Total spending
17.19 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
8.03 Mn.
385 purchases
Offline purchases
291,535 RON
90 purchases
Tenders
8.87 Mn.
4 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in VASLUI county · Ranked 83 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 88; the other 76 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 | PAVI-LUX SRL CUI: 19284507 | 864,900 | — | 3,993,435 | 4,858,335 | 28.3% | 2 |
| 2 | CADVYLL CONST SRL CUI: 17559415 | — | — | 3,993,435 | 3,993,435 | 23.2% | 1 |
| 3 | ARTISTIC UNIC SI MODERN SRL CUI: 39722970 | 1,256,104 | — | — | 1,256,104 | 7.3% | 6 |
| 4 | MAP TOPOMOND INC SRL CUI: 40284220 | 910,522 | — | — | 910,522 | 5.3% | 10 |
| 5 | CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 | 458,454 | — | — | 458,454 | 2.7% | 5 |
| 6 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 415,266 | — | — | 415,266 | 2.4% | 1 |
| 7 | CBC HALE SRL CUI: 17147562 | — | — | 379,000 | 379,000 | 2.2% | 1 |
| 8 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | — | — | 283,890 | 283,890 | 1.7% | 1 |
| 9 | CONSTAN CONSTRUCT SRL CUI: 18452769 | 281,570 | — | — | 281,570 | 1.6% | 4 |
| 10 | CONSATET INTERCOM SRL CUI: 30408932 | 270,120 | — | — | 270,120 | 1.6% | 1 |
The share is taken of the 17.19 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 |
|---|---|---|---|---|
| DA41293504 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 30.09.2026 | 306 |
| Contract object: tonere echivalente | ||||
| DA41233949 | RIA SRL CUI: 8278038 | 44423450-0 | 22.09.2026 | 700 |
| Contract object: placute cu numar inregistrare moped | ||||
| DA41234041 | RIA SRL CUI: 8278038 | 22458000-5 | 22.09.2026 | 480 |
| Contract object: chitantiere a5 itl 1 | ||||
| DA41180057 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 15.09.2026 | 4,054 |
| Contract object: corpuri de iluminat stradal | ||||
| DA41180516 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 15.09.2026 | 825 |
| Contract object: produse de curatenie | ||||
| DA41051740 | IT&C SOLUTION SRL CUI: 46590120 | 30121100-4 | 26.08.2026 | 5,400 |
| Contract object: multifunctional laser monocrom a3 | ||||
| DA41019533 | GEODEZIE CADASTRU MOLDOVA SRL CUI: 31347817 | 71354300-7 | 19.08.2026 | 1,650 |
| Contract object: plan de situatie pe suport topografic teren situat in pc 80, cf 52853 | ||||
| DA40969914 | ZAHER SSM SRL CUI: 51198183 | 71317000-3 | 11.08.2026 | 9,000 |
| Contract object: intocmire elaborare documentatie ssm, su si protectie civila | ||||
| DA40924195 | CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 | 71322000-1 | 03.08.2026 | 133,000 |
| Contract object: servicii pth-dtac-dde-expertiza-studii de teren - bransamente si bazin de inmagazinare sat horia | ||||
| DA40903982 | CERCON PROIECT SRL CUI: 15450275 | 71322000-1 | 29.07.2026 | 10,000 |
| Contract object: documentatie obtinerea avizelor si autorizatiilor necesare pentru exploatare agregate din raul prut | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849718 | REC SRL CUI: 7143660 | 50110000-9 | 09.09.2026 | 4,575 |
| Contract object: revizie autoturism dacia duster bt07pcm - 303149 km | ||||
| DAN2837260 | EPSILON-OMICRON-PULSAR GRUP SRL CUI: 6798093 | 42670000-3 | 21.08.2026 | 398 |
| Contract object: piese si accesorii pentru motocoase si motofirastraie | ||||
| DAN2837252 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 21.08.2026 | 1,821 |
| Contract object: asigurare rca pentru utilaje | ||||
| DAN2837239 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 21.08.2026 | 283 |
| Contract object: pachet tonere echivalente | ||||
| DAN2837231 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 21.08.2026 | 799 |
| Contract object: asigurare rca - pentru autoturism dacia duster | ||||
| DAN2837214 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 79314000-8 | 21.08.2026 | 25,000 |
| Contract object: studiu de fezabilitate (sf) pentru obiectivul de investitii realizarea unui sistem fotovoltaic dedicat autoconsumului de energie electrica la nivelul comunei mitoc, judetul botosani | ||||
| DAN2800473 | BERETA STANDARD SRL CUI: 15855422 | 50000000-5 | 06.07.2026 | 603 |
| Contract object: reparatie electromotor buldoexcavator terex tlb 840 | ||||
| DAN2800469 | SAM IMPEX SRL CUI: 2814633 | 55100000-1 | 06.07.2026 | 1,441 |
| Contract object: servicii de cazare 16-21.11.2025 | ||||
| DAN2791791 | FANTANARIU MIHAI INTREPRINDERE INDIVIDUALA CUI: 45577921 | 50112120-0 | 29.06.2026 | 950 |
| Contract object: parbriz autoturism dacia duster | ||||
| DAN2791765 | MIVAL GROUP SRL CUI: 14157715 | 30125100-2 | 29.06.2026 | 283 |
| Contract object: cartuse toner compatibile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107074 | procedura simplificata | 30195200-4 | 08.07.2024 | 215,343 |
| Contract object: achizitie echipamente it in cadrul proiectului achizitie mobilier si dotari la scoala mitoc | ||||
| SCNA1092153 | procedura simplificata | 45232150-8 | 14.09.2023 | 7,986,870 |
| Contract object: infiintare si modernizare retea de alimentare cu apa in comuna mitoc, judetul botosani | ||||
| SCNA1074566 | procedura simplificata | 45000000-7 | 17.08.2022 | 379,000 |
| Contract object: construire garaj pentru utilaje, in localitatea mitoc, comuna mitoc, judetul botosani | ||||
| SCNA1013131 | procedura simplificata | 43221000-8 | 04.03.2019 | 283,890 |
| Contract object: achizitie autogreder in cadrul proiectului achizitie utilaj pentru comuna mitoc, judetul botosani | ||||
- 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/3503643/api/v1/authorities/3503643/spend/api/v1/authorities/3503643/scores/api/v1/authorities/3503643/benchmarks/api/v1/authorities/3503643/county/api/v1/red-flags/by-authority/3503643/api/v1/authorities/3503643/years/api/v1/authorities/3503643/cpv/api/v1/authorities/3503643/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders