Total spending
36.14 Mn.
181 suppliers · spent between 2018 and 2026
Direct purchases
15.92 Mn.
488 purchases
Offline purchases
21,745 RON
15 purchases
Tenders
20.20 Mn.
8 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
44.1%
15.94 Mn. of 36.14 Mn. without a tender
National median: 33.4%
Ranked 1,237 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in VASLUI county · Ranked 52 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 92; the other 80 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 | 1,799,098 | — | 9,644,348 | 11,443,446 | 31.7% | 9 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 9,608,710 | 9,608,710 | 26.6% | 1 |
| 3 | MEGABIZ SRL CUI: 23013824 | 1,736,778 | — | — | 1,736,778 | 4.8% | 34 |
| 4 | CROIALY CONSTRUCT SRL CUI: 21758084 | 1,265,531 | — | — | 1,265,531 | 3.5% | 5 |
| 5 | NOMPELET SRL CUI: 28229633 | 900,066 | — | — | 900,066 | 2.5% | 1 |
| 6 | VIACONS RUTIER SRL CUI: 14234540 | 822,543 | — | — | 822,543 | 2.3% | 3 |
| 7 | CHZ LIGHTING SRL CUI: 46411730 | 773,540 | — | — | 773,540 | 2.1% | 2 |
| 8 | RIVA SYSTEMS SRL CUI: 33983780 | 722,000 | — | — | 722,000 | 2.0% | 25 |
| 9 | ADRIAN TRANS SRL CUI: 11797914 | 533,930 | — | — | 533,930 | 1.5% | 36 |
| 10 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 481,018 | — | — | 481,018 | 1.3% | 6 |
The share is taken of the 36.14 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 |
|---|---|---|---|---|
| DA41284540 | NIRVANA SRL CUI: 3337222 | 22113000-5 | 29.09.2026 | 2,610 |
| Contract object: pachet carti 3 | ||||
| DA41279048 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311900-6 | 28.09.2026 | 675 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||
| DA41268373 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 25.09.2026 | 802 |
| Contract object: pachet articole de birou | ||||
| DA41153661 | ARCHIDEX STUDIO SRL CUI: 38956841 | 71319000-7 | 11.09.2026 | 77,000 |
| Contract object: servicii de expertizare tehnica scoala tarzii | ||||
| DA41145781 | BIM DESIGN SRL CUI: 35865773 | 79418000-7 | 10.09.2026 | 42,000 |
| Contract object: servicii expert cooptat achizitii lucrari construire sala de sport in comuna oltenesti, jud. vaslui | ||||
| DA41146144 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 412 |
| Contract object: pachet diverse articole | ||||
| DA41143222 | ANTIFOC SRL CUI: 20914908 | 50000000-5 | 09.09.2026 | 17,920 |
| Contract object: masurat si verificat tablouri electrice | ||||
| DA41143245 | ANTIFOC SRL CUI: 20914908 | 45312310-3 | 09.09.2026 | 8,120 |
| Contract object: verificari prize pamant | ||||
| DA41092727 | SPACEHOST SRL CUI: 32694431 | 48222000-0 | 02.09.2026 | 10,000 |
| Contract object: administrare, mentenanta si securitate web si e-mail, mol si spatiu email personalizat si filtrat | ||||
| DA41088411 | GRIGOART SRL CUI: 26009917 | 44115210-4 | 01.09.2026 | 2,484 |
| Contract object: conducte alimentare cu apa si accesorii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747917 | JYSK ROMANIA SRL CUI: 18107744 | 39113000-7 | 05.05.2026 | 991 |
| Contract object: scaun tamdrup | ||||
| DAN2747912 | VASLUINEWS SRL CUI: 38595461 | 79341000-6 | 05.05.2026 | 800 |
| Contract object: servicii media | ||||
| DAN2747908 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 05.05.2026 | 800 |
| Contract object: servicii publicitare editie speciala de 8 martie 2026 | ||||
| DAN2747901 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 05.05.2026 | 700 |
| Contract object: servicii publicitare | ||||
| DAN2747896 | TASANDSIL SRL CUI: 40347026 | 79341000-6 | 05.05.2026 | 1,000 |
| Contract object: servicii publicitare | ||||
| DAN2747890 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312220-2 | 05.05.2026 | 950 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2747887 | SPACEHOST SRL CUI: 32694431 | 72415000-2 | 05.05.2026 | 9,780 |
| Contract object: administrare pagina web | ||||
| DAN2747854 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | 79341000-6 | 05.05.2026 | 700 |
| Contract object: servicii publicitare pagini nationale | ||||
| DAN2643426 | ELECTROTEM GOSPODARUL SRL CUI: 40452803 | 31221100-2 | 30.12.2025 | 267 |
| Contract object: contactori electrici sistem alim cu apa | ||||
| DAN2643381 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 30.12.2025 | 1,070 |
| Contract object: asigurari auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107725 | procedura simplificata | 39160000-1 | 18.07.2024 | 202,952 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna oltenesti, judetul vaslui | ||||
| CAN1129765 | licitatie deschisa | 30000000-9 | 10.07.2024 | 39,843 |
| Contract object: furnizare echipamente informatice noi pentru comuna oltenesti, in calitate de partener nr. 20 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1098166 | procedura simplificata | 30213000-5 | 23.01.2024 | 124,927 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna oltenesti, judetul vaslui | ||||
| SCNA1063389 | procedura simplificata | 30213200-7 | 17.12.2021 | 266,526 |
| Contract object: achizitionare dispozitive si echipamente it in cadrul proiectului achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna oltensti, judetul vaslui | ||||
| SCNA1032433 | procedura simplificata | 45233120-6 | 18.02.2020 | 9,608,710 |
| Contract object: proiectare si executare pentru obiectivul de investitii modernizare drumuri de interes local in comuna oltenesti, judetul vaslui | ||||
| SCNA1013235 | procedura simplificata | 45232150-8 | 06.03.2019 | 6,880,686 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintarea sistem de alimentare cu apa in satele curteni si vinetesti, comuna oltenesti, judetul vaslui | ||||
| SCNA1005150 | procedura simplificata | 45221111-3 | 26.09.2018 | 2,763,662 |
| Contract object: construire poduri in comuna oltenesti, judetul vaslui | ||||
| SCNA1003038 | procedura simplificata | 43262100-8 | 21.08.2018 | 313,000 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta din comuna oltenesti, 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/3337737/api/v1/authorities/3337737/spend/api/v1/authorities/3337737/scores/api/v1/authorities/3337737/benchmarks/api/v1/authorities/3337737/county/api/v1/red-flags/by-authority/3337737/api/v1/authorities/3337737/years/api/v1/authorities/3337737/cpv/api/v1/authorities/3337737/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders