Total spending
53.81 Mn.
159 suppliers · spent between 2019 and 2026
Direct purchases
26.32 Mn.
529 purchases
Offline purchases
90,000 RON
2 purchases
Tenders
27.40 Mn.
14 procedures · 15 contracts
Single-bidder rate
76.9%
13 lots
National rate: 40.9%
Ranked 398 of 5,138
DSI index
49.1%
26.41 Mn. of 53.81 Mn. without a tender
National median: 33.4%
Ranked 934 of 4,323
HHI
2,025
0 of 2 markets concentrated
National median: 1,961
Ranked 1,468 of 3,055
In county context: 0.62% of everything spent in VASLUI county · Ranked 30 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 79; the other 67 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 | ADISAMCOR SRL CUI: 30517280 | — | — | 5,320,389 | 5,320,389 | 9.9% | 1 |
| 2 | GAFCO CONSTRUCT SRL CUI: 21731712 | — | — | 5,320,389 | 5,320,389 | 9.9% | 1 |
| 3 | TRANSMIR SRL CUI: 10400632 | 947,800 | — | 2,502,500 | 3,450,300 | 6.4% | 5 |
| 4 | MATSORG RECYCLE SRL CUI: 38127479 | 3,326,740 | — | — | 3,326,740 | 6.2% | 14 |
| 5 | WIRTGEN ROMANIA SRL CUI: 1572361 | 1,554 | — | 3,055,000 | 3,056,554 | 5.7% | 3 |
| 6 | VIACONS RUTIER SRL CUI: 14234540 | 2,652,500 | — | — | 2,652,500 | 4.9% | 6 |
| 7 | EVC MODRUS SRL CUI: 48788044 | — | — | 2,225,250 | 2,225,250 | 4.1% | 1 |
| 8 | NELSAMAR SRL CUI: 5211122 | — | — | 2,225,250 | 2,225,250 | 4.1% | 1 |
| 9 | MIHTRANSDOR PROSPER SRL CUI: 41265862 | 2,177,990 | — | — | 2,177,990 | 4.0% | 13 |
| 10 | ADRIAN TRANS SRL CUI: 11797914 | 1,320,906 | — | 700,000 | 2,020,906 | 3.8% | 14 |
The share is taken of the 53.81 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 |
|---|---|---|---|---|
| DA41301773 | PARAPET RUTIER SRL CUI: 16152048 | 34928320-7 | 30.09.2026 | 31,406 |
| Contract object: accesorii pentru parapet metalic | ||||
| DA41172886 | AGROFOREST B & D SRL CUI: 32595985 | 44113300-8 | 14.09.2026 | 7,750 |
| Contract object: emulsie bituminoasa c60b2(ebcr60) | ||||
| DA41026254 | PAPETTI ONLINE SRL CUI: 39225530 | 30199000-0 | 20.08.2026 | 3,542 |
| Contract object: pachet papetarie si birotica | ||||
| DA41025710 | METALBAC & FARBE SRL CUI: 6699774 | 44811000-8 | 20.08.2026 | 32,105 |
| Contract object: produse marcaje rutiere | ||||
| DA41021577 | AEROKLIMA SRL CUI: 15388858 | 34992300-0 | 20.08.2026 | 2,450 |
| Contract object: con de semnalizare h. 52 cm | ||||
| DA40962974 | AGROFOREST B & D SRL CUI: 32595985 | 44113300-8 | 10.08.2026 | 9,300 |
| Contract object: emulsie bituminoasa c60b2(ebcr60) | ||||
| DA40778241 | ADRIAN TRANS SRL CUI: 11797914 | 38500000-0 | 07.07.2026 | 15,000 |
| Contract object: diagnoza multimarca | ||||
| DA40778267 | ADRIAN TRANS SRL CUI: 11797914 | 31153000-3 | 07.07.2026 | 4,983 |
| Contract object: robot pornire portabil | ||||
| DA40719832 | AEROKLIMA SRL CUI: 15388858 | 34992200-9 | 29.06.2026 | 25,109 |
| Contract object: pachet indicatoare rutiere permanente | ||||
| DA40708697 | METALBAC & FARBE SRL CUI: 6699774 | 44811000-8 | 25.06.2026 | 61,753 |
| Contract object: vopsea pentru marcaje rutiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1774667 | LUCSIM CLEAN CUI: 40 | 45442190-5 | 13.10.2022 | 20,000 |
| Contract object: lucrari de frezare. | ||||
| DAN1772896 | LUCSIM CLEAN CUI: 40 | 45442190-5 | 12.10.2022 | 70,000 |
| Contract object: lucrari de frezare asfaltica. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134869 | procedura simplificata | 43310000-9 | 10.07.2026 | 576,000 |
| Contract object: furnizare utilaje pentru lucrari publice | ||||
| SCNA1133930 | procedura simplificata | 45210000-2 | 11.06.2026 | 10,640,777 |
| Contract object: executie pentru obiectivul de investitii: construire sediu administrativ si hale pentru utilaje, vehicule si echipamente in municipiul vaslui, judetul vaslui | ||||
| CAN1150465 | licitatie deschisa | 43300000-6 | 14.07.2025 | 1,980,000 |
| Contract object: furnizare finisor de beton | ||||
| CAN1138775 | negociere fara publicare prealabila | 50100000-6 | 12.12.2024 | 700,000 |
| Contract object: servicii de intretinere, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare | ||||
| CAN1127717 | licitatie deschisa | 14210000-6 | 26.07.2024 | 4,450,500 |
| Contract object: achizitie materiale pietroase - balast, piatra sparta, bolovani de rau, sort concasat | ||||
| CAN1128354 | negociere fara publicare prealabila | 44113620-7 | 14.06.2024 | 2,502,500 |
| Contract object: furnizare mixtura asflatica | ||||
| CAN1107782 | licitatie deschisa | 43312000-3 | 20.07.2023 | 1,075,000 |
| Contract object: furnizare finisor de asfalt | ||||
| SCNA1086487 | procedura simplificata | 34144700-5 | 17.05.2023 | 571,407 |
| Contract object: furnizare autoutilitare 3,5 to | ||||
| CAN1096488 | licitatie deschisa | 34134200-7 | 22.01.2023 | 1,160,000 |
| Contract object: furnizare autovehicule cu 4 axe (8 x 4, capacitate bena 18 mc) | ||||
| CAN1069158 | licitatie deschisa | 43210000-8 | 24.12.2021 | 1,953,000 |
| Contract object: furnizare autogreder | ||||
- 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/10946600/api/v1/authorities/10946600/spend/api/v1/authorities/10946600/scores/api/v1/authorities/10946600/benchmarks/api/v1/authorities/10946600/county/api/v1/red-flags/by-authority/10946600/api/v1/authorities/10946600/years/api/v1/authorities/10946600/cpv/api/v1/authorities/10946600/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders