Total spending
8.25 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
7.27 Mn.
175 purchases
Offline purchases
74,195 RON
44 purchases
Tenders
913,869 RON
3 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in VASLUI county · Ranked 105 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 54; the other 42 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 | 3,379,323 | — | — | 3,379,323 | 40.9% | 12 |
| 2 | ACTROSTRANS SRL CUI: 18605900 | 909,074 | — | — | 909,074 | 11.0% | 10 |
| 3 | EUROCOSMI CONSTRUCT SRL CUI: 41518051 | 502,950 | — | — | 502,950 | 6.1% | 8 |
| 4 | NECOPROFAM SRL CUI: 15242231 | — | — | 474,026 | 474,026 | 5.7% | 1 |
| 5 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 400,000 | 400,000 | 4.8% | 1 |
| 6 | QUICK SILVER CONSTRUCT SRL CUI: 39454452 | 360,631 | — | — | 360,631 | 4.4% | 1 |
| 7 | ERAX ING SRL CUI: 27134217 | 338,090 | — | — | 338,090 | 4.1% | 4 |
| 8 | NOMPELET SRL CUI: 28229633 | 337,447 | — | — | 337,447 | 4.1% | 1 |
| 9 | CROWD SPAL SRL CUI: 27072688 | 324,555 | — | — | 324,555 | 3.9% | 3 |
| 10 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 216,000 | — | — | 216,000 | 2.6% | 5 |
The share is taken of the 8.25 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 |
|---|---|---|---|---|
| DA41171778 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 14.09.2026 | 3,722 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41088846 | CELESTA SRL CUI: 2432285 | 34913000-0 | 01.09.2026 | 1,777 |
| Contract object: pachet piese si consumabile auto | ||||
| DA41029995 | LUCTOD SRL CUI: 16294581 | 44111000-1 | 21.08.2026 | 11,018 |
| Contract object: achizitionare materiale constructii | ||||
| DA41019572 | PIM SRL CUI: 1988097 | 22110000-4 | 20.08.2026 | 15,400 |
| Contract object: achizite volum: o faclie moldava - remember | ||||
| DA41013846 | BRYSTUDIO MEDIA SRL CUI: 28270624 | 79341000-6 | 19.08.2026 | 2,000 |
| Contract object: achizitionare serviciu printare banner informare | ||||
| DA40883821 | NOMIS 2003 SRL CUI: 15193295 | 14212300-3 | 24.07.2026 | 16,338 |
| Contract object: achizitie piatra sparta | ||||
| DA40786424 | LUCTOD SRL CUI: 16294581 | 44111000-1 | 08.07.2026 | 3,224 |
| Contract object: plasa buzau diam 4 | ||||
| DA40732294 | GLOBAL TECH SRL CUI: 1971141 | 16310000-1 | 30.06.2026 | 3,067 |
| Contract object: pachet motocoasa stihl fs 240 + autocut 27-2 | ||||
| DA40705807 | ACTROSTRANS SRL CUI: 18605900 | 14210000-6 | 25.06.2026 | 86,400 |
| Contract object: achizitie sort 16-32 | ||||
| DA40683762 | LUCTOD SRL CUI: 16294581 | 44111000-1 | 23.06.2026 | 8,002 |
| Contract object: achizitie materiale de constructie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738586 | RODIWINE SRL CUI: 40053063 | 39831500-1 | 23.04.2026 | 496 |
| Contract object: achizitie solutie spalat parbriz | ||||
| DAN2717492 | VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 | 31612200-1 | 31.03.2026 | 120 |
| Contract object: achizitie demaror drujba | ||||
| DAN2717477 | VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 | 44521000-8 | 31.03.2026 | 128 |
| Contract object: achizitia unor lacate | ||||
| DAN2717463 | VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 | 44333000-3 | 31.03.2026 | 612 |
| Contract object: achizitie sarma zincata | ||||
| DAN2717333 | VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 | 14810000-2 | 31.03.2026 | 360 |
| Contract object: achizitie disc abraziv | ||||
| DAN2717315 | VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 | 44540000-7 | 31.03.2026 | 625 |
| Contract object: achizitie lant zincat, 4 mm. 25 kg | ||||
| DAN2717301 | VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 | 09221100-5 | 31.03.2026 | 140 |
| Contract object: achizitie vaselina calciu | ||||
| DAN2717288 | VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 | 44192100-3 | 31.03.2026 | 350 |
| Contract object: achizitie spuma poliuretanica | ||||
| DAN2717273 | VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 | 19640000-4 | 31.03.2026 | 280 |
| Contract object: achizitie saci menajeri | ||||
| DAN2717259 | VEZETEU GHE CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 32052628 | 39224100-9 | 31.03.2026 | 170 |
| Contract object: achizitie maturi sorg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130620 | licitatie deschisa | 30000000-9 | 26.07.2024 | 39,843 |
| Contract object: achizitie de echipamente informatice noi pentru partener nr. 30 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1096131 | procedura simplificata | 72260000-5 | 07.12.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional. | ||||
| SCNA1013154 | procedura simplificata | 43211000-5 | 04.03.2019 | 474,026 |
| Contract object: achizitia unui buldoexcavator cu accesorii pentru interventii in situatii de urgenta si calamitati in comuna vutcani din 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/3337680/api/v1/authorities/3337680/spend/api/v1/authorities/3337680/scores/api/v1/authorities/3337680/benchmarks/api/v1/authorities/3337680/county/api/v1/red-flags/by-authority/3337680/api/v1/authorities/3337680/years/api/v1/authorities/3337680/cpv/api/v1/authorities/3337680/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders