Total spending
53.18 Mn.
370 suppliers · spent between 2018 and 2026
Direct purchases
15.80 Mn.
1,375 purchases
Offline purchases
151,586 RON
4 purchases
Tenders
37.23 Mn.
23 procedures · 31 contracts
Single-bidder rate
33.3%
33 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
30.0%
15.95 Mn. of 53.18 Mn. without a tender
National median: 33.4%
Ranked 2,500 of 4,323
HHI
1,634
0 of 1 markets concentrated
National median: 1,961
Ranked 1,913 of 3,055
In county context: 0.61% of everything spent in VASLUI county · Ranked 31 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 125; the other 113 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 | NOMIS 2003 SRL CUI: 15193295 | 21,000 | — | 10,644,291 | 10,665,291 | 20.1% | 5 |
| 2 | BAU KLINCHER ART SRL CUI: 38013628 | — | — | 3,900,059 | 3,900,059 | 7.3% | 2 |
| 3 | EURAS SRL CUI: 6661206 | — | — | 3,900,059 | 3,900,059 | 7.3% | 2 |
| 4 | FUTURE IGMG SRL CUI: 35582351 | — | — | 2,175,854 | 2,175,854 | 4.1% | 1 |
| 5 | AFIL PRODCOM SRL CUI: 16147122 | 813,891 | — | 988,947 | 1,802,838 | 3.4% | 3 |
| 6 | PENCRAFT SRL CUI: 19173045 | 1,763,000 | — | — | 1,763,000 | 3.3% | 21 |
| 7 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | 317,000 | — | 1,016,405 | 1,333,405 | 2.5% | 2 |
| 8 | DANLIN XXL SRL CUI: 16360111 | — | — | 1,274,397 | 1,274,397 | 2.4% | 1 |
| 9 | URBIOLED SRL CUI: 32614831 | 25,000 | — | 1,096,799 | 1,121,799 | 2.1% | 2 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,116,278 | 1,116,278 | 2.1% | 1 |
The share is taken of the 53.18 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41273968 | GMT-EVALUARI SI CONSULTANTA SRL CUI: 23875960 | 79419000-4 | 30.09.2026 | 2,000 |
| Contract object: servicii de evaluare | ||||
| DA41282302 | DACOND IMPEX SRL CUI: 3336715 | 44111000-1 | 28.09.2026 | 496 |
| Contract object: oferta materiale - primaria negresti - vaslui | ||||
| DA41272711 | CONSULTIVO EXPERT SRL CUI: 44973502 | 79418000-7 | 28.09.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA41252361 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41150172 | ASOCIATIA SWISO SOS CUI: 45430598 | 39113600-3 | 10.09.2026 | 1,607 |
| Contract object: banca exterior cu cotiere l= 180 cm | ||||
| DA41150182 | ASOCIATIA SWISO SOS CUI: 45430598 | 34928480-6 | 10.09.2026 | 1,039 |
| Contract object: cos de gunoi cu capac si scrumiera 75 x 34 x 34 cm 50 litri | ||||
| DA41146895 | TIGLA TONMIR SRL CUI: 27975244 | 44110000-4 | 09.09.2026 | 5,996 |
| Contract object: achizitie tabla | ||||
| DA41138115 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 2,644 |
| Contract object: aparat control series pro 350m+accesorii | ||||
| DA41120551 | TENQ ONLINE SRL CUI: 38788535 | 44172000-6 | 07.09.2026 | 234 |
| Contract object: folie reflexiva pentru geamuri interioare, cu efect de oglinda, protectie solara uv - argintiu | ||||
| DA41121345 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 07.09.2026 | 721 |
| Contract object: materiale de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841569 | CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | 80530000-8 | 27.08.2026 | 15,000 |
| Contract object: servicii de formare profesionala aferente programului de formare continua strategii pentru o scoala<br>fara bullying si cyberbullying | ||||
| DAN2670508 | ISAIC GRUIA-PUIU PERSOANA FIZICA AUTORIZATA CUI: 29511437 | 50312000-5 | 29.01.2026 | 27,000 |
| Contract object: servicii de mentenanta , service la echipamentele it aflate in dotarea primariei orasului negresti si obiectivelor din subordine si administrare a paginii de internet a institutiei si alte canale de comunicare/retele de socializare | ||||
| DAN2345377 | FOLCLOR MUSIC SRL CUI: 38319270 | 92312250-8 | 23.12.2024 | 5,418 |
| Contract object: servicii muzicale | ||||
| DAN1715341 | AQUAVAS SA CUI: 17986823 | 45232150-8 | 06.07.2022 | 104,168 |
| Contract object: finalizarea obiectivului de investitie retea alimentare cu apa. interconectarea retelelor strazilor m. kogalniceanu, d. cantemir, oras negresti, judetul vaslui | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137272 | procedura simplificata | 34921100-0 | 22.09.2026 | 411,488 |
| Contract object: achizitie maturatoare stradala, oras negresti, judetul vaslui | ||||
| SCNA1133432 | procedura simplificata | 45212220-4 | 27.05.2026 | 6,235,806 |
| Contract object: executie lucrari de constructie pentru proiectul de investitii dotarea, digitalizarea si construirea unei sali de sport in cadrul liceului tehnologic nicolae iorga din orasul negresti, judetul vaslui | ||||
| SCNA1127864 | procedura simplificata | 45111291-4 | 18.11.2025 | 1,564,313 |
| Contract object: lucrari suplimentare de sistematizare teren si ziduri de sprijin - aferente obiectivului construire cresa - oras negresti, judetul vaslui | ||||
| SCNA1121570 | procedura simplificata | 45251100-2 | 16.06.2025 | 1,016,405 |
| Contract object: executie lucrari de constructii pentru realizarea obiectivului de investitii - utilizarea energiei regenerabile pentru consumul propriu in orasul negresti, judetul vaslui | ||||
| SCNA1112309 | procedura simplificata | 34144900-7 | 18.10.2024 | 442,913 |
| Contract object: furnizarea de autoturisme electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| SCNA1104709 | procedura simplificata | 45310000-3 | 29.05.2024 | 1,116,278 |
| Contract object: executie lucrari aferente obiectivului modernizarea sistemelor de iluminat public in satele componenete: poiana, valea mare, parpanita, cazanesti, glodeni si cioatele, oras negresti, judetul vaslui | ||||
| CAN1124677 | licitatie deschisa | 32322000-6 | 12.04.2024 | 798,320 |
| Contract object: dotari, echipamente it si electronice liceul tehnologic nicolae iorga, oras negresti din cadrul proiectului ,,dotarea unitatilor de invatamant din orasul negresti, judetul vaslui | ||||
| CAN1124098 | licitatie deschisa | 39160000-1 | 03.04.2024 | 733,119 |
| Contract object: dotari - mobilier si materiale didactice in cadrul proiectului ,,dotarea unitatilor de invatamant din orasul negresti, judetul vaslui | ||||
| SCNA1100396 | procedura simplificata | 45233120-6 | 12.03.2024 | 4,944,737 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului de investitii modernizarea drumurilor de interes local, oras negresti, judetul vaslui | ||||
| CAN1117913 | licitatie deschisa | 32322000-6 | 15.02.2024 | 346,858 |
| Contract object: dotari echipamente it si electronice in cadrul proiectului ,,dotarea unitatilor de invatamant din orasul negresti, judetul vaslui | ||||
- 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/13407333/api/v1/authorities/13407333/spend/api/v1/authorities/13407333/scores/api/v1/authorities/13407333/benchmarks/api/v1/authorities/13407333/county/api/v1/red-flags/by-authority/13407333/api/v1/authorities/13407333/years/api/v1/authorities/13407333/cpv/api/v1/authorities/13407333/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders