Total spending
42.73 Mn.
275 suppliers · spent between 2018 and 2026
Direct purchases
16.40 Mn.
776 purchases
Offline purchases
1.08 Mn.
478 purchases
Tenders
25.24 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
40.9%
17.49 Mn. of 42.73 Mn. without a tender
National median: 33.4%
Ranked 1,490 of 4,323
HHI
4,120
0 of 1 markets concentrated
National median: 1,961
Ranked 420 of 3,055
In county context: 0.49% of everything spent in VASLUI county · Ranked 42 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 115; the other 103 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 | — | — | 16,695,977 | 16,695,977 | 39.1% | 1 |
| 2 | CORDEP SRL CUI: 26045200 | 701,530 | — | 4,142,261 | 4,843,791 | 11.3% | 5 |
| 3 | CONALID SRL CUI: 10844872 | 271,000 | — | 2,467,382 | 2,738,382 | 6.4% | 6 |
| 4 | SON-MAX SRL CUI: 21294898 | 1,923,834 | — | — | 1,923,834 | 4.5% | 11 |
| 5 | CHZ LIGHTING SRL CUI: 46411730 | 1,600,206 | — | — | 1,600,206 | 3.7% | 2 |
| 6 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 1,222,471 | 1,222,471 | 2.9% | 1 |
| 7 | INTECH SOLUTIONS SRL CUI: 31965532 | 791,252 | — | — | 791,252 | 1.9% | 1 |
| 8 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 767,100 | — | — | 767,100 | 1.8% | 19 |
| 9 | GEOMETRUL SRL CUI: 32917304 | 745,928 | 4,200 | — | 750,128 | 1.8% | 34 |
| 10 | PASIRA ENERGY SRL CUI: 34813601 | 583,272 | — | — | 583,272 | 1.4% | 93 |
The share is taken of the 42.73 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 |
|---|---|---|---|---|
| DA41292337 | CELESTA SRL CUI: 2432285 | 34300000-0 | 29.09.2026 | 215 |
| Contract object: piese de schimb auto | ||||
| DA41194968 | ARIMAT ONE SRL CUI: 41639584 | 44163000-0 | 16.09.2026 | 3,947 |
| Contract object: pachet tevi si fitinguri pentru retele de apa | ||||
| DA41181865 | ONIOV SRL CUI: 23878958 | 50112000-3 | 15.09.2026 | 10,104 |
| Contract object: reparatii mecanice dacia duster | ||||
| DA41162246 | CARINEX SRL CUI: 16196702 | 72000000-5 | 11.09.2026 | 150 |
| Contract object: servicii it semnatura electronica | ||||
| DA41123243 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 07.09.2026 | 570 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||
| DA41117245 | ROACONSTRUCT SRL CUI: 33735815 | 34913000-0 | 04.09.2026 | 785 |
| Contract object: piese de schimb | ||||
| DA41043438 | CARINEX SRL CUI: 16196702 | 71317000-3 | 25.08.2026 | 1,600 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA41025586 | CELESTA SRL CUI: 2432285 | 34913000-0 | 20.08.2026 | 785 |
| Contract object: pachet piese si consumabile auto | ||||
| DA40998672 | RIVA SYSTEMS SRL CUI: 33983780 | 79418000-7 | 17.08.2026 | 25,000 |
| Contract object: servicii consultanta pentru organizarea procedurii de achizitiedemolare corp c1 gradinita, corp c2 | ||||
| DA40995174 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 14.08.2026 | 654 |
| Contract object: materiale informare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840854 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 79341400-0 | 27.08.2026 | 325 |
| Contract object: -publicitate | ||||
| DAN2840851 | VREMEA NOUA SRL CUI: 23699731 | 79341400-0 | 27.08.2026 | 79 |
| Contract object: taxa postala | ||||
| DAN2840847 | VASYCOST SRL CUI: 10470743 | 14210000-6 | 27.08.2026 | 4,953 |
| Contract object: balastru | ||||
| DAN2840842 | SCREAM SRL CUI: 18158683 | 72212160-8 | 27.08.2026 | 131 |
| Contract object: servicii ebibliophil conform contract iulie | ||||
| DAN2840825 | SCREAM SRL CUI: 18158683 | 72212160-8 | 27.08.2026 | 131 |
| Contract object: servicii ebibliophil conform contract iunie | ||||
| DAN2840822 | SCREAM SRL CUI: 18158683 | 72212160-8 | 27.08.2026 | 131 |
| Contract object: servicii ebibliophil conform contract mai | ||||
| DAN2840819 | SCREAM SRL CUI: 18158683 | 72212160-8 | 27.08.2026 | 128 |
| Contract object: servicii ebibliophil conform contract aprilie | ||||
| DAN2840767 | SCALA ASSISTANCE SRL CUI: 17929585 | 98390000-3 | 27.08.2026 | 26 |
| Contract object: rovinieta | ||||
| DAN2840766 | SCALA ASSISTANCE SRL CUI: 17929585 | 98390000-3 | 27.08.2026 | 494 |
| Contract object: rovigneta vehicule transport marfa cu mtma<= 3,5 tone _12 luni _tip b | ||||
| DAN2840763 | PROADECOM SRL CUI: 16245295 | 44192000-2 | 27.08.2026 | 8,540 |
| Contract object: diverse materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128705 | procedura simplificata | 45231221-0 | 09.12.2025 | 4,934,763 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare retea de distributie gaze naturale in comunele codaesti si tacuta din judetul vaslui | ||||
| SCNA1104893 | procedura simplificata | 39160000-1 | 31.05.2024 | 152,159 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna codaesti, judetul vaslui | ||||
| SCNA1098167 | procedura simplificata | 30213000-5 | 23.01.2024 | 170,761 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna codaesti, judetul vaslui | ||||
| SCNA1072664 | procedura simplificata | 45232150-8 | 11.07.2022 | 1,674,879 |
| Contract object: executie de lucrari in cadrul proiectului alimentare cu apa localitatea codaesti, comuna codaesti, judetul vaslui, reproiectare - rest de executat | ||||
| SCNA1026528 | procedura simplificata | 45233120-6 | 04.11.2019 | 16,695,977 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie: modernizare prin asfaltare strazi si drumuri satesti in comuna codaesti, judetul vaslui | ||||
| SCNA1014885 | procedura simplificata | 45210000-2 | 12.04.2019 | 1,222,471 |
| Contract object: proiectare si executie lucrari de modernizare/ renovare a constructiilor civile (camin cultural), in localitatea codaesti in cadrul proiectului reabilitare, modernizare si dotare camin cultural in satul codaesti, comuna codaesti, judetul vaslui | ||||
| SCNA1009030 | procedura simplificata | 34144213-4 | 27.11.2018 | 393,000 |
| Contract object: achizitie autospeciala pentru stingere incendii in comuna codaesti, 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/3337613/api/v1/authorities/3337613/spend/api/v1/authorities/3337613/scores/api/v1/authorities/3337613/benchmarks/api/v1/authorities/3337613/county/api/v1/red-flags/by-authority/3337613/api/v1/authorities/3337613/years/api/v1/authorities/3337613/cpv/api/v1/authorities/3337613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders