Total spending
33.61 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
8.53 Mn.
262 purchases
Offline purchases
38,461 RON
16 purchases
Tenders
25.04 Mn.
9 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
25.5%
8.56 Mn. of 33.61 Mn. without a tender
National median: 33.4%
Ranked 2,961 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in VASLUI county · Ranked 57 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 65; the other 53 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 | — | — | 13,235,221 | 13,235,221 | 39.4% | 1 |
| 2 | DEMO-IDIL CONSTRUCT SRL CUI: 33088344 | 724,073 | — | 3,761,581 | 4,485,654 | 13.3% | 6 |
| 3 | RARD CONSTRUCT SRL CUI: 31463080 | — | — | 3,551,181 | 3,551,181 | 10.6% | 1 |
| 4 | HENTZA BUSINESS SRL CUI: 38395463 | 341,127 | — | 1,621,900 | 1,963,027 | 5.8% | 2 |
| 5 | SCIR SA CUI: 829379 | 375,000 | — | 877,176 | 1,252,176 | 3.7% | 3 |
| 6 | SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749 | — | — | 877,176 | 877,176 | 2.6% | 2 |
| 7 | FLASH GRUP SRL CUI: 24416701 | 636,878 | — | 104,995 | 741,873 | 2.2% | 4 |
| 8 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | 604,047 | — | — | 604,047 | 1.8% | 1 |
| 9 | CIPROXIM SRL CUI: 23968228 | 482,547 | 9,813 | — | 492,360 | 1.5% | 23 |
| 10 | CIVIL PROIECT SRL CUI: 15099639 | — | — | 467,111 | 467,111 | 1.4% | 1 |
The share is taken of the 33.61 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 |
|---|---|---|---|---|
| DA41129423 | SPACEHOST SRL CUI: 32694431 | 48222000-0 | 08.09.2026 | 7,400 |
| Contract object: administrare, mentenanta si securitate web si e-mail, mol si spatiu email personalizat si filtrat | ||||
| DA41029181 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66515100-4 | 21.08.2026 | 1,500 |
| Contract object: d. asigurare de incendiu si alte riscuri - fortius | ||||
| DA41013878 | PAMINTOP SRL CUI: 28255411 | 71354300-7 | 19.08.2026 | 10,500 |
| Contract object: studiu topografic drumuri satesti uat puscasi | ||||
| DA41013899 | PAMINTOP SRL CUI: 28255411 | 71354300-7 | 19.08.2026 | 6,000 |
| Contract object: documentatii cadastrale drumuri satesti uat puscasi | ||||
| DA40985201 | ELECTRIC PUZZLE SRL CUI: 37954540 | 09332000-5 | 13.08.2026 | 92,000 |
| Contract object: furnizare si montare sistem fotovoltaic hibrid 16 kwp | ||||
| DA40880068 | EVALUARE VS SRL CUI: 43867201 | 79419000-4 | 24.07.2026 | 5,000 |
| Contract object: servicii de evaluare a terenurilor si alte bunuri imobile sau mobile de catre experti anevar | ||||
| DA40780042 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | 44423000-1 | 08.07.2026 | 3,314 |
| Contract object: pachet materiale | ||||
| DA40756951 | CRAMILI PLAST SRL CUI: 16412903 | 44221000-5 | 03.07.2026 | 21,777 |
| Contract object: tamplarie pvc camera mortuara puscasi | ||||
| DA40533341 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 03.06.2026 | 1,170 |
| Contract object: pachet placute galbene | ||||
| DA40479494 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 26.05.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850780 | CIPROXIM SRL CUI: 23968228 | 44111000-1 | 10.09.2026 | 4,645 |
| Contract object: materiale constructie capela mortuara | ||||
| DAN2850774 | GRIGOART SRL CUI: 26009917 | 44411000-4 | 10.09.2026 | 289 |
| Contract object: materiale pentru apa | ||||
| DAN2850767 | TECHPOINT SRL CUI: 23116250 | 30125000-1 | 10.09.2026 | 1,209 |
| Contract object: diverse articole pentru imprimate | ||||
| DAN2850759 | SPECIALISTUL SRL CUI: 21168474 | 30192153-8 | 10.09.2026 | 248 |
| Contract object: stampila colop p55 | ||||
| DAN2850754 | VARUF COVER SRL CUI: 30215010 | 44112000-8 | 10.09.2026 | 8,351 |
| Contract object: materiale gard gradinita puscasi sipca, teava....... | ||||
| DAN2850742 | CIPROXIM SRL CUI: 23968228 | 44110000-4 | 10.09.2026 | 5,168 |
| Contract object: materiale de constructii gard gradinita puscasi | ||||
| DAN2840818 | ADRIAN TRANS SRL CUI: 11797914 | 50112000-3 | 27.08.2026 | 2,264 |
| Contract object: reparatii microbuz scolar | ||||
| DAN2840812 | BIG SRL CUI: 829581 | 44192000-2 | 27.08.2026 | 999 |
| Contract object: diverse materiale de constructie | ||||
| DAN2834944 | BUTAN GAS ROMANIA SRL CUI: 8297854 | 09122100-1 | 19.08.2026 | 5,171 |
| Contract object: achizitie propan tip bgr 1 | ||||
| DAN2794252 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312220-2 | 01.07.2026 | 1,425 |
| Contract object: achizitionare clor safe ( hipoclorit de sodiu ) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123273 | procedura simplificata | 45232150-8 | 23.07.2025 | 3,551,181 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: extindere alimentare cu apa comuna puscasi, judetul vaslui | ||||
| SCNA1109135 | procedura simplificata | 45210000-2 | 14.08.2024 | 820,130 |
| Contract object: executie lucrari in cadrul proiectului: infiintare centru comunitar integrat in comuna puscasi, judetul vaslui | ||||
| SCNA1101935 | procedura simplificata | 30000000-9 | 10.04.2024 | 358,984 |
| Contract object: furnizare dotari in cadrul proiectul- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1 sat puscasi | ||||
| SCNA1094276 | procedura simplificata | 45210000-2 | 25.10.2023 | 1,401,333 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: reabilitare moderata a scolii cu clasele i-viii din satul puscasi, comuna puscasi, judetul vaslui | ||||
| SCNA1093717 | procedura simplificata | 45233120-6 | 16.10.2023 | 13,235,221 |
| Contract object: modernizarea infrastructurii rutiere afectate de viiturile din cursul anului 2020, in comuna puscasi, judetul vaslui | ||||
| SCNA1072452 | procedura simplificata | 30213200-7 | 06.07.2022 | 294,656 |
| Contract object: furnizare produse pentru obiectivul dotarea unitatilor de invatamant din comuna puscasi, judetul vaslui cu echipamente si dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line, cod smis 144808 | ||||
| SCNA1042973 | procedura simplificata | 45233120-6 | 22.09.2020 | 1,616,105 |
| Contract object: modernizarea strazi in localitatea puscasi, comuna puscasi, judetul vaslui - rest de executat | ||||
| SCNA1030717 | procedura simplificata | 45233120-6 | 08.01.2020 | 1,621,900 |
| Contract object: modernizarea strazi in localitatea puscasi, comuna puscasi, judetul vaslui - rest de executat | ||||
| SCNA1019553 | procedura simplificata | 45233140-2 | 11.07.2019 | 2,145,476 |
| Contract object: proiect tehnic si executie lucrari: modernizarea drum comunal dc 91 puscasi - poiana lui alexa si strazi in localitatea poiana lui alexa,comuna puscasi, 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/16404196/api/v1/authorities/16404196/spend/api/v1/authorities/16404196/scores/api/v1/authorities/16404196/benchmarks/api/v1/authorities/16404196/county/api/v1/red-flags/by-authority/16404196/api/v1/authorities/16404196/years/api/v1/authorities/16404196/cpv/api/v1/authorities/16404196/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders