Total spending
50.41 Mn.
291 suppliers · spent between 2018 and 2026
Direct purchases
12.83 Mn.
1,221 purchases
Offline purchases
520,305 RON
440 purchases
Tenders
37.06 Mn.
13 procedures · 16 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
26.5%
13.35 Mn. of 50.41 Mn. without a tender
National median: 33.4%
Ranked 2,867 of 4,323
HHI
2,517
0 of 2 markets concentrated
National median: 1,961
Ranked 1,096 of 3,055
In county context: 0.58% of everything spent in VASLUI county · Ranked 32 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 139; the other 127 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 | 614,796 | — | 17,489,668 | 18,104,464 | 35.9% | 8 |
| 2 | CONSTAN CONSTRUCT SRL CUI: 18452769 | 244,600 | — | 2,790,514 | 3,035,114 | 6.0% | 8 |
| 3 | CONSTAN CONSTRUCT PROIECT SRL CUI: 33461132 | 5,000 | — | 2,790,514 | 2,795,514 | 5.5% | 2 |
| 4 | ROLENA SERV SRL CUI: 6907905 | — | — | 2,790,514 | 2,790,514 | 5.5% | 1 |
| 5 | TEHNIMARKET SRL CUI: 15440751 | — | — | 2,790,514 | 2,790,514 | 5.5% | 1 |
| 6 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 878,804 | — | 1,801,003 | 2,679,807 | 5.3% | 15 |
| 7 | SCIR SA CUI: 829379 | 542,315 | — | 1,682,918 | 2,225,233 | 4.4% | 5 |
| 8 | ADRIAN TRANS SRL CUI: 11797914 | 1,760,134 | 2,727 | — | 1,762,861 | 3.5% | 84 |
| 9 | MALV BLOC SRL CUI: 25805774 | — | — | 1,240,259 | 1,240,259 | 2.5% | 1 |
| 10 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 1,240,259 | 1,240,259 | 2.5% | 1 |
The share is taken of the 50.41 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 |
|---|---|---|---|---|
| DA41304607 | TECHPOINT SRL CUI: 23116250 | 30125000-1 | 30.09.2026 | 636 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DA41304547 | TECHPOINT SRL CUI: 23116250 | 30125110-5 | 30.09.2026 | 1,546 |
| Contract object: toner si cerneala pentru imprimante | ||||
| DA41276920 | ROACONSTRUCT SRL CUI: 33735815 | 34913000-0 | 28.09.2026 | 7,910 |
| Contract object: diverse piese de schimb pentru buldoexcavator | ||||
| DA41276572 | CARINEX SRL CUI: 16196702 | 32323500-8 | 28.09.2026 | 19,682 |
| Contract object: furnizare si instalare sistem de supraveghere video | ||||
| DA41271864 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 25.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41271858 | PIB GLOBAL CONSULTING SRL CUI: 51486356 | 72224000-1 | 25.09.2026 | 45,000 |
| Contract object: pentru modernizare - autoconsum apl | ||||
| DA41264102 | DORIANA VET SRL CUI: 21715105 | 03340000-6 | 25.09.2026 | 1,160 |
| Contract object: microcip identificare caini 200 buc | ||||
| DA41268757 | DNS BIROTICA SRL CUI: 16310679 | 34928480-6 | 25.09.2026 | 3,158 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 240 l litri 240l verde sticla imp | ||||
| DA41265644 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | 30233300-4 | 25.09.2026 | 761 |
| Contract object: pachet / set cititor carti/carduri identitate cei -acr39u-h1+mini-tastatura numerica usb+adaptor hub | ||||
| DA41202292 | PIAR SRL CUI: 828322 | 22000000-0 | 18.09.2026 | 110 |
| Contract object: registru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849563 | EBAS EXPERT BUSINESS ANALYTICS SOFTWARE SRL CUI: 28240658 | 48000000-8 | 09.09.2026 | 597 |
| Contract object: furnizare de servicii ebas iuris pe baza de abonament. | ||||
| DAN2842143 | PAGU CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 46275000 | 71310000-4 | 28.08.2026 | 1,000 |
| Contract object: obiectul contractului il reprezinta prestare activitate specifica de specialist in comisia de receptie finala pentru proiectul amenajare pista de biciclete in comuna muntenii de jos, judetul vaslui | ||||
| DAN2806500 | TIPLEA A RADU - DIRIGINTE DE SANTIER CUI: 45692459 | 71310000-4 | 13.07.2026 | 1,500 |
| Contract object: contract de servicii - prestare activitate specifica de specialist in comisia de receptie la terminarea lucrarilor pentru proiectul modernizare drum comunal dc30 in satul manjesti, comuna muntenii de jos, judetul vaslui | ||||
| DAN2756536 | ZEPELIN SRL CUI: 5561101 | 50532000-3 | 14.05.2026 | 520 |
| Contract object: reconditionat tambur tocatoare vegetatie | ||||
| DAN2748691 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 06.05.2026 | 354 |
| Contract object: certificat de valabilitate 3 ani stocat pe dispozitiv | ||||
| DAN2745291 | REDCON UNU SRL CUI: 28185839 | 44100000-1 | 30.04.2026 | 1,400 |
| Contract object: grinzi rasinoase 1.17 m3<br>cuie 10 kg | ||||
| DAN2745278 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | 22450000-9 | 30.04.2026 | 72 |
| Contract object: cetificate de nastere 100 buc<br>certificate de casatorie 50 | ||||
| DAN2745068 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 | 22450000-9 | 30.04.2026 | 24 |
| Contract object: certificate de deces | ||||
| DAN2745039 | CHEZ MARIE SRL CUI: 29907254 | 55110000-4 | 30.04.2026 | 712 |
| Contract object: servicii de cazare delegati | ||||
| DAN2744935 | PALIMARU AUTOSERV SRL CUI: 16391738 | 50112000-3 | 30.04.2026 | 5,340 |
| Contract object: reparatii microbuz scolar conform deviz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122640 | procedura simplificata | 45231300-8 | 09.07.2025 | 11,162,056 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru proiectul extindere retea apa si canalizare satul secuia si extindere retea apa pe strada garii, sat muntenii de jos, comuna muntenii de jos, judetul vaslui | ||||
| SCNA1122430 | procedura simplificata | 45233162-2 | 04.07.2025 | 2,480,518 |
| Contract object: executia de lucrari pentru realizarea obiectivului de investitii ,,amenajare pista de biciclete in comuna muntenii de jos, judetul vaslui | ||||
| CAN1130095 | licitatie deschisa | 30000000-9 | 17.07.2024 | 44,004 |
| Contract object: furnizarea de echipamente informatice noi pentru partenerul 18 in cadrul proiectului bibliohub vaslui (3 loturi) | ||||
| SCNA1091537 | procedura simplificata | 45233120-6 | 01.09.2023 | 10,597,241 |
| Contract object: modernizare drumuri in satele bacaoani, secuia, manjesti, comuna muntenii de jos, judetul vaslui | ||||
| SCNA1079126 | procedura simplificata | 30213200-7 | 14.11.2022 | 189,805 |
| Contract object: furnizare echipamente it de tipul tabletelor de uz scolar cu internet inclus (lot 1) si alte echipamente necesare desfasurarii activitatii didactice in mediul on-line (lot 2) in cadrul proiectului ,,tic pentru copiii din muntenii de jos | ||||
| SCNA1078446 | procedura simplificata | 39100000-3 | 01.11.2022 | 108,827 |
| Contract object: achizitie mobilier in cadrul proiectului demolare corp existent si construire gradinita in localitatea muntenii de jos, judetul vaslui | ||||
| SCNA1072946 | procedura simplificata | 45233120-6 | 14.07.2022 | 3,602,005 |
| Contract object: proiectare si executie lucrari pentru modernizare drum comunal dc 30 in satul manjesti, comuna muntenii de jos, judetul vaslui | ||||
| SCNA1059173 | procedura simplificata | 50232100-1 | 07.10.2021 | 405,901 |
| Contract object: delegarea gestiunii serviciului de iluminat public pentru activitatile de intretinere si reparatii a sistemului de iluminat public in comuna muntenii de jos, judetul vaslui | ||||
| SCNA1031435 | procedura simplificata | 45210000-2 | 23.01.2020 | 1,682,918 |
| Contract object: servicii de proiectare, asistenta tehnica si executie de lucrari pentru obiectivul demolare corp existent si construire gradinita in localitatea muntenii de jos, judetul vaslui | ||||
| SCNA1027459 | procedura simplificata | 34138000-3 | 18.11.2019 | 300,990 |
| Contract object: achizitie tractor cu accesorii (lama deszapezire, echipament pentru imprastiat sare si nisip, tocator de resturi vegetale cu brat, remorca basculabila) pentru u.a.t comuna muntenii de jos, 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/3337702/api/v1/authorities/3337702/spend/api/v1/authorities/3337702/scores/api/v1/authorities/3337702/benchmarks/api/v1/authorities/3337702/county/api/v1/red-flags/by-authority/3337702/api/v1/authorities/3337702/years/api/v1/authorities/3337702/cpv/api/v1/authorities/3337702/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders