Total spending
186.82 Mn.
790 suppliers · spent between 2018 and 2026
Direct purchases
29.93 Mn.
1,414 purchases
Offline purchases
5.83 Mn.
814 purchases
Tenders
151.06 Mn.
343 procedures · 1,392 contracts
Single-bidder rate
40.5%
687 lots
National rate: 40.9%
Ranked 2,877 of 5,138
DSI index
19.1%
35.76 Mn. of 186.82 Mn. without a tender
National median: 33.4%
Ranked 3,467 of 4,323
HHI
3,100
0 of 15 markets concentrated
National median: 1,961
Ranked 758 of 3,055
In county context: 2.14% of everything spent in VASLUI county · Ranked 7 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 170; the other 158 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 | AMENAJARI IVCONS SRL CUI: 40032834 | 504,335 | 30,365 | 12,585,875 | 13,120,575 | 7.0% | 44 |
| 2 | GAZ EST SA CUI: 14679859 | — | 19,113 | 10,495,866 | 10,514,979 | 5.6% | 14 |
| 3 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 108,486 | 153,132 | 8,921,004 | 9,182,622 | 4.9% | 84 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 276,140 | 670 | 5,781,501 | 6,058,311 | 3.2% | 37 |
| 5 | ADISAMCOR SRL CUI: 30517280 | — | — | 5,906,224 | 5,906,224 | 3.2% | 2 |
| 6 | EVIDENT VERIAN SRL CUI: 38456153 | 399,941 | — | 5,217,718 | 5,617,659 | 3.0% | 72 |
| 7 | LIACRIS SRL CUI: 9213894 | 234,910 | — | 4,759,755 | 4,994,665 | 2.7% | 32 |
| 8 | AVALUX-STAR SRL CUI: 23099532 | 2,374 | 10,664 | 4,915,377 | 4,928,415 | 2.6% | 81 |
| 9 | DECAS SRL CUI: 23553077 | 79,496 | 106,149 | 4,671,547 | 4,857,192 | 2.6% | 56 |
| 10 | NOMIS 2003 SRL CUI: 15193295 | — | — | 4,469,744 | 4,469,744 | 2.4% | 4 |
The share is taken of the 186.82 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 |
|---|---|---|---|---|
| DA41284145 | ANVELO MITAL SRL CUI: 26940388 | 34351100-3 | 29.09.2026 | 19,575 |
| Contract object: furnizare de pneuri pentru autovehicule | ||||
| DA41281474 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 28.09.2026 | 2,100 |
| Contract object: servicii de formare profesionala | ||||
| DA41264010 | MEDICINA PREVENTIVA DRIVANUS SRL CUI: 36981202 | 75251110-4 | 25.09.2026 | 19,840 |
| Contract object: servicii de intocmire planuri in domeniul protectiei civile | ||||
| DA41184170 | QUARTZ MATRIX SRL CUI: 5150840 | 30216200-8 | 15.09.2026 | 2,280 |
| Contract object: cititoare de carduri magnetice | ||||
| DA41166266 | MINET CONF SRL CUI: 14040196 | 39143112-4 | 11.09.2026 | 2,006 |
| Contract object: saltea cu arcuri somnart dorma 100x200, inaltime 20 cm, ortopedica, husa matlasata, duritate medie | ||||
| DA41143076 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80510000-2 | 09.09.2026 | 8,550 |
| Contract object: programul de formare specializata pt. functiile de conducere | ||||
| DA41062288 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 30215000-9 | 27.08.2026 | 1,880 |
| Contract object: pachet conform adv1544479 | ||||
| DA41023998 | GIMSTAL PROTERM SRL CUI: 50912780 | 45331220-4 | 20.08.2026 | 15,800 |
| Contract object: servicii de montaj ap. aer conditionat 12000btu | ||||
| DA41026739 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 80511000-9 | 20.08.2026 | 33,626 |
| Contract object: curs de calificare tehnician in asistenta sociala | ||||
| DA40999623 | RAL-GAZ RA SRL CUI: 45675113 | 45231221-0 | 17.08.2026 | 4,700 |
| Contract object: lucrari de proiectare si constructie de conducte de alimentare cu gaz pentru lp vulturesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865641 | TELEPLUS SRL CUI: 23258115 | 72720000-3 | 28.09.2026 | 1,700 |
| Contract object: servicii de securizare retea | ||||
| DAN2865615 | ILAROPEC SRL CUI: 36826063 | 71356200-0 | 28.09.2026 | 7,500 |
| Contract object: servicii de asistenta tehnica | ||||
| DAN2865564 | EUROPACARS ACS SRL CUI: 41738200 | 71246000-4 | 28.09.2026 | 3,000 |
| Contract object: servicii de intocmire devize | ||||
| DAN2865504 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | 50421000-2 | 28.09.2026 | 5,000 |
| Contract object: servicii reparatii aparatura medicala | ||||
| DAN2865497 | REDCON UNU SRL CUI: 28185839 | 03419100-1 | 28.09.2026 | 376 |
| Contract object: produse din cherestea | ||||
| DAN2865490 | ANA MOTEL SRL CUI: 14140390 | 98341000-5 | 28.09.2026 | 7,964 |
| Contract object: servicii de cazare | ||||
| DAN2865470 | DEDEMAN SRL CUI: 2816464 | 39522530-1 | 28.09.2026 | 214 |
| Contract object: acoperis pavilion gradina | ||||
| DAN2865275 | CEM BUS CONFORT SRL CUI: 41251700 | 50110000-9 | 28.09.2026 | 3,500 |
| Contract object: servicii de reparatii microbuz | ||||
| DAN2865255 | COLLEUS SERVICE SRL CUI: 7273970 | 50800000-3 | 28.09.2026 | 1,050 |
| Contract object: servicii reparatii poarta acces sediui | ||||
| DAN2865198 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80500000-9 | 28.09.2026 | 1,400 |
| Contract object: servicii de formare profesionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137345 | procedura simplificata | 45432130-4 | 23.09.2026 | 190,070 |
| Contract object: lucrari de imbracare a podelelor in centrele subordonate dgaspc vaslui (lp gagesti, csc1 vaslui si ciapad barlad) | ||||
| SCNA1137154 | procedura simplificata | 45312200-9 | 17.09.2026 | 94,472 |
| Contract object: contract de servicii de proiectare si executie instalare sistem de securitate in centre subordonate dgaspc vaslui - 7 loturi | ||||
| SCNA1137077 | procedura simplificata | 50720000-8 | 15.09.2026 | 165,831 |
| Contract object: acord cadru privind achizitia de servicii de intretinere si reparatii a centralelor termice si a instalatiilor termice, verificare tehnica periodica a centralelor termice si verificare supape de siguranta a centralelor termice din cadrul d.g.a.s.p.c. vaslui | ||||
| SCNA1120217 | procedura simplificata | 50110000-9 | 11.09.2026 | 119,381 |
| Contract object: acord cadru privind achizitionarea de servicii de reparare si de intretinere a autovehiculelor/echipamentelor aferente/servicii conexe si furnizarea de piese si accesorii pentru autovehicule/motoare de vehicule | ||||
| SCNA1117728 | procedura simplificata | 50711000-2 | 10.09.2026 | 726,782 |
| Contract object: acord cadru privind achizitionarea de servicii de mentenanta, intretinere si reparatii la instalatiile electrice pentru d.g.a.s.p.c. vaslui | ||||
| CAN1157007 | licitatie deschisa | 24310000-0 | 04.09.2026 | 1,133,935 |
| Contract object: acord cadru privind furnizarea de produse igienico sanitare pentru d.g.a.s.p.c. vaslui. | ||||
| CAN1157970 | licitatie deschisa | 15800000-6 | 02.09.2026 | 567,126 |
| Contract object: acord cadru privind achizitia publica de diverse alimente si dulciuri | ||||
| CAN1171858 | licitatie deschisa | 33600000-6 | 02.09.2026 | 330,475 |
| Contract object: acord cadru privind achizitia publica de medicamente, materiale sanitare si lapte praf | ||||
| CAN1159045 | licitatie deschisa | 15800000-6 | 31.08.2026 | 534,528 |
| Contract object: acord cadru privind achizitia publica de diverse produse alimentare/carne de pasare, oua de gaina, orez, zahar, ulei, otet, dulciuri fara zahar | ||||
| SCNA1135119 | procedura simplificata | 03418100-4 | 25.08.2026 | 373,680 |
| Contract object: acord cadru privind furnizarea de lemne de foc | ||||
- 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/17095927/api/v1/authorities/17095927/spend/api/v1/authorities/17095927/scores/api/v1/authorities/17095927/benchmarks/api/v1/authorities/17095927/county/api/v1/red-flags/by-authority/17095927/api/v1/authorities/17095927/years/api/v1/authorities/17095927/cpv/api/v1/authorities/17095927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders