Total spending
13.86 Mn.
129 suppliers · spent between 2018 and 2026
Direct purchases
9.01 Mn.
325 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.85 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in VASLUI county · Ranked 91 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 70; the other 58 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 | MEDOS CONSTRUCT & CONSULTING SRL CUI: 23983830 | — | — | 2,808,120 | 2,808,120 | 20.3% | 3 |
| 2 | TRANSMOBTUR SRL CUI: 25708658 | 1,665,886 | — | — | 1,665,886 | 12.0% | 10 |
| 3 | BMS HOLDING ENTERPRISE SRL CUI: 41418133 | — | — | 1,028,704 | 1,028,704 | 7.4% | 2 |
| 4 | ANDERSSEN SRL CUI: 34247855 | 520,000 | — | — | 520,000 | 3.8% | 4 |
| 5 | PROTOPOCAD SRL CUI: 35834890 | 516,806 | — | — | 516,806 | 3.7% | 6 |
| 6 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 506,999 | — | — | 506,999 | 3.7% | 12 |
| 7 | SPES CONSULTING SRL CUI: 28147606 | 405,750 | — | — | 405,750 | 2.9% | 3 |
| 8 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 400,000 | 400,000 | 2.9% | 1 |
| 9 | AUTOMOTIVE LUX SRL CUI: 27886325 | — | — | 346,978 | 346,978 | 2.5% | 1 |
| 10 | ROIDEEA SRL CUI: 18433953 | 319,114 | — | — | 319,114 | 2.3% | 11 |
The share is taken of the 13.86 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 |
|---|---|---|---|---|
| DA41301938 | RAUMAD SECURITY SRL CUI: 39687121 | 45312200-9 | 30.09.2026 | 56,404 |
| Contract object: lucrari de instalare sistem de supraveghere video, alarma si control acces | ||||
| DA41302056 | MIHALACHE DENIS METAL SRL CUI: 50986833 | 34928400-2 | 30.09.2026 | 39,800 |
| Contract object: furnizare echipamente pentru loc de joaca - pachet tobogane si balansoar | ||||
| DA41073038 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 72416000-9 | 29.08.2026 | 2,652 |
| Contract object: operare statii de incarcare masini electrice in comuna osesti | ||||
| DA41073035 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 72416000-9 | 29.08.2026 | 442 |
| Contract object: operare statii de incarcare masini electrice | ||||
| DA41003621 | TRANSMOBTUR SRL CUI: 25708658 | 45233142-6 | 18.08.2026 | 288,813 |
| Contract object: lucrari de intretinere si reparatii drumuri comunale si satesti in comuna osesti | ||||
| DA41003535 | ELECTROCONSTRUCTIA ELCO VASLUI SA CUI: 3551896 | 45310000-3 | 17.08.2026 | 21,794 |
| Contract object: bransament electric si instalatie de utilizare st.de incarcare | ||||
| DA41003581 | ELECTROCONSTRUCTIA ELCO VASLUI SA CUI: 3551896 | 45315300-1 | 17.08.2026 | 26,478 |
| Contract object: bransament electric si instalatie electrica de utilizare | ||||
| DA40824749 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 16.07.2026 | 71,466 |
| Contract object: tichete sociale pentru gradinita | ||||
| DA40746885 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 02.07.2026 | 10,000 |
| Contract object: strategie anticoruptie comuna osesti | ||||
| DA40660517 | LAFORSERVICE SRL CUI: 6673529 | 65130000-3 | 18.06.2026 | 2,500 |
| Contract object: inspectie video si masuratori de carotaj geofizic la doua puturi situate in localitatea osesti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096861 | procedura simplificata | 30000000-9 | 22.12.2023 | 193,624 |
| Contract object: achizitie echipamente digitale pentru organizarea invatarii in mediul virtual pentru unitatile de invatamant din cadrul uat osesti, judetul vaslui in cadrul proiectului dotarea cu mobilier si materiale didactice a scolilor si gradinitelor cu program normal din comuna osesti, jud. vaslui cod f-pnrr-dotari-2023-0313 | ||||
| SCNA1096616 | procedura simplificata | 39100000-3 | 18.12.2023 | 346,978 |
| Contract object: furnizare mobilier pentru unitatile de invatamant din cadrul uat osesti, judetul vaslui in cadrul proiectului dotarea cu mobilier si materiale didactice a scolilor si gradinitelor cu program normal din comuna osesti, jud. vaslui cod f-pnrr-dotari-2023-0313 | ||||
| SCNA1095685 | procedura simplificata | 72260000-5 | 23.11.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional in cadrul comunei osesti | ||||
| SCNA1077038 | procedura simplificata | 45210000-2 | 05.10.2022 | 833,473 |
| Contract object: executia lucrarilor la obiectivul de investitii lucrari de modernizare la scoala gimnaziala luiza zavloschi, sat buda, in vederea obtinerii autorizatiei sanitare, comuna osesti, jud. vaslui - rest de executat | ||||
| SCNA1077037 | procedura simplificata | 45210000-2 | 05.10.2022 | 195,231 |
| Contract object: executia lucrarilor la obiectivul de investitii construire gradinita cu doua sali de grupa in sat buda, comuna osesti, jud. vaslui - rest de executat | ||||
| SCNA1062986 | procedura simplificata | 71322000-1 | 13.12.2021 | 73,630 |
| Contract object: servicii de proiectare, verificare proiect si asistenta tehnica pentru realizarea obiectivului de investitii: reabilitarea termica si energetica a obiectivului functional scoala gimnaziala mihai eminescu sat osesti, comuna osesti, jud. vaslui | ||||
| SCNA1004130 | procedura simplificata | 45214100-1 | 10.09.2018 | 673,715 |
| Contract object: proiectare si executie lucrari necesare realizarii proiectului construire gradinita cu doua sali de grupa in sat buda, comuna osesti, judetul vaslui | ||||
| SCNA1004128 | procedura simplificata | 45214100-1 | 10.09.2018 | 662,724 |
| Contract object: proiectare si executie lucrari necesare realizarii proiectului construire gradinita cu doua sali de grupa in sat osesti, comun osesti, judetul vaslui | ||||
| SCNA1004126 | procedura simplificata | 45214220-8 | 10.09.2018 | 1,471,681 |
| Contract object: proiectare si executie lucrari necesare realizarii proiectului lucrari de modernizare la scoala gimnaziala luiza zavloschi, sat buda, in vederea obtinerii autorizatiei sanitare, comuna osesti, 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/3337656/api/v1/authorities/3337656/spend/api/v1/authorities/3337656/scores/api/v1/authorities/3337656/benchmarks/api/v1/authorities/3337656/county/api/v1/red-flags/by-authority/3337656/api/v1/authorities/3337656/years/api/v1/authorities/3337656/cpv/api/v1/authorities/3337656/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders