Total spending
41.68 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
11.81 Mn.
355 purchases
Offline purchases
1.61 Mn.
386 purchases
Tenders
28.26 Mn.
10 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
32.2%
13.42 Mn. of 41.68 Mn. without a tender
National median: 33.4%
Ranked 2,282 of 4,323
HHI
1,207
0 of 1 markets concentrated
National median: 1,961
Ranked 2,473 of 3,055
In county context: 0.48% of everything spent in VASLUI county · Ranked 44 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 99; the other 87 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 | 1,056,831 | — | 11,869,338 | 12,926,169 | 31.0% | 7 |
| 2 | NOMIS 2003 SRL CUI: 15193295 | — | — | 6,559,701 | 6,559,701 | 15.7% | 1 |
| 3 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | — | — | 4,503,724 | 4,503,724 | 10.8% | 1 |
| 4 | IULCASA-CONSTRUCT SRL CUI: 23322382 | 616,917 | — | 1,475,409 | 2,092,326 | 5.0% | 3 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,513,568 | 63,798 | — | 1,577,366 | 3.8% | 5 |
| 6 | CAMINO CONSTRUCT SRL CUI: 23145922 | — | — | 1,015,819 | 1,015,819 | 2.4% | 1 |
| 7 | TRANSMIR SRL CUI: 10400632 | — | — | 871,639 | 871,639 | 2.1% | 1 |
| 8 | THOT TECHNOLOGY SRL CUI: 37967877 | — | — | 871,639 | 871,639 | 2.1% | 1 |
| 9 | MULTICONSULT ADVENTURE SRL CUI: 30410363 | — | — | 871,639 | 871,639 | 2.1% | 1 |
| 10 | I & G ROAD PROJECT SRL CUI: 18634370 | 809,000 | — | — | 809,000 | 1.9% | 9 |
The share is taken of the 41.68 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 |
|---|---|---|---|---|
| DA41238339 | TOTAL COMPUTERS SRL CUI: 18506010 | 30237200-1 | 22.09.2026 | 2,946 |
| Contract object: pachet echipamente it si consumabile | ||||
| DA41163074 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 644 |
| Contract object: pompa submersibila | ||||
| DA41103673 | UNICORE SRL CUI: 32888233 | 48900000-7 | 03.09.2026 | 6,000 |
| Contract object: pachet licenta utilizare, gazduire, mentenanta si suport aplicatie | ||||
| DA41101249 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311900-6 | 03.09.2026 | 2,700 |
| Contract object: hipoclorit de sodiu | ||||
| DA41099402 | IACOB ASIST SRL CUI: 48898527 | 71520000-9 | 02.09.2026 | 10,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA41098965 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 02.09.2026 | 825 |
| Contract object: panou de informare | ||||
| DA41017977 | ILAROPEC SRL CUI: 36826063 | 71000000-8 | 20.08.2026 | 2,500 |
| Contract object: specialist receptie | ||||
| DA41021394 | STOLEVAS SRL CUI: 46316690 | 71356100-9 | 20.08.2026 | 2,500 |
| Contract object: specialist receptie | ||||
| DA41000010 | ROACONSTRUCT SRL CUI: 33735815 | 34913000-0 | 17.08.2026 | 8,665 |
| Contract object: piese de schimb | ||||
| DA40973034 | DOBOSI DAN PERSOANA FIZICA AUTORIZATA CUI: 36228728 | 92312000-1 | 12.08.2026 | 6,000 |
| Contract object: servicii artistice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2088921 | URGENT-SERV SRL CUI: 6241237 | 35821000-5 | 11.01.2024 | 64 |
| Contract object: steag | ||||
| DAN2088223 | ROIDEEA SRL CUI: 18433953 | 45310000-3 | 11.01.2024 | 1,690 |
| Contract object: bransament electric | ||||
| DAN2088222 | MOTION SOLUTIONS SRL CUI: 43574414 | 71354300-7 | 11.01.2024 | 21,000 |
| Contract object: actualizare documnetatii domeniul public | ||||
| DAN2088207 | UDY CONSTRUCT2019 SRL CUI: 40921195 | 45421000-4 | 11.01.2024 | 920 |
| Contract object: reparatii tamplarie pvc | ||||
| DAN2088206 | UDY CONSTRUCT2019 SRL CUI: 40921195 | 39515400-9 | 11.01.2024 | 4,800 |
| Contract object: jaluzele | ||||
| DAN2088016 | IGNAT -NIC-SEBI SRL CUI: 44083164 | 45453000-7 | 10.01.2024 | 24,500 |
| Contract object: manopera-imprejmuire gradinita | ||||
| DAN2088008 | COMIREX SRL CUI: 827424 | 44100000-1 | 10.01.2024 | 133 |
| Contract object: accesorii | ||||
| DAN2088002 | GAMISOFT SRL CUI: 19198473 | 48000000-8 | 10.01.2024 | 380 |
| Contract object: program legea 17 | ||||
| DAN2087997 | GANDORE ANA SRL CUI: 36693390 | 39540000-9 | 10.01.2024 | 53 |
| Contract object: plasa de umbrire | ||||
| DAN2087986 | TIBERIUS GEOGLASS SRL CUI: 43178142 | 50112120-0 | 10.01.2024 | 292 |
| Contract object: parbriz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131874 | procedura simplificata | 45233162-2 | 01.04.2026 | 2,614,918 |
| Contract object: executie lucrari pentru proiectul investitional din comuna muntenii de sus: creare infrastructura de transport verde prin piste de biciclete in comuna muntenii de sus, judetul vaslui | ||||
| SCNA1122512 | procedura simplificata | 45233120-6 | 07.07.2025 | 4,503,724 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: modernizare infrastructura rutiera in comuna muntenii de sus, judetul vaslui | ||||
| SCNA1120895 | procedura simplificata | 45233120-6 | 29.05.2025 | 6,559,701 |
| Contract object: executie lucrari pentru proiectul modernizare strazi de interes local in satele muntenii de sus si satu nou, comuna muntenii de sus, judetul vaslui | ||||
| PCA1002852 | procedura simplificata | 50232100-1 | 05.11.2024 | 185,164 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei muntenii de sus , judetul vaslui | ||||
| CAN1128104 | licitatie deschisa | 30000000-9 | 14.06.2024 | 39,843 |
| Contract object: furnizare echipamente informatice noi pentru partenerul: 19 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1071749 | procedura simplificata | 45233141-9 | 23.06.2022 | 1,958,723 |
| Contract object: executie lucrari pentru obiectivul de investitii: imbracaminte bituminoasa usoara pe drumul comunal dc 17, din dn24-satu nou-portari (dc1), comuna muntenii de sus, judetul vaslui - rest de executat | ||||
| SCNA1018416 | procedura simplificata | 45233120-6 | 21.06.2019 | 4,133,484 |
| Contract object: servicii de proiectare si lucrari de executie pentru modernizare strazi in satele satu nou si muntenii de sus, comuna muntenii de sus judetul vaslui | ||||
| SCNA1017724 | procedura simplificata | 45210000-2 | 10.06.2019 | 1,475,409 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabilitare scoala gimnaziala ion agarici, sat muntenii de sus, comuna muntenii de sus, judetul vaslui (06/2019/06) | ||||
| SCNA1002061 | procedura simplificata | 45221111-3 | 31.07.2018 | 1,015,819 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: pod peste paraul portari in localitatea satu nou, comuna muntenii de sus, judetul vaslui | ||||
| SCNA1000255 | procedura simplificata | 45233120-6 | 11.06.2018 | 5,777,131 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: modernizare strazi in comuna muntenii de sus, 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/16476770/api/v1/authorities/16476770/spend/api/v1/authorities/16476770/scores/api/v1/authorities/16476770/benchmarks/api/v1/authorities/16476770/county/api/v1/red-flags/by-authority/16476770/api/v1/authorities/16476770/years/api/v1/authorities/16476770/cpv/api/v1/authorities/16476770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders