Total spending
29.93 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
16.86 Mn.
406 purchases
Offline purchases
527,826 RON
324 purchases
Tenders
12.53 Mn.
5 procedures · 6 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
58.1%
17.39 Mn. of 29.93 Mn. without a tender
National median: 33.4%
Ranked 514 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in VASLUI county · Ranked 67 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 104; the other 92 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 | 8,140,637 | 77,201 | 9,328,640 | 17,546,478 | 58.6% | 40 |
| 2 | SIMPA CONSULT SRL CUI: 17561261 | — | — | 2,685,000 | 2,685,000 | 9.0% | 1 |
| 3 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 1,828,832 | — | — | 1,828,832 | 6.1% | 20 |
| 4 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 969,100 | — | — | 969,100 | 3.2% | 4 |
| 5 | GOODWILL ENERGY SRL CUI: 33877267 | 639,542 | — | — | 639,542 | 2.1% | 2 |
| 6 | TOTAL COMPUTERS SRL CUI: 18506010 | 148,155 | 10,087 | 419,335 | 577,577 | 1.9% | 13 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 501,272 | — | — | 501,272 | 1.7% | 2 |
| 8 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 430,000 | — | — | 430,000 | 1.4% | 1 |
| 9 | STASFORM CONSULT SRL CUI: 29774522 | 414,711 | — | — | 414,711 | 1.4% | 1 |
| 10 | VLADTRANS SRL CUI: 15611150 | 334,175 | 15,400 | — | 349,575 | 1.2% | 19 |
The share is taken of the 29.93 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 |
|---|---|---|---|---|
| DA41301672 | MIKOS TRADE SRL CUI: 21249595 | 45000000-7 | 30.09.2026 | 8,264 |
| Contract object: construtie cismea in localitatea dodesti, comuna dodesti | ||||
| DA41297778 | NOMIS 2003 SRL CUI: 15193295 | 45214200-2 | 30.09.2026 | 900,000 |
| Contract object: extindere cu grupuri sanitare scoala generala urdesti, loc. urdesti, com, dodesti, jud. vaslui | ||||
| DA41258844 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 24.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41258725 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 24.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
| DA41236326 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 3,102 |
| Contract object: pachet diverse articole | ||||
| DA41192677 | SURVEYCADMAP SRL CUI: 44523800 | 71354300-7 | 16.09.2026 | 3,200 |
| Contract object: servicii de dezmembrare/alipire a imobilelor intravilan/extravilan comuna dodesti | ||||
| DA41114834 | TRANDAFIRUL SRL CUI: 832340 | 03450000-9 | 04.09.2026 | 3,478 |
| Contract object: pachet plante ornamentale zona de agrement com. dodesti | ||||
| DA40971036 | DEDEMAN SRL CUI: 2816464 | 34928400-2 | 11.08.2026 | 2,807 |
| Contract object: banci -zona de agrement | ||||
| DA40970109 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | 43134100-2 | 11.08.2026 | 7,150 |
| Contract object: pompa submersibila put dodesti | ||||
| DA40965428 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.08.2026 | 809 |
| Contract object: pavilion pliabil otel f004 3x6m alb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2675639 | CENTRUL DE CONSULTANTA SI STUDII EUROPENE SRL CUI: 17253210 | 80530000-8 | 05.02.2026 | 1,110 |
| Contract object: servicii de formare profesionala | ||||
| DAN2675638 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66512100-3 | 05.02.2026 | 260 |
| Contract object: asigurare bagaje si calatori | ||||
| DAN2557182 | DELGAZ GRID SA CUI: 10976687 | 71314100-3 | 25.09.2025 | 51,787 |
| Contract object: tarif racordare parc fotovoltaic conform atr 1005615044/19.03.2024 | ||||
| DAN2556608 | DELGAZ GRID SA CUI: 10976687 | 71314100-3 | 25.09.2025 | 110 |
| Contract object: racordare componenta c camin cultural | ||||
| DAN2556604 | ELECTROINST SCINTEIE SRL CUI: 18699220 | 71314100-3 | 25.09.2025 | 3,542 |
| Contract object: bransament camin cultural | ||||
| DAN2556600 | DELGAZ GRID SA CUI: 10976687 | 71314100-3 | 25.09.2025 | 110 |
| Contract object: racordare componenta c put forat | ||||
| DAN2556593 | ELECTROINST SCINTEIE SRL CUI: 18699220 | 71314100-3 | 25.09.2025 | 3,542 |
| Contract object: bransament put forat | ||||
| DAN2556582 | ARGESANU AUTO SRL CUI: 43301112 | 50116500-6 | 25.09.2025 | 50 |
| Contract object: servicii vulcanizare | ||||
| DAN2556575 | ALEXIADI SRL CUI: 6635240 | 44115210-4 | 25.09.2025 | 476 |
| Contract object: achizitia de diverse articole pentru racordare apa sala de sport scolara, loc. dodesti, com. dodesti | ||||
| DAN2556564 | ALEXIADI SRL CUI: 6635240 | 44423000-1 | 25.09.2025 | 426 |
| Contract object: diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119589 | procedura simplificata | 45321000-3 | 24.04.2025 | 1,435,302 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitarea termica si energetica a obiectivului educational scoala generala urdesti, localitatea urdesti, comuna dodesti, judetul vaslui | ||||
| SCNA1102526 | procedura simplificata | 30213300-8 | 19.04.2024 | 419,335 |
| Contract object: educatie pentru viitor prin dotarea scolii gimnaziale victor ion popa dodesti - furnizare echipamente it | ||||
| SCNA1072542 | procedura simplificata | 18143000-3 | 07.07.2022 | 101,906 |
| Contract object: achizitionarea de echipamente medicale in cadrul proiectului desfasurarea in conditii de preventie a activitatilor didactice aferente anului scolar 2020/2021 in comuna dodesti in contextul riscului de infectie cu coronavirus sars-cov-2 - achizitionarea de echipamente medicale | ||||
| SCNA1059695 | procedura simplificata | 45233120-6 | 18.10.2021 | 5,370,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari pentru: reabilitare si modernizare drumuri de interes local in satul dodesti, comuna dodesti, judetul vaslui | ||||
| SCNA1005401 | procedura simplificata | 45233120-6 | 28.09.2018 | 5,208,338 |
| Contract object: proiectare si executie in vederea realizarii obietivului modernizare drum comunal dc55 si drumuri satesti in comuna dodesti, 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/16368328/api/v1/authorities/16368328/spend/api/v1/authorities/16368328/scores/api/v1/authorities/16368328/benchmarks/api/v1/authorities/16368328/county/api/v1/red-flags/by-authority/16368328/api/v1/authorities/16368328/years/api/v1/authorities/16368328/cpv/api/v1/authorities/16368328/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders