Total spending
79.88 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
20.63 Mn.
735 purchases
Offline purchases
250,676 RON
104 purchases
Tenders
59.00 Mn.
17 procedures · 17 contracts
Single-bidder rate
72.7%
22 lots
National rate: 40.9%
Ranked 496 of 5,138
DSI index
26.1%
20.88 Mn. of 79.88 Mn. without a tender
National median: 33.4%
Ranked 2,895 of 4,323
HHI
3,330
0 of 2 markets concentrated
National median: 1,961
Ranked 655 of 3,055
In county context: 0.91% of everything spent in VASLUI county · Ranked 16 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 120; the other 108 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 | 1,187,844 | — | 29,820,389 | 31,008,233 | 38.8% | 8 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 6,786,494 | 6,786,494 | 8.5% | 1 |
| 3 | KATAR CONNEG SRL CUI: 40314681 | — | — | 6,786,494 | 6,786,494 | 8.5% | 1 |
| 4 | ODISEEA CONSTRUCT SRL CUI: 32864323 | 700,029 | — | 3,667,642 | 4,367,671 | 5.5% | 14 |
| 5 | VIACONS RUTIER SRL CUI: 14234540 | — | — | 3,744,842 | 3,744,842 | 4.7% | 1 |
| 6 | ELECTRICOPET SRL CUI: 15747927 | 884,530 | 17,352 | 2,694,336 | 3,596,218 | 4.5% | 28 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 1,189,603 | — | 1,567,038 | 2,756,641 | 3.5% | 3 |
| 8 | GROUP ELEPAS SRL CUI: 23610610 | 1,770,865 | — | — | 1,770,865 | 2.2% | 31 |
| 9 | ILAROPEC SRL CUI: 36826063 | 1,499,141 | — | — | 1,499,141 | 1.9% | 29 |
| 10 | ENERGOCONSTRUCT SRL CUI: 3337028 | 38,283 | — | 1,316,735 | 1,355,018 | 1.7% | 3 |
The share is taken of the 79.88 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 |
|---|---|---|---|---|
| DA41260698 | SOLAR CENTER SRL CUI: 46362335 | 42511110-5 | 24.09.2026 | 97,750 |
| Contract object: furnizare si instalare kit pompa de caldura aer-apa 26 kw | ||||
| DA41230182 | CG&GC IT EXPERT SRL CUI: 27258363 | 50313100-3 | 24.09.2026 | 215 |
| Contract object: reparatie mfp epson l6290 | ||||
| DA41184721 | EURO GAMA COMPANY SRL CUI: 19583991 | 34300000-0 | 15.09.2026 | 4,033 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41165292 | MATIX POWER SRL CUI: 18515069 | 44165100-5 | 11.09.2026 | 396 |
| Contract object: furtun absorbtie doubleflexx pump v 76mm | ||||
| DA41138102 | ELECTROVISION MEDIA SRL CUI: 44493490 | 71323100-9 | 09.09.2026 | 83,300 |
| Contract object: servicii de proiectare - capacitati de producere energie din surse regenerabile | ||||
| DA41137743 | EUROPEAN ICAPITAL ADVISORY SRL CUI: 43390519 | 79411000-8 | 09.09.2026 | 62,500 |
| Contract object: servicii de consultanta si management | ||||
| DA41137085 | MKM CONSULT PROIECT AUDIT SRL CUI: 9623053 | 79419000-4 | 08.09.2026 | 1,400 |
| Contract object: servicii de evaluare bunuri imobile | ||||
| DA41020138 | EURO GAMA COMPANY SRL CUI: 19583991 | 34300000-0 | 19.08.2026 | 2,399 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41017118 | URBPROIECT GAL SRL CUI: 46268770 | 71520000-9 | 19.08.2026 | 5,000 |
| Contract object: servicii de diriginte iluminat iii | ||||
| DA41017326 | GAMITEH SRL CUI: 9493069 | 35261000-1 | 19.08.2026 | 2,500 |
| Contract object: servicii de informare-panou informare -iluminat iii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834865 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 19.08.2026 | 616 |
| Contract object: comision tranzactii pos martie 2026 | ||||
| DAN2793671 | WASH EXPERT SRL CUI: 23054425 | 50116510-9 | 30.06.2026 | 120 |
| Contract object: servicii de resapare de pneuri | ||||
| DAN2793667 | WASH EXPERT SRL CUI: 23054425 | 71631200-2 | 30.06.2026 | 372 |
| Contract object: itp microbuz | ||||
| DAN2793655 | WASH EXPERT SRL CUI: 23054425 | 50116510-9 | 30.06.2026 | 227 |
| Contract object: servicii vulcanizare | ||||
| DAN2793636 | WASH EXPERT SRL CUI: 23054425 | 50116510-9 | 30.06.2026 | 165 |
| Contract object: servicii vulcanizare | ||||
| DAN2793628 | WASH EXPERT SRL CUI: 23054425 | 50411400-3 | 30.06.2026 | 2,062 |
| Contract object: verificare tahograf digital | ||||
| DAN2793624 | WASH EXPERT SRL CUI: 23054425 | 71631200-2 | 30.06.2026 | 331 |
| Contract object: itp autobuz | ||||
| DAN2793619 | WASH EXPERT SRL CUI: 23054425 | 50116510-9 | 30.06.2026 | 298 |
| Contract object: servicii de resapare de pneuri | ||||
| DAN2793610 | TASANDSIL SRL CUI: 40347026 | 92221000-6 | 30.06.2026 | 600 |
| Contract object: mesaj de interes public, promovare comuna vinderei- postul de televiziune vaslui tv, aprilie 2026 | ||||
| DAN2793591 | SERVICIUL DE GOSPODARIRE COMUNALA VINDEREI CUI: 41424224 | 65111000-4 | 30.06.2026 | 2,354 |
| Contract object: distributie de apa potabila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135374 | procedura simplificata | 45233120-6 | 28.07.2026 | 3,744,842 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitarea si modernizarea infrastructurii rutiere afectate de viiturile din anul 2019, in comuna vinderei, judetul vaslui | ||||
| SCNA1128530 | procedura simplificata | 45251100-2 | 05.12.2025 | 1,567,038 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna vinderei, judetul vaslui | ||||
| SCNA1127593 | procedura simplificata | 30000000-9 | 11.11.2025 | 360,392 |
| Contract object: achizitie echipamente it si soft dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de nvatamant preuniversitar - scoala gimnaziala nr.1 vinderei, judetul vaslui- cod proiect 2213dot din 20/09/2023 | ||||
| SCNA1123506 | procedura simplificata | 55520000-1 | 29.07.2025 | 496,320 |
| Contract object: servicii catering pentru copiii anteprescolari din gradinita comunitara obarseni, comuna vinderei | ||||
| SCNA1122961 | procedura simplificata | 43315000-4 | 16.07.2025 | 628,558 |
| Contract object: furnizare compactor de sol in sistem leasing financiar | ||||
| SCNA1108368 | procedura simplificata | 45232400-6 | 31.07.2024 | 13,572,989 |
| Contract object: lucrari de executie pentru obiectivul de investitii extindere sistem ape uzate in comuna vinderei judetul vaslui | ||||
| SCNA1103421 | procedura simplificata | 45000000-7 | 09.05.2024 | 2,347,299 |
| Contract object: executie lucrari pentru obiectivul de investitie: infiintarea unui centru de colectare a deseurilor prin aport voluntar, in comuna vinderei, judetul vaslui | ||||
| SCNA1091683 | procedura simplificata | 45453000-7 | 05.09.2023 | 2,633,470 |
| Contract object: executie lucrri pentru obiectivul de investitie executie lucrari pentru obiectivul de investitii renovare integrata (consolidare seismica si renovare energetica moderata) a scolii gimnaziale nr.1 - corp 2, comuna vinderei, judetul vaslui | ||||
| SCNA1087707 | procedura simplificata | 72260000-5 | 14.06.2023 | 340,000 |
| Contract object: achizitie servicii de implementare ecosistem interinstitutional in cadrul comunei vinderei, judetul vaslui prin proiectul nr. c10-i1.2-548, apel pnrr/2022/c10/i1.2 infiintarea sistemului inteligent de management integrat local (tip smart village) in comuna vinderei, judetul vaslui | ||||
| SCNA1084232 | procedura simplificata | 45233120-6 | 24.03.2023 | 3,391,091 |
| Contract object: executie lucrari aferente proiectului modernizare drum vicinal 29 din dj 242g- dj 242f, in comuna vinderei, 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/3394104/api/v1/authorities/3394104/spend/api/v1/authorities/3394104/scores/api/v1/authorities/3394104/benchmarks/api/v1/authorities/3394104/county/api/v1/red-flags/by-authority/3394104/api/v1/authorities/3394104/years/api/v1/authorities/3394104/cpv/api/v1/authorities/3394104/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders