Total spending
49.42 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
10.66 Mn.
316 purchases
Offline purchases
197,175 RON
9 purchases
Tenders
38.56 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
22.0%
10.86 Mn. of 49.42 Mn. without a tender
National median: 33.4%
Ranked 3,225 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.57% of everything spent in VASLUI county · Ranked 34 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 62; the other 50 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 | NOMIS 2003 SRL CUI: 15193295 | — | — | 10,589,897 | 10,589,897 | 21.4% | 3 |
| 2 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 160,000 | — | 10,045,625 | 10,205,625 | 20.7% | 4 |
| 3 | NOMPELET SRL CUI: 28229633 | — | — | 10,045,625 | 10,045,625 | 20.3% | 2 |
| 4 | RARD CONSTRUCT SRL CUI: 31463080 | — | — | 4,188,159 | 4,188,159 | 8.5% | 1 |
| 5 | DREFIG LST SRL CUI: 36354963 | — | — | 1,924,188 | 1,924,188 | 3.9% | 1 |
| 6 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,529,991 | — | — | 1,529,991 | 3.1% | 2 |
| 7 | TYT CONSTRUCT SRL CUI: 33205002 | 1,358,483 | — | — | 1,358,483 | 2.7% | 10 |
| 8 | RCS ELECTRO SRL CUI: 22852879 | — | — | 1,020,874 | 1,020,874 | 2.1% | 1 |
| 9 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 812,462 | — | — | 812,462 | 1.6% | 1 |
| 10 | SOREX TOP SRL CUI: 23977978 | 741,508 | — | — | 741,508 | 1.5% | 39 |
The share is taken of the 49.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41106033 | APOSANDA SRL CUI: 7602038 | 03413000-8 | 04.09.2026 | 23,500 |
| Contract object: lemn de foc esenta tare (35mc), lemn de foc esenta moale (15mc) | ||||
| DA41055677 | BIG SRL CUI: 829581 | 39831240-0 | 26.08.2026 | 951 |
| Contract object: produse electrice, articole intretinere curatenie, diverse articole, card micro 64gb | ||||
| DA41013783 | ESCO ELECTRIC LIGHT SRL CUI: 25604908 | 71356200-0 | 19.08.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica iluminat public | ||||
| DA40981706 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 12.08.2026 | 1,610 |
| Contract object: pachet articole de birou | ||||
| DA40943433 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | 72261000-2 | 05.08.2026 | 6,500 |
| Contract object: prestari servicii forexebug | ||||
| DA40915390 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 30.07.2026 | 880 |
| Contract object: piese de schimb yto py165 (autogreder) | ||||
| DA40900493 | BIG SRL CUI: 829581 | 44411000-4 | 28.07.2026 | 726 |
| Contract object: articole sanitare | ||||
| DA40890300 | SAVIDEL CONSTRUCT SRL CUI: 36359359 | 44100000-1 | 28.07.2026 | 2,510 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA40834852 | BIG SRL CUI: 829581 | 30237200-1 | 16.07.2026 | 627 |
| Contract object: mouse+stick, produse intretinere curatenie, diverse articole | ||||
| DA40721258 | CONSULT & CONCEPT SRL CUI: 38513135 | 79418000-7 | 30.06.2026 | 16,500 |
| Contract object: servicii de consultanta pentru concesionare - retele distributie gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721460 | SAVIDEL CONSTRUCT SRL CUI: 36359359 | 42122130-0 | 02.04.2026 | 6,000 |
| Contract object: pompa apa pentru sistemul de alimentare cu apa | ||||
| DAN2721445 | ANDREII TEHNOMETAL SRL CUI: 42429807 | 44423450-0 | 02.04.2026 | 1,500 |
| Contract object: placute- numere de inmatriculare | ||||
| DAN2721440 | SAVIDEL CONSTRUCT SRL CUI: 36359359 | 44100000-1 | 02.04.2026 | 920 |
| Contract object: metariale de constructii | ||||
| DAN2721435 | BIG SRL CUI: 829581 | 39830000-9 | 02.04.2026 | 1,350 |
| Contract object: produse imprimate, materiale de curatenie | ||||
| DAN2721429 | VAD-TOTAL SRL CUI: 13696657 | 09134200-9 | 02.04.2026 | 1,000 |
| Contract object: diluanti, vopsele, var, pensule, bazin apa | ||||
| DAN2721424 | STALVASERV SRL CUI: 29197360 | 09211400-5 | 02.04.2026 | 14,000 |
| Contract object: produse ulei cutie, ulei de motor, filtre combustibil, sutir garnitura capac culbutori chiulasa | ||||
| DAN2721415 | SAVIDEL CONSTRUCT SRL CUI: 36359359 | 90620000-9 | 02.04.2026 | 4,700 |
| Contract object: produse (lama cupa, surub cap ingropat) pentru autogrederul din dotarea primariei | ||||
| DAN2118160 | SOCUB SRL CUI: 18299488 | 39160000-1 | 20.02.2024 | 19,655 |
| Contract object: achizitia de mobilier (lot 2) in cadrul proiectului: - dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1, sat delesti , finantat in cadrul pnrr - componenta c15 - educatie | ||||
| DAN2118157 | SOCUB SRL CUI: 18299488 | 30000000-9 | 20.02.2024 | 148,050 |
| Contract object: achizitia de echipamente tic (lot 1) in cadrul proiectului: - dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1, sat delesti , finantat in cadrul pnrr - componenta c15 - educatie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132110 | procedura simplificata | 45232150-8 | 10.04.2026 | 4,188,159 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: continuare lucrari - alimentare cu apa in satele delesti, fundatura, manastirea, hirsova din comuna delesti, judetul vaslui | ||||
| SCNA1119794 | procedura simplificata | 45222300-2 | 29.04.2025 | 1,020,874 |
| Contract object: executie lucrari in cadrul proiectului: dezvoltarea sistemului de management local prin implementarea unui sistem de monitorizare si siguranta a spatiului public la nivelul comunei delesti, judetul vaslui | ||||
| SCNA1099615 | procedura simplificata | 45221100-3 | 26.02.2024 | 1,924,188 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: amenajare poduri si podete in localitatile delesti, albesti, raduiesti, harsova, fundatura si manastirea, comuna delesti, judetul vaslui- rest de executat | ||||
| SCNA1093163 | procedura simplificata | 45232400-6 | 03.10.2023 | 17,992,351 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitie: infiintare sistem de canalizare ape uzate in satele fundatura si harsova, comuna delesti, judetul vaslui | ||||
| SCNA1093162 | procedura simplificata | 45232400-6 | 03.10.2023 | 12,144,525 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitie: infiintare sistem de canalizare ape uzate in satul delesti, comuna delesti, judetul vaslui | ||||
| SCNA1051255 | procedura simplificata | 45233142-6 | 08.04.2021 | 544,272 |
| Contract object: executie lucrari de reparatii curente in cadrul proiectului: reparatii curente la drumuri de interes local afectate de inundatii in comuna delesti, judetul vaslui | ||||
| SCNA1046527 | procedura simplificata | 39160000-1 | 02.12.2020 | 95,183 |
| Contract object: furnizare de produse pentru proiectul:<br>reparatii capitale scoala existenta, extindere pe orizontala, utilitati sat harsova, comuna delesti, judetul vaslui | ||||
| SCNA1034076 | procedura simplificata | 45233120-6 | 26.03.2020 | 648,616 |
| Contract object: executia lucrarilor de modernizare a unui drum de interes local in localitatea manastirea, comuna delesti, in cadrul proiectului: modernizare drum de interes local in comuna delesti, 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/3337664/api/v1/authorities/3337664/spend/api/v1/authorities/3337664/scores/api/v1/authorities/3337664/benchmarks/api/v1/authorities/3337664/county/api/v1/red-flags/by-authority/3337664/api/v1/authorities/3337664/years/api/v1/authorities/3337664/cpv/api/v1/authorities/3337664/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders