Total spending
1.30 Bn.
277 suppliers · spent between 2018 and 2026
Direct purchases
17.21 Mn.
1,161 purchases
Offline purchases
709,783 RON
21 purchases
Tenders
1.28 Bn.
88 procedures · 96 contracts
Single-bidder rate
59.1%
93 lots
National rate: 40.9%
Ranked 1,253 of 5,138
DSI index
1.4%
17.92 Mn. of 1.30 Bn. without a tender
National median: 33.4%
Ranked 4,200 of 4,323
HHI
4,893
1 of 3 markets concentrated
National median: 1,961
Ranked 275 of 3,055
In county context: 14.88% of everything spent in VASLUI county · Ranked 2 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 112; the other 100 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 | MODERN POWER SYSTEMS SRL CUI: 29974172 | — | — | 336,000,454 | 336,000,454 | 26.7% | 1 |
| 2 | MOTRIS COMPANY SRL CUI: 18672047 | 327,350 | — | 182,645,202 | 182,972,552 | 14.5% | 7 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 75,350,954 | 75,350,954 | 6.0% | 2 |
| 4 | IGUT SRL CUI: 1100768 | — | — | 75,350,954 | 75,350,954 | 6.0% | 2 |
| 5 | NOMIS 2003 SRL CUI: 15193295 | 365,300 | — | 70,974,523 | 71,339,823 | 5.7% | 6 |
| 6 | GETICA 95 COM SRL CUI: 7562758 | — | — | 62,356,116 | 62,356,116 | 4.9% | 5 |
| 7 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | — | — | 52,862,562 | 52,862,562 | 4.2% | 2 |
| 8 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 52,862,562 | 52,862,562 | 4.2% | 2 |
| 9 | ARCON AG SRL CUI: 26723613 | — | — | 31,829,799 | 31,829,799 | 2.5% | 2 |
| 10 | ARCIF AG SRL CUI: 15073752 | — | — | 31,829,799 | 31,829,799 | 2.5% | 2 |
The share is taken of the 1.26 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 39.19 Mn. 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 |
|---|---|---|---|---|
| DA41283500 | PET COMMUNICATIONS SRL CUI: 5716737 | 45310000-3 | 29.09.2026 | 65,455 |
| Contract object: lucrari automatizare s.p. cuibul vulturilor si integrare in dispeceratul scada stap barlad | ||||
| DA41276645 | RECONDI SRL CUI: 4256606 | 42124000-4 | 28.09.2026 | 10,638 |
| Contract object: rotor pompa/kit grinder standard seg of-00046803 | ||||
| DA41274621 | DRIATHELI GROUP SRL CUI: 26209397 | 31681200-5 | 28.09.2026 | 82,778 |
| Contract object: pompa wilo rexa supra-c20-54+fkt 20.2m-4/31kex | ||||
| DA41272841 | DARMACOM EXPERT SRL CUI: 37027030 | 42961200-2 | 28.09.2026 | 270,000 |
| Contract object: dezvoltarea sistemului scada la nivelul operatorului regional | ||||
| DA41267648 | TECHPOINT SRL CUI: 23116250 | 30213300-8 | 25.09.2026 | 7,921 |
| Contract object: multifunctional canon mf465dw,monitor commercial dell e2725hm, calculator intel core ultra 5 245k | ||||
| DA41260866 | AFRISO SRL CUI: 40797462 | 38421100-3 | 24.09.2026 | 39,578 |
| Contract object: contor apa rece zenner mnk-n dn15, r160, 10l/imp, cu racorduri | ||||
| DA41258889 | SUSTUDIO SRL CUI: 827750 | 22462000-6 | 24.09.2026 | 102,300 |
| Contract object: sprijin pentru beneficiar in derularea unei campanii eficiente de publicitate si promovare proiect | ||||
| DA41250461 | HACH LANGE SRL CUI: 17610720 | 39300000-5 | 23.09.2026 | 9,807 |
| Contract object: sonda redox sc 1200-s | ||||
| DA41194422 | ATI MOTORS HOLDING SRL CUI: 15903511 | 34136200-1 | 16.09.2026 | 121,291 |
| Contract object: ford transit courier van trend electric drive 136 cp at fwd | ||||
| DA41174600 | ROWATER NET SA CUI: 31217116 | 44163210-5 | 14.09.2026 | 46,558 |
| Contract object: coliere de strangere pentru tevi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2510760 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | 44114200-4 | 21.07.2025 | 31,416 |
| Contract object: placa beton + rama/capac carosabil | ||||
| DAN2477307 | SC BLUECO WASTE SRL CUI: 30204550 | 45232440-8 | 12.06.2025 | 30,000 |
| Contract object: lucrari reparatii colector canalizare str. vasile parvan | ||||
| DAN2396323 | MULTIENERGY SRL CUI: 26565025 | 39715200-9 | 04.03.2025 | 16,300 |
| Contract object: centrala termica 45 kw, cu montaj inclus | ||||
| DAN2298064 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | 44114200-4 | 24.10.2024 | 18,815 |
| Contract object: placa acoperire carosabila | ||||
| DAN2224905 | SYSNEC BLUE SRL CUI: 36278696 | 42122220-8 | 12.07.2024 | 26,015 |
| Contract object: electropompa zirantec fgb 80.9,5.40, p =9,5 kw, cu autocuplaj dn80 | ||||
| DAN2200228 | DUNA ARMATURA BUCURESTI SRL CUI: 9164864 | 42131280-2 | 12.06.2024 | 17,515 |
| Contract object: vana fluture dn 300, pn 25 | ||||
| DAN2199566 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | 44423750-3 | 11.06.2024 | 14,112 |
| Contract object: placa acoperire beton armat 1450x1450x200 | ||||
| DAN2199552 | LEMETAL COM SRL CUI: 11881500 | 44333000-3 | 11.06.2024 | 14,250 |
| Contract object: sarma fi 7 mm fdsicr | ||||
| DAN2021504 | SOMACO GRUP PREFABRICATE SRL CUI: 22424341 | 44114200-4 | 13.10.2023 | 14,283 |
| Contract object: placa beton dn1000/200 + rama cu capac d400 | ||||
| DAN2017489 | KEMCRISTAL SRL CUI: 11390391 | 24962000-5 | 10.10.2023 | 30,800 |
| Contract object: policlorura de aluminiu pax xl60 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100534 | licitatie deschisa | 45231300-8 | 23.09.2026 | 90,269,833 |
| Contract object: extindere si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile: muntenii de sus, tanacu, valeni si feresti (vs-cl-r05) | ||||
| SCNA1136873 | procedura simplificata | 50511000-0 | 09.09.2026 | 385,000 |
| Contract object: servicii de interventii , diagnosticare, reparatii si furnizare piese de schimb | ||||
| CAN1143456 | licitatie deschisa | 71356200-0 | 07.09.2026 | 78,383,918 |
| Contract object: asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor din cadrul proiectului: proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul vaslui, in perioada 2014 - 2020 | ||||
| SCNA1136339 | procedura simplificata | 44162500-8 | 25.08.2026 | 960,728 |
| Contract object: furnizare materiale pentru retele de apa si canalizare | ||||
| CAN1142526 | licitatie deschisa | 45000000-7 | 04.08.2026 | 60,878,680 |
| Contract object: vs-cl-g04 statii de epurare ape uzate husi, vaslui, dumesti | ||||
| CAN1114501 | licitatie deschisa | 45252126-7 | 04.08.2026 | 126,350,435 |
| Contract object: vs-cl-g02 surse, aductiuni, tratari husi, duda epureni, stanilesti, lunca banului, padureni, dimitrie cantemir, hoceni, negresti, todiresti, rafaila, dumesti, bacesti, rebricea, tacuta, codaesti si miclesti | ||||
| SCNA1135159 | procedura simplificata | 42418000-9 | 21.07.2026 | 454,966 |
| Contract object: incarcator frontal compact pe roti | ||||
| CAN1124266 | licitatie deschisa | 45231300-8 | 20.07.2026 | 29,942,139 |
| Contract object: vs-cl-vs&bd-r05 - surse, aductiuni, statii de pompare apa bruta, rezervoare, refulari in vaslui si barlad, lot 1 - etapa a ii-a | ||||
| SCNA1134873 | procedura simplificata | 34142300-7 | 10.07.2026 | 618,000 |
| Contract object: autobasculanta | ||||
| CAN1108110 | licitatie deschisa | 45231300-8 | 15.05.2026 | 75,644,460 |
| Contract object: extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in uat-urile stefan cel mare, zapodeni, delesti, cozmesti, osesti, pungesti si ivanesti (vs-cl-r07) | ||||
- 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/17986823/api/v1/authorities/17986823/spend/api/v1/authorities/17986823/scores/api/v1/authorities/17986823/benchmarks/api/v1/authorities/17986823/county/api/v1/red-flags/by-authority/17986823/api/v1/authorities/17986823/years/api/v1/authorities/17986823/cpv/api/v1/authorities/17986823/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders