Total spending
29.02 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
12.02 Mn.
337 purchases
Offline purchases
596,256 RON
182 purchases
Tenders
16.41 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
43.5%
12.61 Mn. of 29.02 Mn. without a tender
National median: 33.4%
Ranked 1,286 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in VASLUI county · Ranked 68 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 98; the other 86 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 | ELECTRICOPET SRL CUI: 15747927 | 2,244,308 | 3,348 | 3,033,333 | 5,280,989 | 18.2% | 50 |
| 2 | STASFORM CONSULT SRL CUI: 29774522 | — | — | 4,180,420 | 4,180,420 | 14.4% | 4 |
| 3 | LEMACONS SRL CUI: 26287387 | — | — | 3,887,880 | 3,887,880 | 13.4% | 1 |
| 4 | OBERCONS COMP SRL CUI: 33979666 | — | — | 2,967,600 | 2,967,600 | 10.2% | 2 |
| 5 | DREFIG LST SRL CUI: 36354963 | — | — | 2,088,106 | 2,088,106 | 7.2% | 1 |
| 6 | CHZ LIGHTING SRL CUI: 46411730 | 1,800,487 | — | — | 1,800,487 | 6.2% | 3 |
| 7 | PLANYX SRL CUI: 30363750 | 906,193 | — | — | 906,193 | 3.1% | 15 |
| 8 | ADBOMA GRUP SRL CUI: 29221107 | 788,822 | — | — | 788,822 | 2.7% | 8 |
| 9 | RIVA SYSTEMS SRL CUI: 33983780 | 504,000 | — | — | 504,000 | 1.7% | 20 |
| 10 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | 446,864 | — | — | 446,864 | 1.5% | 2 |
The share is taken of the 29.02 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 |
|---|---|---|---|---|
| DA41299588 | INFO TRUST SRL CUI: 16370727 | 18100000-0 | 30.09.2026 | 693 |
| Contract object: pachet kit asistent medical | ||||
| DA41299640 | INFO TRUST SRL CUI: 16370727 | 18100000-0 | 30.09.2026 | 916 |
| Contract object: pachet kit asistent social | ||||
| DA41299727 | INFO TRUST SRL CUI: 16370727 | 18100000-0 | 30.09.2026 | 2,088 |
| Contract object: pachet echipament de lucru si materiale consilier scolar | ||||
| DA41222430 | SYNTAX MANAGEMENT SRL CUI: 47308270 | 79400000-8 | 22.09.2026 | 98,000 |
| Contract object: consultanta scriere, depune si implementare proiect fondul pentru modernizare autoconsum publici | ||||
| DA41105291 | ADBOMA GRUP SRL CUI: 29221107 | 55524000-9 | 03.09.2026 | 63,840 |
| Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||
| DA40958658 | MAGIX EVENTS SRL CUI: 50737107 | 92331210-5 | 07.08.2026 | 4,000 |
| Contract object: caravana copiillor 2026 | ||||
| DA40807450 | BOJOI CONSTANTIN-CORNELUS PERSOANA FIZICA AUTORIZATA CUI: 26024151 | 71520000-9 | 13.07.2026 | 10,000 |
| Contract object: servicii de dirigintie de santier pentru iluminat stradal | ||||
| DA40794015 | CHZ LIGHTING SRL CUI: 46411730 | 45310000-3 | 09.07.2026 | 756,848 |
| Contract object: executari lucrari de modernizare sistem de iluminat public stradal | ||||
| DA40773431 | BEST IKA DESIGN SRL CUI: 30443417 | 79341000-6 | 08.07.2026 | 10,574 |
| Contract object: indicatoare stradale si numere de casa | ||||
| DA40719843 | NESACONSULT BUSINESS SRL CUI: 47031690 | 71520000-9 | 01.07.2026 | 7,430 |
| Contract object: servicii dirigintie de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665545 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 23.01.2026 | 1,027 |
| Contract object: telecomunicatii | ||||
| DAN2665539 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 23.01.2026 | 1,095 |
| Contract object: telecomunicatii | ||||
| DAN2665535 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 23.01.2026 | 1,338 |
| Contract object: telecomunicatii | ||||
| DAN2665531 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 23.01.2026 | 1,166 |
| Contract object: telecomunicatii | ||||
| DAN2665529 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 23.01.2026 | 1,905 |
| Contract object: telecomunicatii | ||||
| DAN2665372 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 23.01.2026 | 1,166 |
| Contract object: telecomunicatii | ||||
| DAN2665369 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 23.01.2026 | 1,028 |
| Contract object: telecomunicatii | ||||
| DAN2665365 | NIBAS MEDIA SRL CUI: 43680792 | 79341000-6 | 23.01.2026 | 500 |
| Contract object: servicii reclama | ||||
| DAN2665362 | ORANGE ROMANIA SA CUI: 9010105 | 64200000-8 | 23.01.2026 | 1,223 |
| Contract object: telecomunicatii | ||||
| DAN2665351 | NIBAS MEDIA SRL CUI: 43680792 | 79341000-6 | 23.01.2026 | 500 |
| Contract object: servicii reclama | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122151 | procedura simplificata | 45233120-6 | 30.06.2025 | 3,033,333 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,modernizare drumuri de interes local in comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1113777 | procedura simplificata | 30213000-5 | 15.11.2024 | 197,508 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1109079 | procedura simplificata | 39160000-1 | 14.08.2024 | 53,830 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1038319 | procedura simplificata | 45215100-8 | 18.06.2020 | 1,206,838 |
| Contract object: construire dispensar medical in comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1019578 | procedura simplificata | 45221111-3 | 12.07.2019 | 2,088,106 |
| Contract object: amenajare poduri in comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1018227 | procedura simplificata | 45214210-5 | 19.06.2019 | 717,613 |
| Contract object: proiectare si executie modernizare scoala primara sat morareni,comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1018226 | procedura simplificata | 45210000-2 | 19.06.2019 | 461,580 |
| Contract object: proiectare si executie modernizare scoala primara sat buda, comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1015352 | procedura simplificata | 45232150-8 | 23.04.2019 | 3,887,880 |
| Contract object: infiintare sistem de alimentare cu apa in comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1012640 | procedura simplificata | 45215100-8 | 19.02.2019 | 1,794,389 |
| Contract object: construire dispensar medical in comuna alexandru vlahuta, judetul vaslui | ||||
| SCNA1012095 | procedura simplificata | 45214100-1 | 05.02.2019 | 1,176,420 |
| Contract object: proiectare si executie construire gradinita in comuna alexandru vlahuta, 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/3394139/api/v1/authorities/3394139/spend/api/v1/authorities/3394139/scores/api/v1/authorities/3394139/benchmarks/api/v1/authorities/3394139/county/api/v1/red-flags/by-authority/3394139/api/v1/authorities/3394139/years/api/v1/authorities/3394139/cpv/api/v1/authorities/3394139/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders