Total spending
27.29 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
15.33 Mn.
896 purchases
Offline purchases
176,574 RON
204 purchases
Tenders
11.78 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
56.8%
15.51 Mn. of 27.29 Mn. without a tender
National median: 33.4%
Ranked 553 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in GORJ county · Ranked 71 of 325 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 119; the other 107 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 | 184,829 | — | 11,269,202 | 11,454,031 | 42.0% | 3 |
| 2 | ANDRY CONS SRL CUI: 22129864 | 2,240,888 | — | — | 2,240,888 | 8.2% | 7 |
| 3 | TRANSMOBTUR SRL CUI: 25708658 | 1,670,900 | — | — | 1,670,900 | 6.1% | 22 |
| 4 | URBIO DOWNSTREAM SRL CUI: 27884111 | 766,367 | — | — | 766,367 | 2.8% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 758,031 | — | — | 758,031 | 2.8% | 1 |
| 6 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 735,075 | — | — | 735,075 | 2.7% | 10 |
| 7 | TRANS-COSMIN SRL CUI: 16126855 | 600,875 | — | — | 600,875 | 2.2% | 7 |
| 8 | NOMIS 2003 SRL CUI: 15193295 | 561,135 | — | — | 561,135 | 2.1% | 2 |
| 9 | MEDIA ROM GRUP SRL CUI: 13756430 | 521,740 | — | — | 521,740 | 1.9% | 27 |
| 10 | BDC ELECTRIC SERVICE SRL CUI: 35435946 | 418,487 | — | — | 418,487 | 1.5% | 13 |
The share is taken of the 27.29 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 |
|---|---|---|---|---|
| DA41300878 | TEOGARDEN DESIGN SRL CUI: 37589739 | 03450000-9 | 30.09.2026 | 10,541 |
| Contract object: pachet plante | ||||
| DA41265537 | ONIOV SRL CUI: 23878958 | 50100000-6 | 25.09.2026 | 1,470 |
| Contract object: revizie tehnica si itp dacia logan vs-08 czm | ||||
| DA41242243 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 954 |
| Contract object: plasa umbrire soleado alb-verde 2x100m | ||||
| DA41207713 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 954 |
| Contract object: plasa umbrire soleado alb-verde 2x100m | ||||
| DA41210773 | STELI-RODICA SRL CUI: 6333101 | 60140000-1 | 18.09.2026 | 2,479 |
| Contract object: transport persoane pe ruta fastaci - balesti in data de 27.09.2026 | ||||
| DA41202416 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 17.09.2026 | 1,618 |
| Contract object: servicii de asigurare rca vs-08-czm | ||||
| DA41158072 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 8,057 |
| Contract object: set berarie clasa a 50x220cm | ||||
| DA41150020 | IMPRIMATE SRL CUI: 5116422 | 30199000-0 | 10.09.2026 | 2,534 |
| Contract object: pachet articole de birou | ||||
| DA41120700 | TRANSMOBTUR SRL CUI: 25708658 | 42933000-5 | 07.09.2026 | 1,595 |
| Contract object: distribuitor hidraulic . | ||||
| DA41107158 | TECHPOINT SRL CUI: 23116250 | 30125000-1 | 03.09.2026 | 6,304 |
| Contract object: toner bizhub 308e 368e, chip minolta,camera hikvision ptz ds-2de2a404iw-de3/,micro sd card 128gb,tra | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866464 | FLORY VAMA SRL CUI: 44303898 | 03121210-0 | 29.09.2026 | 600 |
| Contract object: buchete flori | ||||
| DAN2863060 | DEDEMAN SRL CUI: 2816464 | 31500000-1 | 24.09.2026 | 299 |
| Contract object: corp stradal solar led senzor 15 6500 k | ||||
| DAN2861182 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 23.09.2026 | 372 |
| Contract object: oskar super culoareint.; wb magenta umm1l; wb red1l; wb black 1l; wb blue 1l; wb green 1l;wb white 1l;wb yellow oxide 1l; wb yellow 1l. | ||||
| DAN2858523 | PIXELART SRL CUI: 12964220 | 22462000-6 | 21.09.2026 | 4,637 |
| Contract object: bannere700x1000mm; invitatii a5 policromie,fata ,300gdcl; diplome a4,policromie, carton 300g; plachete in mapa plus. | ||||
| DAN2857110 | SPECIALISTUL SRL CUI: 21168474 | 22462000-6 | 17.09.2026 | 99 |
| Contract object: afise a3 | ||||
| DAN2854448 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80000000-4 | 15.09.2026 | 636 |
| Contract object: taxa curs- belici adriana | ||||
| DAN2854033 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | 22450000-9 | 15.09.2026 | 69 |
| Contract object: certificate de nastere 100 coli;<br>acte de nastere 50 coli | ||||
| DAN2848745 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 08.09.2026 | 480 |
| Contract object: benzina evo 95 | ||||
| DAN2848497 | FINANCIAR URBAN SRL CUI: 15343880 | 90511300-5 | 08.09.2026 | 131 |
| Contract object: servicii de salubrizare - colectare si transport deseuri similare . | ||||
| DAN2836852 | MASMIA SRL CUI: 29475784 | 44100000-1 | 21.08.2026 | 496 |
| Contract object: pompa apa 4skm-150 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003089 | procedura simplificata | 50232100-1 | 27.11.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cozmesti, judetul vaslui | ||||
| SCNA1055087 | procedura simplificata | 45233120-6 | 15.07.2021 | 6,824,809 |
| Contract object: executie lucrari la obiectivul de investitie modernizare drumuri de interes local in comuna cozmesti, judetul vaslui | ||||
| SCNA1004947 | procedura simplificata | 43262000-7 | 21.09.2018 | 259,300 |
| Contract object: achizitie buldoexcavator multifunctional in comuna cozmesti, judetul vaslui | ||||
| SCNA1001702 | procedura simplificata | 45233120-6 | 24.07.2018 | 4,444,393 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii pentru avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul modernizare drumuri in satele balesti si fastaci, comuna cozmesti, 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/16670635/api/v1/authorities/16670635/spend/api/v1/authorities/16670635/scores/api/v1/authorities/16670635/benchmarks/api/v1/authorities/16670635/county/api/v1/red-flags/by-authority/16670635/api/v1/authorities/16670635/years/api/v1/authorities/16670635/cpv/api/v1/authorities/16670635/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders