Total spending
39.44 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
15.99 Mn.
757 purchases
Offline purchases
2,026 RON
2 purchases
Tenders
23.45 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
40.6%
15.99 Mn. of 39.44 Mn. without a tender
National median: 33.4%
Ranked 1,526 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in VASLUI county · Ranked 46 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 116; the other 104 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 | — | — | 9,630,643 | 9,630,643 | 24.4% | 1 |
| 2 | ANDRY CONS SRL CUI: 22129864 | 188,500 | — | 6,824,614 | 7,013,114 | 17.8% | 5 |
| 3 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | — | — | 3,545,037 | 3,545,037 | 9.0% | 1 |
| 4 | LAFORSERVICE SRL CUI: 6673529 | 6,871 | — | 2,327,009 | 2,333,880 | 5.9% | 4 |
| 5 | AMARINEI SRL CUI: 15918555 | 2,331,628 | — | — | 2,331,628 | 5.9% | 56 |
| 6 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 994,399 | — | — | 994,399 | 2.5% | 13 |
| 7 | WELDART SRL CUI: 16190459 | 15,874 | — | 799,585 | 815,459 | 2.1% | 2 |
| 8 | ELECTRICOPET SRL CUI: 15747927 | 776,075 | — | — | 776,075 | 2.0% | 24 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 766,560 | — | — | 766,560 | 1.9% | 1 |
| 10 | MOBILZONE SRL CUI: 17947948 | 728,000 | — | — | 728,000 | 1.8% | 3 |
The share is taken of the 39.44 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 |
|---|---|---|---|---|
| DA41234715 | WASH EXPERT SRL CUI: 23054425 | 44511000-5 | 22.09.2026 | 2,250 |
| Contract object: scule de mana | ||||
| DA41163789 | WASH EXPERT SRL CUI: 23054425 | 34300000-0 | 15.09.2026 | 2,099 |
| Contract object: anvelopa 215-65-r1c-vs 06 pep | ||||
| DA41170076 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 590 |
| Contract object: pachet diverse articole | ||||
| DA41132910 | ZAKPREST CONSTRUCT SRL CUI: 34646295 | 45247270-3 | 09.09.2026 | 38,188 |
| Contract object: lucrare de reparatii curente rezervor - inlocuire membrana bazin apa bursuci | ||||
| DA41126564 | ELECTRICOPET SRL CUI: 15747927 | 45310000-3 | 07.09.2026 | 160,000 |
| Contract object: instalatie electrica de alimentare 1km -infiintarea unui centru de colectare a deseurilor cav | ||||
| DA41079610 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 31.08.2026 | 1,431 |
| Contract object: pachet materiale curatenie-centrul de zi | ||||
| DA40989555 | WASH EXPERT SRL CUI: 23054425 | 34300000-0 | 13.08.2026 | 3,321 |
| Contract object: piese schimb | ||||
| DA40987923 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 13.08.2026 | 1,097 |
| Contract object: pachet articole birotica | ||||
| DA40988007 | INFO TRUST SRL CUI: 16370727 | 18143000-3 | 13.08.2026 | 10 |
| Contract object: manusi de protectie tricotate din poliester impregant cu latex firefort art 4c30 | ||||
| DA40941174 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 05.08.2026 | 4,710 |
| Contract object: placute indicatoare pentru vehiculele inregistrate la primarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706674 | WASH EXPERT SRL CUI: 23054425 | 50112200-5 | 18.03.2026 | 752 |
| Contract object: servicii de intretinere autoturism | ||||
| DAN2706666 | WASH EXPERT SRL CUI: 23054425 | 34300000-0 | 18.03.2026 | 1,274 |
| Contract object: piese de schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131636 | procedura simplificata | 45233120-6 | 24.03.2026 | 3,545,037 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea infrastructurii rutiere de baza in comuna epureni, judetul vaslui | ||||
| SCNA1126014 | procedura simplificata | 45200000-9 | 01.10.2025 | 4,425,918 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: scoala primara, sat horga - gradinita cu program normal horga | ||||
| SCNA1110461 | procedura simplificata | 45222110-3 | 12.09.2024 | 2,398,696 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: infiintare unui centru de colectare a deseurilor prin aport voluntar in comuna epureni, judetul vaslui | ||||
| SCNA1109507 | procedura simplificata | 30213300-8 | 23.08.2024 | 799,585 |
| Contract object: achizitia unui sistem inteligent de management local in comuna epureni, judetul vaslui | ||||
| SCNA1104754 | procedura simplificata | 45233120-6 | 29.05.2024 | 9,630,643 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drumuri de interes local in comuna epureni, judetul vaslui | ||||
| SCNA1067768 | procedura simplificata | 43262100-8 | 05.04.2022 | 318,200 |
| Contract object: achizitie buldoexcavator pentru comuna epureni, judetul vaslui | ||||
| SCNA1007984 | procedura simplificata | 45232150-8 | 12.11.2018 | 2,327,009 |
| Contract object: proiectare si executie alimentare cu apa comuna epureni etapa a -ii -a , 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/3394112/api/v1/authorities/3394112/spend/api/v1/authorities/3394112/scores/api/v1/authorities/3394112/benchmarks/api/v1/authorities/3394112/county/api/v1/red-flags/by-authority/3394112/api/v1/authorities/3394112/years/api/v1/authorities/3394112/cpv/api/v1/authorities/3394112/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders