Total spending
73.12 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
14.12 Mn.
381 purchases
Offline purchases
225,724 RON
1 purchases
Tenders
58.77 Mn.
13 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
19.6%
14.35 Mn. of 73.12 Mn. without a tender
National median: 33.4%
Ranked 3,428 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.84% of everything spent in VASLUI county · Ranked 18 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 84; the other 72 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 | 790,810 | — | 29,573,278 | 30,364,088 | 41.5% | 8 |
| 2 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 621,000 | — | 20,120,120 | 20,741,120 | 28.4% | 8 |
| 3 | ELITCONSTRUCT SRL CUI: 19098407 | — | — | 2,626,132 | 2,626,132 | 3.6% | 1 |
| 4 | EUROAMIRA SRL CUI: 21648235 | — | — | 2,491,495 | 2,491,495 | 3.4% | 2 |
| 5 | SIMPA CONSULT SRL CUI: 17561261 | — | — | 1,403,006 | 1,403,006 | 1.9% | 1 |
| 6 | MEGABIZ SRL CUI: 23013824 | 1,131,662 | — | — | 1,131,662 | 1.5% | 27 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 886,800 | — | — | 886,800 | 1.2% | 2 |
| 8 | QUICK SMART CITY SRL CUI: 36758635 | 843,888 | — | — | 843,888 | 1.2% | 3 |
| 9 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 105,740 | — | 588,737 | 694,477 | 0.9% | 3 |
| 10 | ALEXDAMLAUR SRL CUI: 40963247 | — | — | 694,102 | 694,102 | 0.9% | 1 |
The share is taken of the 73.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301804 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 71322000-1 | 30.09.2026 | 20,000 |
| Contract object: achizitie directa | ||||
| DA41279061 | ECONOVA SRL CUI: 24586285 | 90700000-4 | 28.09.2026 | 12,000 |
| Contract object: achizitie directa | ||||
| DA41255370 | ARTIMEX PLAY SRL CUI: 38370256 | 37400000-2 | 24.09.2026 | 10,413 |
| Contract object: furnizare produse | ||||
| DA41246691 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 23.09.2026 | 45,000 |
| Contract object: achizitie directa | ||||
| DA41247061 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 23.09.2026 | 8,880 |
| Contract object: achizitie directa | ||||
| DA41228245 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 48190000-6 | 21.09.2026 | 7,290 |
| Contract object: servicii | ||||
| DA41228668 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 21.09.2026 | 4,800 |
| Contract object: achizitie directa | ||||
| DA41227427 | IRLASCAR SRL CUI: 16172819 | 34320000-6 | 21.09.2026 | 4,965 |
| Contract object: furnizare produse | ||||
| DA41174755 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 15.09.2026 | 825 |
| Contract object: achizitie directa | ||||
| DA41149326 | ALCIS SRL CUI: 1969761 | 50800000-3 | 14.09.2026 | 361 |
| Contract object: achizitie directa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1167513 | ADRU SOLUTION SRL CUI: 23431347 | 45111291-4 | 10.10.2019 | 225,724 |
| Contract object: construire baza sportiva im comuna feresti, jud. vasllui | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118620 | procedura simplificata | 45215200-9 | 28.03.2025 | 1,231,577 |
| Contract object: executie lucrari la obiectivul de investitii centru comunitar integrat in localitatea feresti, comuna feresti, judetul vaslui. | ||||
| SCNA1116231 | procedura simplificata | 48900000-7 | 15.01.2025 | 588,737 |
| Contract object: furnizare echipamente it si infrastructuri tic - sisteme inteligente necesare infiintarii unui centru de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate care vizeaza implementarea infrastructurii tic in comuna feresti, jud. vaslui | ||||
| SCNA1112544 | procedura simplificata | 45222110-3 | 23.10.2024 | 2,131,634 |
| Contract object: executie lucrari in vederea realizarii obiectivului infiintarea unui centru de colectare prin aport voluntar in comuna feresti judetul vaslui | ||||
| CAN1128378 | licitatie deschisa | 30000000-9 | 17.06.2024 | 44,296 |
| Contract object: furnizare echipamente informatice noi pentru partenerul 11 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1089457 | procedura simplificata | 45233120-6 | 20.07.2023 | 22,001,830 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului modernizare prin asfaltare drumuri de interes local in comuna feresti, judetul vaslui | ||||
| SCNA1087495 | procedura simplificata | 45232400-6 | 09.06.2023 | 18,238,411 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de canalizare in comuna feresti, judetul vaslui | ||||
| SCNA1073862 | procedura simplificata | 45215120-4 | 02.08.2022 | 694,102 |
| Contract object: executie lucrari la obiectivul de investitii dispensar in sat feresti, comuna feresti, judetul vaslui | ||||
| SCNA1058383 | procedura simplificata | 45233120-6 | 22.09.2021 | 2,806,011 |
| Contract object: proiectare si executie in vederea realizarii proiectului modernizare strada 35 si drum vicinal 105, sat feresti, comuna feresti, judetul vaslui | ||||
| SCNA1003460 | procedura simplificata | 45214220-8 | 28.08.2018 | 2,626,132 |
| Contract object: proiectare si executie lucrari la obiectivul de investitii reabilitare si modernizare scoala gimnaziala nicolae milescu spataru, sat feresti, comuna feresti, judetul vaslui | ||||
| SCNA1003459 | procedura simplificata | 45214100-1 | 28.08.2018 | 1,670,810 |
| Contract object: servicii de proiectare si executie lucrari la obiectivul de investitii rest de executat gradinita cu 3 sali de clasa, sat feresti, comuna feresti, 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/16476761/api/v1/authorities/16476761/spend/api/v1/authorities/16476761/scores/api/v1/authorities/16476761/benchmarks/api/v1/authorities/16476761/county/api/v1/red-flags/by-authority/16476761/api/v1/authorities/16476761/years/api/v1/authorities/16476761/cpv/api/v1/authorities/16476761/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders