Total spending
22.24 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
8.55 Mn.
239 purchases
Offline purchases
341,489 RON
14 purchases
Tenders
13.35 Mn.
7 procedures · 8 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
40.0%
8.89 Mn. of 22.24 Mn. without a tender
National median: 33.4%
Ranked 1,559 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in VASLUI county · Ranked 77 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 51; the other 39 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 | GAZ EST SA CUI: 14679859 | — | — | 4,542,037 | 4,542,037 | 20.4% | 1 |
| 2 | FAASCON BD SRL CUI: 39785855 | — | — | 3,851,895 | 3,851,895 | 17.3% | 1 |
| 3 | BRIALBET SRL CUI: 24973664 | — | — | 3,851,895 | 3,851,895 | 17.3% | 1 |
| 4 | CHZ LIGHTING SRL CUI: 46411730 | 1,505,345 | — | — | 1,505,345 | 6.8% | 2 |
| 5 | VIZACAD EXPERT SRL CUI: 22227706 | 794,932 | 133,896 | — | 928,828 | 4.2% | 11 |
| 6 | MIHTRANSDOR PROSPER SRL CUI: 41265862 | 810,300 | — | — | 810,300 | 3.6% | 4 |
| 7 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 511,084 | — | — | 511,084 | 2.3% | 5 |
| 8 | LEDROMCOM SRL CUI: 39151050 | 439,200 | — | — | 439,200 | 2.0% | 1 |
| 9 | ELECTRICOPET SRL CUI: 15747927 | 401,500 | 19,500 | — | 421,000 | 1.9% | 6 |
| 10 | RIVA SYSTEMS SRL CUI: 33983780 | 409,000 | — | — | 409,000 | 1.8% | 14 |
The share is taken of the 22.24 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 |
|---|---|---|---|---|
| DA41003656 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 17.08.2026 | 1,138 |
| Contract object: pachet articole birotica | ||||
| DA41003320 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 17.08.2026 | 687 |
| Contract object: pachet materiale curatenie | ||||
| DA40948254 | TOTAL SOFT SRL CUI: 14633045 | 32412110-8 | 07.08.2026 | 9,234 |
| Contract object: servicii de completare retea internet | ||||
| DA40931714 | BOJOI CONSTANTIN-CORNELUS PERSOANA FIZICA AUTORIZATA CUI: 26024151 | 71520000-9 | 04.08.2026 | 10,000 |
| Contract object: servicii de dirigintie de santier pentru iluminat stradal | ||||
| DA40826720 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 15.07.2026 | 869 |
| Contract object: pachet articole birotica | ||||
| DA40822329 | CHZ LIGHTING SRL CUI: 46411730 | 45310000-3 | 15.07.2026 | 754,972 |
| Contract object: executari lucrari de modernizare sistem de iluminat public stradal | ||||
| DA40759651 | ANTSERVICE SRL CUI: 36409732 | 30213100-6 | 03.07.2026 | 5,599 |
| Contract object: laptop asus i7-13620h full hd 16/1/2/w/o | ||||
| DA40702337 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 25.06.2026 | 1,620 |
| Contract object: set placuta tip c 240x130 mopede/atv sr13600:2025+certificat inregistrare cu elemente grafice antico | ||||
| DA40608336 | ENERPHIT SRL CUI: 45932810 | 71319000-7 | 11.06.2026 | 45,000 |
| Contract object: expertiza tehnica tip egd (anre) pentru retea gaze naturale | ||||
| DA40463872 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 25.05.2026 | 205 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1701794 | METAL IOSIF SRL CUI: 45651521 | 39113600-3 | 17.06.2022 | 10,000 |
| Contract object: banci cu spatar rustic 8 rigle si suport teava 48x3mm | ||||
| DAN1701786 | INFRACONCEPT SRL CUI: 39245111 | 71319000-7 | 17.06.2022 | 4,000 |
| Contract object: servicii de elaborare expertiza tehnica pod cerinta a4b2d | ||||
| DAN1701785 | GRIGOART SRL CUI: 26009917 | 30237280-5 | 17.06.2022 | 11,042 |
| Contract object: tub pehd si accesorii | ||||
| DAN1701777 | VOLTPET GRUP SRL CUI: 21767104 | 45310000-3 | 17.06.2022 | 2,341 |
| Contract object: reparatii instalatie electrica iluminat public com. pogonesti | ||||
| DAN1700594 | ELECTRICOPET SRL CUI: 15747927 | 45232150-8 | 16.06.2022 | 19,500 |
| Contract object: automatizare sistem alimentare cu apa | ||||
| DAN1700590 | VIZACAD EXPERT SRL CUI: 22227706 | 71354300-7 | 16.06.2022 | 133,896 |
| Contract object: programul national de cadastru, inregistrare sistematica. | ||||
| DAN1700587 | METAL IOSIF SRL CUI: 45651521 | 39224340-3 | 16.06.2022 | 25,000 |
| Contract object: pachet cos rustic cu acoperis din lemn si banca sezut | ||||
| DAN1700582 | MXM ARTRANS SRL CUI: 34166874 | 14212310-6 | 16.06.2022 | 41,250 |
| Contract object: sorturi naturale | ||||
| DAN1700564 | CONSULT & CONCEPT SRL CUI: 38513135 | 79400000-8 | 16.06.2022 | 15,000 |
| Contract object: consultanta in cadrul programului anghel saligny lit. 4 e) - sisteme inteligente gaze naturale | ||||
| DAN1700557 | COMANDA SOFT SRL CUI: 29441110 | 72540000-2 | 16.06.2022 | 600 |
| Contract object: actualizare programe informatice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127495 | procedura simplificata | 45233120-6 | 07.11.2025 | 7,703,790 |
| Contract object: modernizare prin asfaltare drumuri comunale si satesti in comuna pogonesti, judetul vaslui | ||||
| SCNA1113582 | procedura simplificata | 30213000-5 | 12.11.2024 | 202,956 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna pogonesti, judetul vaslui | ||||
| SCNA1107902 | procedura simplificata | 39160000-1 | 23.07.2024 | 133,867 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna pogonesti, judetul vaslui | ||||
| SCNA1082246 | procedura simplificata | 45231221-0 | 26.01.2023 | 4,542,037 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>infiintare sistem de distributie a gazelor naturale in comuna pogonesti, cu satele componente, pogonesti, belcesti si polocin, judetul vaslui | ||||
| SCNA1053179 | procedura simplificata | 32342410-9 | 02.06.2021 | 133,565 |
| Contract object: achizitionarea de dotari din cadrul contractului dotarea caminului cultural din comuna pogonesti, judetul vaslui | ||||
| SCNA1039583 | procedura simplificata | 43310000-9 | 15.07.2020 | 338,000 |
| Contract object: achizitionarea de utilaje si echipamente pentru serviciile publice din comuna pogonesti, judetul vaslui | ||||
| SCNA1009590 | procedura simplificata | 43310000-9 | 07.12.2018 | 298,450 |
| Contract object: achizitie utilaj multifunctional pentru sprijinirea dezvoltarii mediului rural al comunei pogonesti, jud.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/16309070/api/v1/authorities/16309070/spend/api/v1/authorities/16309070/scores/api/v1/authorities/16309070/benchmarks/api/v1/authorities/16309070/county/api/v1/red-flags/by-authority/16309070/api/v1/authorities/16309070/years/api/v1/authorities/16309070/cpv/api/v1/authorities/16309070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders