Total spending
21.02 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
10.09 Mn.
699 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.93 Mn.
11 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
48.0%
10.09 Mn. of 21.02 Mn. without a tender
National median: 33.4%
Ranked 988 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in VASLUI county · Ranked 79 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 95; the other 83 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 | DANLIN XXL SRL CUI: 16360111 | 108,684 | — | 4,223,629 | 4,332,313 | 20.6% | 6 |
| 2 | CONSTRUCT LUCIA SRL CUI: 18339000 | — | — | 4,052,246 | 4,052,246 | 19.3% | 2 |
| 3 | TRANSMOBTUR SRL CUI: 25708658 | 1,351,525 | — | — | 1,351,525 | 6.4% | 30 |
| 4 | MATSORG RECYCLE SRL CUI: 38127479 | 890,030 | — | — | 890,030 | 4.2% | 3 |
| 5 | FLASH GRUP SRL CUI: 24416701 | — | — | 598,900 | 598,900 | 2.8% | 1 |
| 6 | SITE BAU CONSTRUCT SRL CUI: 37568280 | — | — | 587,567 | 587,567 | 2.8% | 1 |
| 7 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 435,000 | — | — | 435,000 | 2.1% | 1 |
| 8 | ROMTANK SRL CUI: 24692812 | 422,640 | — | — | 422,640 | 2.0% | 24 |
| 9 | PLANYX SRL CUI: 30363750 | 418,067 | — | — | 418,067 | 2.0% | 18 |
| 10 | PRO CONSULTING EDILITY SRL CUI: 47912720 | 361,000 | — | — | 361,000 | 1.7% | 4 |
The share is taken of the 21.02 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 |
|---|---|---|---|---|
| DA41262595 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 25.09.2026 | 1,690 |
| Contract object: pachet articole de birou | ||||
| DA41211735 | ROYAL PROGAZ SRL CUI: 47362341 | 09133000-0 | 18.09.2026 | 10,050 |
| Contract object: gpl propan | ||||
| DA41196224 | TEHAGROPIESE SRL CUI: 34474858 | 16810000-6 | 16.09.2026 | 1,711 |
| Contract object: piese - tractor belarus | ||||
| DA41183640 | CATENA SRL CUI: 5885051 | 31600000-2 | 15.09.2026 | 565 |
| Contract object: pachet materiale electrice | ||||
| DA41146257 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 09.09.2026 | 121 |
| Contract object: materiale de intretinere - primaria com. rafaila | ||||
| DA41110404 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 03.09.2026 | 405 |
| Contract object: placa permanenta 800x500 mm | ||||
| DA41048742 | CIVIL INSTALCONS SRL CUI: 45798574 | 71356200-0 | 25.08.2026 | 1,653 |
| Contract object: membru comisie de receptie la terminarea lucrarilor | ||||
| DA41044608 | KYT INSTALELECTRIC SRL CUI: 38006558 | 71247000-1 | 25.08.2026 | 1,240 |
| Contract object: servicii specialist cooptat comisie rtl | ||||
| DA40911917 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 30.07.2026 | 981 |
| Contract object: servicii asigurare de raspundere civila obligatorie a autovehiculelor | ||||
| DA40817577 | ROMTANK SRL CUI: 24692812 | 09134200-9 | 14.07.2026 | 23,940 |
| Contract object: motorina euro 5 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136766 | procedura simplificata | 34144900-7 | 07.09.2026 | 328,926 |
| Contract object: cumparare trei autovehicule full electric/plug-in hibrid | ||||
| SCNA1104348 | procedura simplificata | 38000000-5 | 22.05.2024 | 49,189 |
| Contract object: dotari pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna rafaila, judetul vaslui | ||||
| SCNA1103823 | procedura simplificata | 39160000-1 | 15.05.2024 | 193,863 |
| Contract object: mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna rafaila, judetul vaslui | ||||
| SCNA1103723 | procedura simplificata | 30000000-9 | 13.05.2024 | 349,365 |
| Contract object: echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna rafaila, judetul vaslui | ||||
| SCNA1099749 | procedura simplificata | 45215214-0 | 28.02.2024 | 1,640,000 |
| Contract object: construire locuinte pentru specialisti din sntate in comuna rafaila, judetul vaslui | ||||
| SCNA1094617 | procedura simplificata | 45311000-0 | 01.11.2023 | 598,900 |
| Contract object: infiintare sistem de supraveghere video in comuna rafaila, judetul vaslui | ||||
| SCNA1080815 | procedura simplificata | 45212300-9 | 20.12.2022 | 2,412,246 |
| Contract object: contract de lucrari - construire camin cultural, comuna rafaila, judetul vaslui | ||||
| SCNA1071823 | procedura simplificata | 45214210-5 | 24.06.2022 | 587,567 |
| Contract object: reabilitare scoala cu clasele i - iv roteni, sat rafaila, comuna rafaila, judetul vaslui - lucrri in continuare | ||||
| SCNA1021504 | procedura simplificata | 45233120-6 | 13.08.2019 | 4,223,629 |
| Contract object: modernizare drumuri de interes local in comuna rafaila, judetul vaslui | ||||
| SCNA1012803 | procedura simplificata | 43262100-8 | 22.02.2019 | 269,790 |
| Contract object: achizitia unui buldoexcavator pentru intretinerea drumurilor si a spatiilor verzi | ||||
- 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/16380780/api/v1/authorities/16380780/spend/api/v1/authorities/16380780/scores/api/v1/authorities/16380780/benchmarks/api/v1/authorities/16380780/county/api/v1/red-flags/by-authority/16380780/api/v1/authorities/16380780/years/api/v1/authorities/16380780/cpv/api/v1/authorities/16380780/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders