: 32706846 | 80410000-1 | 24.06.2026 | 5,000 |
| Contract object: servicii de consiliere si desfasurare a atelierului non-formal de dezvoltare personala vreau sa fiu | ||||
| DA40546838 | SOFIRINA ARTIZANAT SRL CUI: 46850140 | 18400000-3 | 04.06.2026 | 36,635 |
| Contract object: pachet costume populare, cod cpv - 18400000-3 - imbracaminte speciala si accesorii (rev.2) | ||||
| DA40348273 | EVOTUR MANAGEMENT SRL CUI: 36321613 | 63510000-7 | 08.05.2026 | 36,583 |
| Contract object: pachet servicii activitati extra-curriculare (servicii de masa, transport si vizite la obiective tur | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868223 | NOMIS 2003 SRL CUI: 15193295 | 55520000-1 | 30.09.2026 | 119,906 |
| Contract object: servicii de catering - masa calda copii, cod cpv-55520000-1 (hrana program ore remediale) | ||||
| DAN2821026 | CIOBANU C CRISTIAN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 34971067 | 45212120-3 | 30.07.2026 | 50,000 |
| Contract object: executia lucrarilor de amenajare a unui spatiu de lectura in aer liber, cod cpv 45212120-3 - lucrari de constructii de parcuri tematice (rev.2). | ||||
| DAN2792122 | EVOPRAKTIC SRL CUI: 43030390 | 18331000-8 | 29.06.2026 | 2,001 |
| Contract object: achizitie de tricouri activitate ecologie | ||||
| DAN2792119 | PREVAST INFO SRL CUI: 32706846 | 80000000-4 | 29.06.2026 | 29,887 |
| Contract object: pachet servicii conferinta regionala - personal didactic, cazare, masa, transport, perioada 21-23 martie 2025, gura humorului, judet suceava | ||||
| DAN2762578 | CLIMAL SRL CUI: 31302998 | 45259300-0 | 22.05.2026 | 1,388 |
| Contract object: revizie centrale termice | ||||
| DAN2762577 | CONSULTEXPERT SRL CUI: 45941436 | 80521000-2 | 22.05.2026 | 150 |
| Contract object: curs scim | ||||
| DAN2762576 | PDE PRINT RENT SRL CUI: 32193406 | 79521000-2 | 22.05.2026 | 6,480 |
| Contract object: servicii integrate imprimare copiere scanare | ||||
| DAN2762574 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 22.05.2026 | 76 |
| Contract object: telefonie mobila | ||||
| DAN2762573 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 22.05.2026 | 79 |
| Contract object: telefonie mobila | ||||
| DAN2762571 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 64212000-5 | 22.05.2026 | 76 |
| Contract object: telefonie mobila | ||||
- 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/28761125/api/v1/authorities/28761125/spend/api/v1/authorities/28761125/scores/api/v1/authorities/28761125/benchmarks/api/v1/authorities/28761125/county/api/v1/red-flags/by-authority/28761125/api/v1/authorities/28761125/years/api/v1/authorities/28761125/cpv/api/v1/authorities/28761125/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders