Total spending
53.93 Mn.
281 suppliers · spent between 2018 and 2026
Direct purchases
15.92 Mn.
1,057 purchases
Offline purchases
1.63 Mn.
556 purchases
Tenders
36.38 Mn.
8 procedures · 9 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
32.5%
17.55 Mn. of 53.93 Mn. without a tender
National median: 33.4%
Ranked 2,251 of 4,323
HHI
1,701
0 of 2 markets concentrated
National median: 1,961
Ranked 1,830 of 3,055
In county context: 0.62% of everything spent in VASLUI county · Ranked 29 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 131; the other 119 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 | GPI BUILDING LOGISTIC SRL CUI: 35773157 | — | — | 7,051,969 | 7,051,969 | 13.1% | 1 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 296,367 | — | 5,680,306 | 5,976,673 | 11.1% | 4 |
| 3 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 5,680,306 | 5,680,306 | 10.5% | 1 |
| 4 | VULTURI SRL CUI: 17782459 | — | — | 5,680,306 | 5,680,306 | 10.5% | 1 |
| 5 | MECAN CONSTRUCT SA CUI: 5288452 | — | — | 4,515,999 | 4,515,999 | 8.4% | 1 |
| 6 | ALMA CONSULTING SRL CUI: 1444788 | — | — | 4,515,999 | 4,515,999 | 8.4% | 1 |
| 7 | ELENET 2005 SRL CUI: 17674058 | 2,197,290 | 118,713 | — | 2,316,003 | 4.3% | 37 |
| 8 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 1,368,347 | 134,397 | — | 1,502,744 | 2.8% | 50 |
| 9 | GEDA COM SRL CUI: 4053539 | 732,198 | — | 664,008 | 1,396,206 | 2.6% | 4 |
| 10 | VALOMAX TRANS 2014 SRL CUI: 32893299 | 973,439 | 56,000 | — | 1,029,439 | 1.9% | 15 |
The share is taken of the 53.93 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 |
|---|---|---|---|---|
| DA41208759 | MARIUS 94 SRL CUI: 5686687 | 44423000-1 | 17.09.2026 | 309 |
| Contract object: produse necesare la actiunea ziua de curatenie nationala-2026 | ||||
| DA41197949 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | 45520000-8 | 16.09.2026 | 16,000 |
| Contract object: servicii de inchiriere utilaje cu operator pentru lucrari de salubrizare | ||||
| DA41113350 | PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 | 22459100-3 | 04.09.2026 | 240 |
| Contract object: inscriptionare microbuz scolar | ||||
| DA41109181 | INFO MEDIA HOUSE SRL CUI: 37678232 | 79341000-6 | 03.09.2026 | 442 |
| Contract object: publicare anunt prealabil privind afisarea documentelor tehnice ale cadastrului | ||||
| DA41099722 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125000-1 | 03.09.2026 | 1,508 |
| Contract object: adf kyocera 4052ci | ||||
| DA41102200 | ESTBIMAR ISD SRL CUI: 32247921 | 35111000-5 | 03.09.2026 | 310 |
| Contract object: furtun pompieri - tip c | ||||
| DA41091220 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 02.09.2026 | 354 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||
| DA41055102 | TV SAT 2002 SRL CUI: 14763924 | 92232000-6 | 26.08.2026 | 411 |
| Contract object: servicii de televiziune prin cablu | ||||
| DA41041279 | IFTRONIX SRL CUI: 18976410 | 32323500-8 | 25.08.2026 | 1,000 |
| Contract object: remediere sistem video de supraveghere | ||||
| DA41020011 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 37400000-2 | 19.08.2026 | 413 |
| Contract object: echipament sportiv - jambiere energy | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866559 | PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 | 22462000-6 | 29.09.2026 | 727 |
| Contract object: bannere - 3 buc | ||||
| DAN2858002 | EKD SOFTWARE SRL CUI: 36910775 | 72310000-1 | 18.09.2026 | 8,640 |
| Contract object: abonament aplicatie e-cad - 12 luni | ||||
| DAN2846749 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.09.2026 | 202 |
| Contract object: energie electrica - sediu si anexe - 170 kwh | ||||
| DAN2846738 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 03.09.2026 | 5,002 |
| Contract object: energie electrica iluminat public - 4213 kwh | ||||
| DAN2844461 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | 85148000-8 | 01.09.2026 | 800 |
| Contract object: servicii medicale siguranta transporturilor - 2 buc | ||||
| DAN2839672 | ALTUS SRL CUI: 11412317 | 34300000-0 | 25.08.2026 | 322 |
| Contract object: piese auto - suruburi fixare lame autogreder - 30 buc | ||||
| DAN2839507 | MARIUS 94 SRL CUI: 5686687 | 15981100-9 | 25.08.2026 | 620 |
| Contract object: diverse articole pentru excursie la mare cu elevii comunei puiesti. | ||||
| DAN2838491 | DONOSERV JUNKYARD SRL CUI: 43481129 | 50112000-3 | 24.08.2026 | 124 |
| Contract object: manopere reparatii auto - geometrie roti | ||||
| DAN2828973 | BRIANNA & FLORY SRL CUI: 24045999 | 71631200-2 | 11.08.2026 | 248 |
| Contract object: itp bz20fil | ||||
| DAN2828962 | BRIANNA & FLORY SRL CUI: 24045999 | 71631200-2 | 11.08.2026 | 248 |
| Contract object: itp - bz08rnk | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132117 | procedura simplificata | 55524000-9 | 14.04.2026 | 354,182 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale comuna puiesti, comuna puiesti, judetul buzau | ||||
| SCNA1126337 | procedura simplificata | 30000000-9 | 08.10.2025 | 267,306 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale puiesti, judetul buzau | ||||
| SCNA1126127 | procedura simplificata | 39100000-3 | 03.10.2025 | 201,292 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale puiesti, judetul buzau | ||||
| SCNA1109333 | procedura simplificata | 45233120-6 | 21.08.2024 | 17,040,917 |
| Contract object: modernizare drumuri de interes local in comuna puiesti, judetul buzau - etapa ii | ||||
| SCNA1102926 | procedura simplificata | 45321000-3 | 26.04.2024 | 1,768,374 |
| Contract object: renovare in vederea cresterii eficientei energetice a cladirii publice scoala puiesti , judetul buzau, comuna puiesti | ||||
| SCNA1052994 | procedura simplificata | 45233220-7 | 26.05.2021 | 9,031,998 |
| Contract object: prestarea servicii de proiectare si executia lucrarilor de modernizare drumuri de interes local, comuna puiesti, judetul buzau, in lungime de 12,85 km | ||||
| SCNA1052991 | procedura simplificata | 45231100-6 | 26.05.2021 | 7,051,969 |
| Contract object: proiectare si executie retea publica de canalizare a apelor menajere si statie de epurare in localitatile lunca, macrina, plopi si puiestii de sus, comuna puiesti, judetul buzau | ||||
| SCNA1020756 | procedura simplificata | 45233120-6 | 31.07.2019 | 664,008 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drum comuna dc3 macrina-plopi, comuna puiesti, judetul buzau | ||||
- 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/2407885/api/v1/authorities/2407885/spend/api/v1/authorities/2407885/scores/api/v1/authorities/2407885/benchmarks/api/v1/authorities/2407885/county/api/v1/red-flags/by-authority/2407885/api/v1/authorities/2407885/years/api/v1/authorities/2407885/cpv/api/v1/authorities/2407885/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders