Total spending
54.09 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
11.70 Mn.
714 purchases
Offline purchases
31,920 RON
2 purchases
Tenders
42.36 Mn.
12 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
21.7%
11.73 Mn. of 54.09 Mn. without a tender
National median: 33.4%
Ranked 3,261 of 4,323
HHI
4,277
0 of 1 markets concentrated
National median: 1,961
Ranked 381 of 3,055
In county context: 0.62% of everything spent in VASLUI county · Ranked 28 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 103; the other 91 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 | ENERGOCONSTRUCT SRL CUI: 3337028 | 1,341,229 | — | 23,146,026 | 24,487,255 | 45.3% | 13 |
| 2 | PROHOME SRL CUI: 20688029 | 189,970 | — | 15,779,875 | 15,969,845 | 29.5% | 7 |
| 3 | MODUS CF SRL CUI: 34671159 | — | — | 2,255,098 | 2,255,098 | 4.2% | 1 |
| 4 | ODISEEA CONSTRUCT SRL CUI: 32864323 | 921,663 | — | — | 921,663 | 1.7% | 10 |
| 5 | RIVA SYSTEMS SRL CUI: 33983780 | 852,000 | — | — | 852,000 | 1.6% | 25 |
| 6 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | 447,223 | — | — | 447,223 | 0.8% | 3 |
| 7 | CHZ LIGHTING SRL CUI: 46411730 | 446,565 | — | — | 446,565 | 0.8% | 1 |
| 8 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 441,200 | — | — | 441,200 | 0.8% | 1 |
| 9 | VIACONS RUTIER SRL CUI: 14234540 | 410,773 | — | — | 410,773 | 0.8% | 5 |
| 10 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 400,000 | 400,000 | 0.7% | 1 |
The share is taken of the 54.09 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 |
|---|---|---|---|---|
| DA41273096 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | 44192000-2 | 28.09.2026 | 1,151 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41266083 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312122-5 | 25.09.2026 | 2,853 |
| Contract object: clorura ferica solutie min. 40%,hipoclorit de sodiu min 12.5%, metanol | ||||
| DA41170739 | AGROSTAR-VEST SRL CUI: 17316262 | 34913000-0 | 14.09.2026 | 1,043 |
| Contract object: diverse piese de schimb | ||||
| DA41143567 | SMART CREATIVE LANDS SRL CUI: 40898769 | 79980000-7 | 10.09.2026 | 1,240 |
| Contract object: servicii de abonare | ||||
| DA41126700 | DREVOS VISION SRL CUI: 51809520 | 79418000-7 | 08.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41013262 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311900-6 | 19.08.2026 | 2,200 |
| Contract object: clor ,metanol , clorura ferica solutie min. 40% | ||||
| DA40903946 | AGROSTAR-VEST SRL CUI: 17316262 | 34913000-0 | 30.07.2026 | 240 |
| Contract object: diverse piese de schimb | ||||
| DA40893162 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 79132100-9 | 28.07.2026 | 131 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA40845321 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | 44192000-2 | 17.07.2026 | 3,000 |
| Contract object: alte materiale de constructii diverse | ||||
| DA40814931 | DEDEMAN SRL CUI: 2816464 | 45223810-7 | 14.07.2026 | 3,355 |
| Contract object: constructii prefabricate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811819 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 17.07.2026 | 7,920 |
| Contract object: servicii de formare | ||||
| DAN2811815 | FAIR IMPEX 3 SRL CUI: 28968210 | 80500000-9 | 17.07.2026 | 24,000 |
| Contract object: servicii de formare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110095 | procedura simplificata | 45232400-6 | 05.09.2024 | 19,278,737 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatile baltateni, suseni si extindere sistem de canalizare menajera in localitatea bacani, comuna bacani, judetul vaslui | ||||
| SCNA1102587 | procedura simplificata | 45210000-2 | 22.04.2024 | 1,323,106 |
| Contract object: executie lucrari in cadrul proiectului: construire centru comunitar integrat in comuna bacani, judetul vaslui | ||||
| SCNA1102214 | procedura simplificata | 45222110-3 | 16.04.2024 | 2,359,697 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna bacani, judetul vaslui, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1096972 | procedura simplificata | 45214200-2 | 28.12.2023 | 2,239,933 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,reabilitarea termica si energetica a obiectivului educational scoala primara suseni, comuna bacani, judetul vaslui | ||||
| SCNA1092818 | procedura simplificata | 72260000-5 | 27.09.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional in cadrul comunei bacani | ||||
| SCNA1083281 | procedura simplificata | 45232150-8 | 27.02.2023 | 12,281,014 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatile baltateni, suseni, vulpaseni si extindere sistem de alimentare cu apa in localitatea bacani, comuna bacani, judetul vaslui | ||||
| SCNA1076313 | procedura simplificata | 16700000-2 | 21.09.2022 | 348,537 |
| Contract object: furnizare de utilaj multifunctional in cadrul proiectului: achizitie utilaj pentru dotarea serviciului de gospodarire comunala in comuna bacani, judetul vaslui | ||||
| SCNA1072355 | procedura simplificata | 33100000-1 | 05.07.2022 | 25,011 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna bacani, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1065709 | procedura simplificata | 30213200-7 | 10.02.2022 | 368,281 |
| 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 bacani, judetul vaslui | ||||
| SCNA1062455 | procedura simplificata | 71322000-1 | 06.12.2021 | 39,700 |
| Contract object: servicii de proiectare, verificare proiect si asistenta tehnica pentru realizarea obiectivului de investitii: reabilitarea termica si energetica a obiectivului educational - scoala primara, sat suseni, comuna bacani, 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/3394120/api/v1/authorities/3394120/spend/api/v1/authorities/3394120/scores/api/v1/authorities/3394120/benchmarks/api/v1/authorities/3394120/county/api/v1/red-flags/by-authority/3394120/api/v1/authorities/3394120/years/api/v1/authorities/3394120/cpv/api/v1/authorities/3394120/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders