Total spending
704.46 Mn.
637 suppliers · spent between 2018 and 2026
Direct purchases
85.07 Mn.
1,997 purchases
Offline purchases
6.33 Mn.
696 purchases
Tenders
613.05 Mn.
149 procedures · 173 contracts
Single-bidder rate
34.5%
168 lots
National rate: 40.9%
Ranked 3,464 of 5,138
DSI index
13.0%
91.41 Mn. of 704.46 Mn. without a tender
National median: 33.4%
Ranked 3,780 of 4,323
HHI
1,223
0 of 9 markets concentrated
National median: 1,961
Ranked 2,457 of 3,055
In county context: 8.07% of everything spent in VASLUI county · Ranked 3 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 157; the other 145 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 | CONBETAS SRL CUI: 11711416 | 1,277,361 | — | 62,863,308 | 64,140,669 | 9.1% | 11 |
| 2 | CONEST SA CUI: 1959695 | — | — | 57,653,234 | 57,653,234 | 8.2% | 2 |
| 3 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 48,877,154 | 48,877,154 | 6.9% | 2 |
| 4 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 104,150 | — | 40,119,219 | 40,223,369 | 5.7% | 5 |
| 5 | ELECTROMONTAJ SA CUI: 566 | — | — | 40,119,219 | 40,119,219 | 5.7% | 1 |
| 6 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 31,005,000 | 31,005,000 | 4.4% | 1 |
| 7 | VIACONS RUTIER SRL CUI: 14234540 | 2,201,483 | — | 22,872,636 | 25,074,119 | 3.6% | 8 |
| 8 | KATAR CONNEG SRL CUI: 40314681 | 46,297 | — | 24,509,745 | 24,556,042 | 3.5% | 3 |
| 9 | TRANSMIR SRL CUI: 10400632 | — | — | 20,787,118 | 20,787,118 | 3.0% | 4 |
| 10 | DEMO-IDIL CONSTRUCT SRL CUI: 33088344 | 515,841 | 90,000 | 14,240,051 | 14,845,892 | 2.1% | 6 |
The share is taken of the 704.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 461,722 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 |
|---|---|---|---|---|
| DA41298131 | DELKIMVAS SRL CUI: 4864280 | 44100000-1 | 30.09.2026 | 18,523 |
| Contract object: achizitie materiale de constructi si articole conexe | ||||
| DA41278040 | KIDONE DAS SRL CUI: 30948258 | 03121210-0 | 29.09.2026 | 1,074 |
| Contract object: furnizare flori ptr evenimentele din 1.10.2026: ziua persoanelor varstnice si omagiere ion rascanu | ||||
| DA41275937 | SUBMIT SRL CUI: 34025638 | 71319000-7 | 28.09.2026 | 90,900 |
| Contract object: servicii de expertiza tehnica pentru stadionul municipal vaslui | ||||
| DA41270022 | TOP COMPANY TOTAL SRL CUI: 49760882 | 44164200-9 | 28.09.2026 | 15,000 |
| Contract object: achizitii tuburi din beton armat precomprimat | ||||
| DA41263930 | IORVAS SRL CUI: 830551 | 71520000-9 | 28.09.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier obiectiv desfiintare punct termic-13 decembrie 1 | ||||
| DA41267683 | INTEGRATED QUALITY CERTIFICATION SRL CUI: 33856442 | 79132000-8 | 25.09.2026 | 10,000 |
| Contract object: achizitie servicii de supraveghere 1 la 12 luni | ||||
| DA41252588 | STELMEN CONSTRUCT SRL CUI: 20764622 | 45111000-8 | 24.09.2026 | 661,117 |
| Contract object: dezafectare punct termic - 13 decembrie 1, situat pe str. vasile lupu | ||||
| DA41239409 | CONILI ROTACTIV SRL CUI: 38618964 | 71000000-8 | 22.09.2026 | 9,500 |
| Contract object: servicii de elaborare , depunere si obtinere autorizatiilor de securitate la incendiu | ||||
| DA41239532 | CONILI ROTACTIV SRL CUI: 38618964 | 71000000-8 | 22.09.2026 | 10,000 |
| Contract object: servicii de elaborare , depunere si obtinere autorizatiilor de securitate la incendiu | ||||
| DA41231587 | ELECTRIC-COMPANY SA CUI: 6985768 | 71335000-5 | 22.09.2026 | 24,750 |
| Contract object: studiu de coexistenta pentru obiectiv acces principal depou pentru transport public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868860 | SPECIALISTUL SRL CUI: 21168474 | 35113440-5 | 30.09.2026 | 320 |
| Contract object: achizitie veste reflectorizante personalizate pentru actiunea de igienizare ziua de curatenie nationala 2026 in municipiul vaslui | ||||
| DAN2867671 | DOW MEDIA CONSULTING SRL CUI: 28007262 | 79341000-6 | 30.09.2026 | 200 |
| Contract object: reclama si publicitate in mass media privind ocuparea pozitiei vacante de administrator neexecutiv in cadrul consiliului de administratie al sc transurb srl -mesaj text | ||||
| DAN2866643 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 29.09.2026 | 251 |
| Contract object: reclama si publicitate in mass media privind atribuirea contractelor de finantare nerambursabila pentru domeniul sport, aferent anului 2026 -mesaj text : monitorul oficial | ||||
| DAN2863320 | VOLARO SRL CUI: 17043146 | 60400000-2 | 24.09.2026 | 10,516 |
| Contract object: achizitie 2 (doua) bilete de avion bucuresti - cork irlanda | ||||
| DAN2863114 | PANAINTE TEODORA PERSOANA FIZICA AUTORIZATA CUI: 41521880 | 79952000-2 | 24.09.2026 | 6,500 |
| Contract object: servicii artistice pentru organizarea corespunzatoare a spectacolului melos arhaic ce va avea loc in data de 27 septembrie 2026 | ||||
| DAN2862889 | VOX-MTV SRL CUI: 3337478 | 79952000-2 | 24.09.2026 | 2,800 |
| Contract object: servicii de sonorizare pentru desfasurarea corespunzatoare a manifestarii culturale dedicate zilei persoanelor varstnice din data de 1 octombrie 2026 | ||||
| DAN2862872 | VOX-MTV SRL CUI: 3337478 | 79952000-2 | 24.09.2026 | 1,800 |
| Contract object: servicii de sonorizare pentru buna desfasurare a spectacolului melos arhaic din data de 27 septembrie 2026 | ||||
| DAN2859086 | EUROLUX SRL CUI: 7750980 | 55000000-0 | 21.09.2026 | 7,440 |
| Contract object: achizitie servicii de cazare la hotel savior pentru personalul artistic si tehnic al teatrului national radu stanca din sibiu, pentru buna desfasurare a festivalului de umor constantin tanase | ||||
| DAN2857879 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 18.09.2026 | 194 |
| Contract object: reclama si publicitate in mass media privind atribuirea contractelor de finantare nerambursabila pentru domeniul sport, aferente anului 2026 -mesaj text | ||||
| DAN2855960 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 16.09.2026 | 284 |
| Contract object: reclama si publicitate in mass media cu privire la procedura de achizitie prin licitatie publica a unei/unor suprafete de teren destinate amenajarii unui nou cimitir, precum si de asigurarea accesului persoanelor fizice si juridice interesate la informatiile necesare participarii la procedura-mesaj text vremea noua | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1148422 | licitatie deschisa | 45000000-7 | 24.09.2026 | 39,615,528 |
| Contract object: executie lucrari pentru obiectivul ,,construire locuinte pentru tineri in municipiul vaslui | ||||
| CAN1174166 | licitatie deschisa | 51110000-6 | 10.09.2026 | 535,512 |
| Contract object: iluminat festiv pentru sarbatorile de iarna 2026-2027, in municipiul vaslui si localitatile componente | ||||
| CAN1173260 | licitatie deschisa | 79411000-8 | 24.08.2026 | 99,389 |
| Contract object: servicii de management de proiect in cadrul proiectului construire complex pentru invatamantul timpuriu (cresa, gradinita) si zona pentru activitati in aer liber in municipiul vaslui, cod smis 350018 | ||||
| CAN1173259 | licitatie deschisa | 79411000-8 | 24.08.2026 | 99,853 |
| Contract object: servicii de management de proiect in cadrul proiectului construire internat pentru liceul cu program sportiv vaslui (cod smis-350017) | ||||
| CAN1172447 | licitatie deschisa | 79411000-8 | 05.08.2026 | 194,300 |
| Contract object: servicii de management de proiect in cadrul proiectului reconversie zona urbana degradata a fostei garnizoane vaslui in spatiu verde si de agrement - cod smis-350020 | ||||
| CAN1172444 | licitatie deschisa | 45214100-1 | 04.08.2026 | 12,532,961 |
| Contract object: lucrari de constructii si utilaje si echipamente cu montaj in cadrul proiectului construire complex pentru invatamantul timpuriu (cresa, gradinita) si zona pentru activitati in aer liber in municipiul vaslui , cod smis - 350018 | ||||
| CAN1172269 | licitatie deschisa | 45321000-3 | 30.07.2026 | 4,082,123 |
| Contract object: lucrari de constructii, utilaje tehnologice si functionale cu montaj si dotari in cadrul proiectului: imbunatatirea eficientei energetice la scoala gimnaziala dimitrie cantemir cod smis 350011 | ||||
| CAN1115438 | licitatie deschisa | 45233223-8 | 27.07.2026 | 33,884,375 |
| Contract object: reabilitare strada decebal, municipiul vaslui | ||||
| CAN1170638 | licitatie deschisa | 45214200-2 | 01.07.2026 | 18,523,252 |
| Contract object: lucrari de constructii si utilaje si echipamente cu montaj in cadrul proiectului: construire internat pentru liceul cu program sportiv vaslui, cod smis 350017 | ||||
| SCNA1134347 | procedura simplificata | 45233223-8 | 24.06.2026 | 6,440,055 |
| Contract object: lucrari de intretinere si reparatii curente strazi in municipiul vaslui - 2026<br>lot 1: reparatii strazi cu mixturi asfaltice, <br>lot 2: refacere alei pietonale,<br>lot 3: refacere drumuri cu material pietros | ||||
- 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/3337532/api/v1/authorities/3337532/spend/api/v1/authorities/3337532/scores/api/v1/authorities/3337532/benchmarks/api/v1/authorities/3337532/county/api/v1/red-flags/by-authority/3337532/api/v1/authorities/3337532/years/api/v1/authorities/3337532/cpv/api/v1/authorities/3337532/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders