Total spending
26.28 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
13.21 Mn.
487 purchases
Offline purchases
13,693 RON
17 purchases
Tenders
13.06 Mn.
7 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
50.3%
13.22 Mn. of 26.28 Mn. without a tender
National median: 33.4%
Ranked 854 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in VASLUI county · Ranked 72 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 96; the other 84 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 | VIACONS RUTIER SRL CUI: 14234540 | 1,060,683 | — | 10,742,677 | 11,803,360 | 44.9% | 5 |
| 2 | VIZACAD EXPERT SRL CUI: 22227706 | 1,696,121 | — | — | 1,696,121 | 6.5% | 31 |
| 3 | TIVICO IMPEX SRL CUI: 8798146 | 831,151 | — | — | 831,151 | 3.2% | 5 |
| 4 | EVAMIA GABRIEL SRL CUI: 42431360 | 817,800 | — | — | 817,800 | 3.1% | 6 |
| 5 | CHZ LIGHTING SRL CUI: 46411730 | 773,097 | — | — | 773,097 | 2.9% | 2 |
| 6 | ILAROPEC SRL CUI: 36826063 | 751,950 | — | — | 751,950 | 2.9% | 15 |
| 7 | ODISEEA CONSTRUCT SRL CUI: 32864323 | — | — | 651,551 | 651,551 | 2.5% | 1 |
| 8 | ANDRY CONS SRL CUI: 22129864 | — | — | 651,551 | 651,551 | 2.5% | 1 |
| 9 | RIVA SYSTEMS SRL CUI: 33983780 | 650,000 | — | — | 650,000 | 2.5% | 23 |
| 10 | MIHTRANSDOR PROSPER SRL CUI: 41265862 | 583,000 | — | — | 583,000 | 2.2% | 1 |
The share is taken of the 26.28 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 |
|---|---|---|---|---|
| DA41232971 | DWYN ELECTRONICS SRL CUI: 31836120 | 32341000-5 | 22.09.2026 | 478 |
| Contract object: set 2 microfoane jbl partybox wireless mic, negru | ||||
| DA41193376 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 538 |
| Contract object: pachet diverse articole | ||||
| DA41178595 | TOTAL SOFT SRL CUI: 14633045 | 44423000-1 | 15.09.2026 | 1,670 |
| Contract object: diverse articole | ||||
| DA41181862 | TOTAL SOFT SRL CUI: 14633045 | 44221200-7 | 15.09.2026 | 2,500 |
| Contract object: usa termopan | ||||
| DA41127771 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 07.09.2026 | 456 |
| Contract object: pachet drapele si lance | ||||
| DA41118324 | ART PLAN CONSTRUCT SRL CUI: 22595066 | 79930000-2 | 07.09.2026 | 7,000 |
| Contract object: pachet servicii dtac+pt+vt+at | ||||
| DA41108748 | DEDEMAN SRL CUI: 2816464 | 39151100-6 | 03.09.2026 | 2,678 |
| Contract object: rastele | ||||
| DA41086124 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | 32323500-8 | 02.09.2026 | 14,383 |
| Contract object: achizitie si montaj echipamente de supraveghere video | ||||
| DA41084298 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 01.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA41075772 | ABM - CONTAINER SRL CUI: 38400705 | 44613300-3 | 31.08.2026 | 10,860 |
| Contract object: container maritim de 20, uzat, serie tclu5381865 (6.05 x 2.43 x 2.59m), as-is | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763892 | TRANDAFIRUL SRL CUI: 832340 | 03121210-0 | 25.05.2026 | 612 |
| Contract object: coroana flori naturale | ||||
| DAN2759126 | DACIA 1991 SRL CUI: 832234 | 44191000-5 | 19.05.2026 | 1,439 |
| Contract object: materiale de constructii | ||||
| DAN2759125 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 79633000-0 | 19.05.2026 | 1,032 |
| Contract object: curs perfectionare | ||||
| DAN2759122 | DACIA 1991 SRL CUI: 832234 | 31711140-6 | 19.05.2026 | 103 |
| Contract object: electrozi de sudura 2,5 | ||||
| DAN2759120 | CRISMIH SRL CUI: 14768395 | 44110000-4 | 19.05.2026 | 821 |
| Contract object: vata minerala knauf - 8.04 mp<br>lambriu 25 alb/model-4m<br>suruburi gibs carton 45<br>suruburi gibs caron 25 | ||||
| DAN2759112 | ELECTRICOPET SRL CUI: 15747927 | 45310000-3 | 19.05.2026 | 3,158 |
| Contract object: bmpt-i pafs125a 4p , tc150/5a , soclu delgaz | ||||
| DAN2701670 | NOVA DACIA SA CUI: 6457290 | 09221100-5 | 11.03.2026 | 289 |
| Contract object: vaselina 8l 2ep | ||||
| DAN2700690 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 79633000-0 | 10.03.2026 | 1,032 |
| Contract object: curs perfectionare | ||||
| DAN2693369 | DACIA 1991 SRL CUI: 832234 | 44411100-5 | 02.03.2026 | 77 |
| Contract object: robinet apa rece 1/2ke<br>cuier mare cr ven | ||||
| DAN2693349 | ATELIERUL DE RECLAME SRL CUI: 32784011 | 30192153-8 | 02.03.2026 | 135 |
| Contract object: stampila r 30 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119497 | procedura simplificata | 45215200-9 | 23.04.2025 | 1,303,101 |
| Contract object: achizitionare lucrari de executie pentru investitia infiintare centru social de zi in satul grajdeni, comuna fruntiseni, judetul vaslui | ||||
| SCNA1104710 | procedura simplificata | 39160000-1 | 29.05.2024 | 171,169 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna fruntiseni, judetul vaslui | ||||
| SCNA1098249 | procedura simplificata | 30213000-5 | 25.01.2024 | 126,515 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna fruntiseni, judetul vaslui | ||||
| SCNA1063250 | procedura simplificata | 30213200-7 | 15.12.2021 | 216,243 |
| Contract object: achizitionare dispozitive si echipamente it in cadrul proiectului achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna fruntiseni, judetul vaslui | ||||
| SCNA1059619 | procedura simplificata | 34144700-5 | 15.10.2021 | 179,000 |
| Contract object: furnizare autobasculanta cu masa totala 3500 kg, bena basculabila trilateral | ||||
| SCNA1021663 | procedura simplificata | 45233120-6 | 15.08.2019 | 10,742,677 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie asfaltare drumuri de interes local, in comuna fruntiseni, judetul vaslui | ||||
| SCNA1013021 | procedura simplificata | 43262000-7 | 28.02.2019 | 320,400 |
| Contract object: furnizare buldoexcavator cu echipamente accesorii pentru implementarea proiectului <br>achizitie utilaj specializat (buldoexcavator) pentru interventii necesare imbunatatirii serviciilor publice de administrare a drumurilor locale in comuna fruntiseni, judetul vaslui - reluare | ||||
- 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/16368336/api/v1/authorities/16368336/spend/api/v1/authorities/16368336/scores/api/v1/authorities/16368336/benchmarks/api/v1/authorities/16368336/county/api/v1/red-flags/by-authority/16368336/api/v1/authorities/16368336/years/api/v1/authorities/16368336/cpv/api/v1/authorities/16368336/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders