Total spending
56.45 Mn.
175 suppliers · spent between 2018 and 2026
Direct purchases
18.08 Mn.
731 purchases
Offline purchases
452,682 RON
6 purchases
Tenders
37.91 Mn.
14 procedures · 17 contracts
Single-bidder rate
29.4%
17 lots
National rate: 40.9%
Ranked 3,902 of 5,138
DSI index
32.8%
18.53 Mn. of 56.45 Mn. without a tender
National median: 33.4%
Ranked 2,224 of 4,323
HHI
2,949
0 of 1 markets concentrated
National median: 1,961
Ranked 826 of 3,055
In county context: 0.65% of everything spent in VASLUI county · Ranked 23 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 88; the other 76 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 | 298,661 | — | 21,088,318 | 21,386,979 | 37.9% | 11 |
| 2 | DANLIN XXL SRL CUI: 16360111 | 399,026 | — | 8,068,324 | 8,467,350 | 15.0% | 3 |
| 3 | IULCASA-CONSTRUCT SRL CUI: 23322382 | 98,220 | — | 2,950,420 | 3,048,640 | 5.4% | 2 |
| 4 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 65,000 | — | 1,716,060 | 1,781,060 | 3.2% | 2 |
| 5 | CIVIL PROIECT SRL CUI: 15099639 | 460,000 | — | 1,114,214 | 1,574,214 | 2.8% | 6 |
| 6 | CHZ LIGHTING SRL CUI: 46411730 | 1,514,830 | — | — | 1,514,830 | 2.7% | 2 |
| 7 | RIVA SYSTEMS SRL CUI: 33983780 | 1,189,500 | — | — | 1,189,500 | 2.1% | 31 |
| 8 | SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749 | — | — | 1,114,214 | 1,114,214 | 2.0% | 1 |
| 9 | SCIR SA CUI: 829379 | — | — | 1,114,214 | 1,114,214 | 2.0% | 1 |
| 10 | MIHTRANSDOR PROSPER SRL CUI: 41265862 | 1,032,000 | — | — | 1,032,000 | 1.8% | 2 |
The share is taken of the 56.45 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 |
|---|---|---|---|---|
| DA41287637 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41276801 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | 31680000-6 | 28.09.2026 | 291 |
| Contract object: materiale | ||||
| DA41272622 | QUARTZ-ASIG BROKER DE ASIGURARE SRL CUI: 28473475 | 66514110-0 | 28.09.2026 | 5,573 |
| Contract object: rca opel | ||||
| DA41161810 | ATOM TRADING SRL CUI: 5560700 | 71300000-1 | 11.09.2026 | 18,500 |
| Contract object: servicii de inginerie | ||||
| DA41145227 | TOPGEOCAD SRL CUI: 14640204 | 71354300-7 | 10.09.2026 | 2,200 |
| Contract object: servicii de intabulare si inscriere in cartea funciara drumuri | ||||
| DA41133484 | ALCIS SRL CUI: 1969761 | 50800000-3 | 08.09.2026 | 586 |
| Contract object: consumabile utilaje husqvarna | ||||
| DA41073263 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 31.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41073223 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | 44423000-1 | 31.08.2026 | 326 |
| Contract object: materiale | ||||
| DA40962760 | AVG-VARGAS PROJECTS SRL CUI: 43928287 | 79311200-9 | 10.08.2026 | 6,000 |
| Contract object: servicii inginerie tehnica | ||||
| DA40946069 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 06.08.2026 | 1,801 |
| Contract object: articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1257589 | TRANSMOBTUR SRL CUI: 25708658 | 45233141-9 | 02.04.2020 | 40,122 |
| Contract object: lucrari de intretinere drumuri | ||||
| DAN1240899 | ADRU SOLUTION SRL CUI: 23431347 | 45212200-8 | 20.02.2020 | 254,558 |
| Contract object: construire baza sportiva in sat telejna, comuna zapodeni, judetul vaslui | ||||
| DAN1035160 | COMPLEX CONSTRUCT SRL CUI: 13937771 | 71520000-9 | 27.11.2018 | 21,000 |
| Contract object: diriginte santier obiect extindere alimentare cu apa | ||||
| DAN1035154 | GEROM CONSTRUCT SRL CUI: 22956942 | 44212321-5 | 27.11.2018 | 3,050 |
| Contract object: adapost statie autobuz | ||||
| DAN1035149 | PENAIVIPROD SRL CUI: 29128378 | 71356100-9 | 27.11.2018 | 450 |
| Contract object: verificare centrala | ||||
| DAN1035099 | TRANSMOBTUR SRL CUI: 25708658 | 45233142-6 | 27.11.2018 | 133,502 |
| Contract object: lucrari reparatii drumuri calamitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125695 | procedura simplificata | 45215221-2 | 23.09.2025 | 3,342,642 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului centru de zi de asistenta si recuperare din cadrul centrului multifunctional si unitate de ingrijire la domiciliu din cadrul centrului multifunctional, comuna zapodeni, judetul vaslui | ||||
| SCNA1125693 | procedura simplificata | 45233120-6 | 23.09.2025 | 4,170,356 |
| Contract object: executie lucrari in vederea realizarii obiectivului ,,modernizare drumuri de interes local in comuna zapodeni, judetul vaslui, in cadrul ps 2023-2027, masura dr-28 | ||||
| SCNA1107575 | procedura simplificata | 39160000-1 | 16.07.2024 | 161,107 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna zapodeni, judetul vaslui | ||||
| SCNA1098123 | procedura simplificata | 30213000-5 | 22.01.2024 | 113,264 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna zapodeni, judetul vaslui | ||||
| SCNA1089994 | procedura simplificata | 45233120-6 | 01.08.2023 | 9,735,190 |
| Contract object: executie lucrari in vederea realizarii proiectului reabilitare si modernizare drumuri in comuna zapodeni, judetul vaslui | ||||
| SCNA1087849 | procedura simplificata | 45233120-6 | 19.06.2023 | 3,432,120 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului modernizare drum comunal dc1 dobroslovesti (km 18+891) - dn15d (km 20+468) in comuna zapodeni, judetul vaslui | ||||
| SCNA1079948 | procedura simplificata | 34221000-2 | 30.11.2022 | 40,200 |
| Contract object: achizitionare containere sanitare mobile, in cadrul proiectului dotarea unitatilor de invatamant din comuna zapodeni, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1079887 | procedura simplificata | 45221100-3 | 29.11.2022 | 911,684 |
| Contract object: construire poduri si podete in comuna zapodeni, judetul vaslui (rest de executat) | ||||
| SCNA1079442 | procedura simplificata | 45210000-2 | 18.11.2022 | 5,900,840 |
| Contract object: rest de executat al obiectivului de investitii reabilitare si modernizare scoala gimnaziala mihai eminescu, sat zapodeni, comuna zapodeni, judetul vaslui | ||||
| SCNA1076123 | procedura simplificata | 33100000-1 | 16.09.2022 | 16,852 |
| Contract object: achizitionare masti medicale ii, solutie dezinfectanta si containere sanitare mobile, in cadrul proiectului dotarea unitatilor de invatamant din comuna zapodeni, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
- 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/3337699/api/v1/authorities/3337699/spend/api/v1/authorities/3337699/scores/api/v1/authorities/3337699/benchmarks/api/v1/authorities/3337699/county/api/v1/red-flags/by-authority/3337699/api/v1/authorities/3337699/years/api/v1/authorities/3337699/cpv/api/v1/authorities/3337699/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders