Total spending
9.99 Mn.
49 suppliers · spent between 2018 and 2025
Direct purchases
6.78 Mn.
385 purchases
Offline purchases
140,322 RON
4 purchases
Tenders
3.08 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,475
0 of 1 markets concentrated
National median: 1,961
Ranked 605 of 3,055
In county context: 0.11% of everything spent in VASLUI county · Ranked 98 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 32; the other 20 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 | EURO-ACTIV SRL CUI: 677289 | 1,140,440 | — | 1,159,375 | 2,299,815 | 23.0% | 21 |
| 2 | SYMMETRICA SRL CUI: 6552535 | 1,628,128 | — | — | 1,628,128 | 16.3% | 120 |
| 3 | AUTOSAS SRL CUI: 3414112 | 694,062 | — | 401,970 | 1,096,032 | 11.0% | 26 |
| 4 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 947,409 | 947,409 | 9.5% | 2 |
| 5 | EAST TRUCK CENTER SRL CUI: 34033738 | 465,255 | — | 197,438 | 662,693 | 6.6% | 3 |
| 6 | ALCADIBO TRADING SA CUI: 6748664 | 45,862 | — | 369,600 | 415,462 | 4.2% | 2 |
| 7 | TEMPO INVEST SRL CUI: 15815436 | 286,156 | — | — | 286,156 | 2.9% | 59 |
| 8 | ROADWAY EXPRES SRL CUI: 38869567 | 282,350 | — | — | 282,350 | 2.8% | 18 |
| 9 | LOIAL IMPEX SRL CUI: 3176126 | 255,390 | — | — | 255,390 | 2.6% | 7 |
| 10 | ACTROSTRANS SRL CUI: 18605900 | 122,400 | 122,521 | — | 244,921 | 2.5% | 3 |
The share is taken of the 9.99 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 |
|---|---|---|---|---|
| DA37880669 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 10.04.2025 | 4,265 |
| Contract object: furnizare indicatoare rutiere diverse | ||||
| DA37743252 | KOBER SRL CUI: 2005144 | 44811000-8 | 25.03.2025 | 9,448 |
| Contract object: furnizare vopsea marcaj rutier si diluant | ||||
| DA37720604 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 21.03.2025 | 9,816 |
| Contract object: indicatoare rutiere diverse (deviere trafic greu mun. barlad) | ||||
| DA37658715 | TOTAL SOFT SRL CUI: 14633045 | 50343000-1 | 13.03.2025 | 635 |
| Contract object: furnizare si montaj camera video | ||||
| DA37217110 | ROADWAY EXPRES SRL CUI: 38869567 | 18233000-1 | 19.12.2024 | 21,250 |
| Contract object: furnizare agregate de balastiera inclusiv transport | ||||
| DA37214564 | SYSTEMATIC SRL CUI: 13595512 | 44113310-1 | 18.12.2024 | 3,337 |
| Contract object: furnizare emulsie bituminoasa cationica ebcr60 | ||||
| DA37174621 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 12.12.2024 | 5,483 |
| Contract object: furnizare indicatoare rutiere diverse | ||||
| DA37136146 | ROADWAY EXPRES SRL CUI: 38869567 | 18233000-1 | 11.12.2024 | 12,500 |
| Contract object: furnizare agregate de balastiera inclusiv transport | ||||
| DA37085348 | AUTOSAS SRL CUI: 3414112 | 14210000-6 | 04.12.2024 | 5,250 |
| Contract object: furnizare agregate de balastiera inclusiv transport | ||||
| DA37063415 | SYMMETRICA SRL CUI: 6552535 | 45223822-4 | 02.12.2024 | 21,665 |
| Contract object: achizitie borduri mari (500x200x250) inclusiv transport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2237648 | FIBREX SRL CUI: 15001853 | 44411750-6 | 30.07.2024 | 8,000 |
| Contract object: rezervor fibra sticla 5to (fosa septica) - 1 buc. | ||||
| DAN2235840 | ACTROSTRANS SRL CUI: 18605900 | 44114000-2 | 26.07.2024 | 122,521 |
| Contract object: furnizare beton diverse clase | ||||
| DAN2235831 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 30199000-0 | 26.07.2024 | 406 |
| Contract object: hartie a4 | ||||
| DAN2235822 | CRISMIH SRL CUI: 14768395 | 44111200-3 | 26.07.2024 | 9,395 |
| Contract object: ciment (saci - 40kg) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060629 | procedura simplificata | 43312000-3 | 04.11.2021 | 613,287 |
| Contract object: achizitie repartizator / finisor asfalt | ||||
| SCNA1038530 | procedura simplificata | 44113610-4 | 23.06.2020 | 369,600 |
| Contract object: achizitie si transport bitum d 70/100 | ||||
| SCNA1034004 | procedura simplificata | 14210000-6 | 24.03.2020 | 401,970 |
| Contract object: achizitie si transport agregate naturale si concasate de balastiera | ||||
| SCNA1029658 | procedura simplificata | 34144700-5 | 17.12.2019 | 197,438 |
| Contract object: achizitie autoutilitara cu bena basculabila | ||||
| SCNA1018046 | procedura simplificata | 44113610-4 | 14.06.2019 | 603,625 |
| Contract object: achizitie si transport bitum | ||||
| SCNA1004422 | procedura simplificata | 43262100-8 | 13.09.2018 | 334,122 |
| Contract object: achizitie buldoexcavator si accesorii (picon) | ||||
| SCNA1001613 | procedura simplificata | 44113610-4 | 23.07.2018 | 555,750 |
| Contract object: achizitie si transport bitum | ||||
- 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/10470956/api/v1/authorities/10470956/spend/api/v1/authorities/10470956/scores/api/v1/authorities/10470956/benchmarks/api/v1/authorities/10470956/county/api/v1/red-flags/by-authority/10470956/api/v1/authorities/10470956/years/api/v1/authorities/10470956/cpv/api/v1/authorities/10470956/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders