Total spending
1.39 Bn.
578 suppliers · spent between 2018 and 2026
Direct purchases
9.55 Mn.
2,814 purchases
Offline purchases
12.21 Mn.
601 purchases
Tenders
1.37 Bn.
144 procedures · 342 contracts
Single-bidder rate
45.9%
277 lots
National rate: 40.9%
Ranked 2,335 of 5,138
DSI index
1.6%
21.77 Mn. of 1.39 Bn. without a tender
National median: 33.4%
Ranked 4,186 of 4,323
HHI
981
0 of 6 markets concentrated
National median: 1,961
Ranked 2,739 of 3,055
In county context: 15.89% of everything spent in VASLUI county · Ranked 1 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 155; the other 143 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 | SORAGMIN SRL CUI: 26473061 | — | — | 119,821,234 | 119,821,234 | 8.6% | 5 |
| 2 | CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | — | — | 110,380,342 | 110,380,342 | 8.0% | 1 |
| 3 | KATAR CONNEG SRL CUI: 40314681 | — | — | 110,380,342 | 110,380,342 | 8.0% | 1 |
| 4 | MORANDI LOGISTIC SRL CUI: 23028868 | — | 7,000 | 93,239,863 | 93,246,863 | 6.7% | 14 |
| 5 | TEHNIC-ASIST SRL CUI: 9871750 | — | — | 81,185,262 | 81,185,262 | 5.9% | 1 |
| 6 | AUTOBUZUL SA CUI: 840121 | — | — | 66,009,491 | 66,009,491 | 4.8% | 11 |
| 7 | NOMIS 2003 SRL CUI: 15193295 | 4,580 | — | 64,473,759 | 64,478,339 | 4.6% | 13 |
| 8 | ILVAS SA CUI: 2433906 | 220 | — | 49,495,253 | 49,495,473 | 3.6% | 30 |
| 9 | MIXCOD-TUR SRL CUI: 17489522 | — | — | 39,925,330 | 39,925,330 | 2.9% | 7 |
| 10 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | — | — | 33,024,981 | 33,024,981 | 2.4% | 5 |
The share is taken of the 1.39 Bn. 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 |
|---|---|---|---|---|
| DA41230344 | LACECA SA CUI: 1576584 | 71319000-7 | 22.09.2026 | 2,479 |
| Contract object: servicii de masurare a intensitatii campului electromagnetic | ||||
| DA41202350 | A&A INVENT SRL CUI: 16827552 | 50112000-3 | 18.09.2026 | 1,388 |
| Contract object: piese auto vs 10 wat | ||||
| DA41202414 | A&A INVENT SRL CUI: 16827552 | 50112000-3 | 18.09.2026 | 550 |
| Contract object: manopera | ||||
| DA41198835 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80510000-2 | 17.09.2026 | 1,800 |
| Contract object: servicii de formare profesionala | ||||
| DA41200343 | SPECIALISTUL SRL CUI: 21168474 | 22462000-6 | 17.09.2026 | 128 |
| Contract object: placheta plus personalizata | ||||
| DA41200235 | SOREAND CLIMATERM SRL CUI: 42272957 | 42512000-8 | 17.09.2026 | 10,950 |
| Contract object: aer conditionat 12000 btu aparat aer conditionat 18000 btu | ||||
| DA41191502 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 16.09.2026 | 10,320 |
| Contract object: set suport+lance+steag inaltime 210 cm - nato, ue, romania set suport+lance+steag inaltime 310 cm | ||||
| DA41168164 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 80510000-2 | 16.09.2026 | 1,800 |
| Contract object: servicii de formare profesionala | ||||
| DA41138134 | SOREAND CLIMATERM SRL CUI: 42272957 | 42512000-8 | 10.09.2026 | 28,619 |
| Contract object: inlocuire centrala termica obiectiv poligonul delea , apartinand consiliului judetean vaslui | ||||
| DA41137859 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66514110-0 | 08.09.2026 | 13,344 |
| Contract object: servicii asigurare facultativa auto - casco | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861086 | NOVAVET SRL CUI: 16749144 | 85200000-1 | 23.09.2026 | 149,354 |
| Contract object: servicii de sterilizare a cainilor cu stapan | ||||
| DAN2839650 | FRAGAR TRADING SRL CUI: 16232970 | 79314000-8 | 25.08.2026 | 43,527 |
| Contract object: documentatie tehnico-economica - faza studiu de fezabilitate, pentru investitia: construire cladire arhiva | ||||
| DAN2829298 | SCIR SA CUI: 829379 | 45261410-1 | 11.08.2026 | 112,200 |
| Contract object: executie lucrari de reparatii la sala de sport c.s.e.i. constantin pufan vaslui | ||||
| DAN2826750 | B2B AGENCY SRL CUI: 17152534 | 79822500-7 | 07.08.2026 | 69,440 |
| Contract object: realizare materiale promotionale destinate promovarii judetului vaslui | ||||
| DAN2826742 | DEFT MAINI ISCUSITE SRL CUI: 41309233 | 90921000-9 | 07.08.2026 | 7,060 |
| Contract object: servicii de dezinsectie si servicii de deartizare | ||||
| DAN2805089 | TEOGARDEN DESIGN SRL CUI: 37589739 | 77310000-6 | 09.07.2026 | 243,138 |
| Contract object: servicii de intretinere spatii verzi aferente obiectivelor aflate in proprietatea consiliului judetean vaslui | ||||
| DAN2760184 | BRYSTUDIO MEDIA SRL CUI: 28270624 | 79341000-6 | 20.05.2026 | 2,490 |
| Contract object: servicii de informare si publicitate pentru investitia ,,sistem de panouri fotovoltaice la spitalul judetean de urgenta vaslui | ||||
| DAN2748054 | MORANDI LOGISTIC SRL CUI: 23028868 | 60140000-1 | 05.05.2026 | 7,000 |
| Contract object: servicii transport persoane participante la activitatile derulate la hincesti, in cadrul proiectului building together european inclusive education across borders (construim impreuna o educatie europeana favorabila incluziunii la nivel transfrontalier) cod proiect romd00300 | ||||
| DAN2747368 | HOPE PROMO SRL CUI: 25668707 | 22462000-6 | 05.05.2026 | 9,750 |
| Contract object: materiale promotionale -proiect centrul de informare europe direct vaslui | ||||
| DAN2737709 | TUNA-MUNTEANU RALUCA - AUDITOR FINANCIAR CUI: 53232575 | 79212100-4 | 23.04.2026 | 1,979 |
| Contract object: servicii de audit financiar in cadrul proiectului sistem de panouri fotovoltaice la spitalul judetean de urgenta vaslui, proiect finantat prin fondul de modernizare, cod smis 319159 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137173 | procedura simplificata | 34144700-5 | 18.09.2026 | 127,308 |
| Contract object: autoutilitara | ||||
| CAN1120150 | licitatie deschisa | 45215140-0 | 01.09.2026 | 220,760,683 |
| Contract object: executie lucrari pentru obiectivul de investitii - construire sectii la spitalul nr. 2 vaslui | ||||
| SCNA1136513 | procedura simplificata | 34110000-1 | 31.08.2026 | 352,708 |
| Contract object: achizitie autoturisme pentru dotarea parcului auto din cadrul consiliului judetean vaslui | ||||
| SCNA1135799 | procedura simplificata | 79314000-8 | 10.08.2026 | 96,000 |
| Contract object: actualizare documentatie tehnico-economica faza sf pentru obiectivul de investitii construire cladire noua in vederea organizarii ambulatoriului integrat si desfasurarii activitatii administrative la spitalul judetean de urgenta vaslui | ||||
| CAN1171820 | licitatie deschisa | 71520000-9 | 23.07.2026 | 1,121,832 |
| Contract object: servicii de supraveghere a lucrarilor prin supervizor pentru obiectivul de investitie axa rutiera strategica sud - vest a judetului vaslui, loturile nr. 1 si nr. 2. | ||||
| CAN1171184 | licitatie deschisa | 33100000-1 | 10.07.2026 | 11,288,178 |
| Contract object: furnizare echipamente / dotari specifice / echipamente it / digitalizare - corp 2, pentru obiectivul de investitii ,,construire sectii la spitalul nr.2 vaslui | ||||
| SCNA1133625 | procedura simplificata | 45214200-2 | 03.06.2026 | 2,767,477 |
| Contract object: executie lucrari la obiectivul de investitii cresterea eficientei energetice a imobilelor c.s.e.i. constantin pufan vaslui, corp c2 - cantina | ||||
| SCNA1066789 | procedura simplificata | 45215140-0 | 07.04.2026 | 18,864,249 |
| Contract object: executie lucrari pentru obiectivul de investitii - extindere unitate de primiri urgente | ||||
| CAN1162217 | licitatie deschisa | 38294000-2 | 04.02.2026 | 72,105 |
| Contract object: achizitie de echipamente digitale pentru dotarea laboratorului de informatica si a atelierului de practica a uip invatamant special din subordinea consiliului judetean vaslui in cadrul proiectului dotarea unitatilor de invatamant special din judetul vaslui | ||||
| CAN1162022 | licitatie deschisa | 39162100-6 | 02.02.2026 | 18,600 |
| Contract object: achizitie de materiale didactice specifice pentru dotarea salilor de clasa, laboratorului de stiinte multidisciplinar, cabinetelor scolare si salilor de sport a uip invatamant special si uc din subordinea consiliului judetean vaslui in cadrul proiectului, dotarea unitatilor de invatamant special din 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/3394171/api/v1/authorities/3394171/spend/api/v1/authorities/3394171/scores/api/v1/authorities/3394171/benchmarks/api/v1/authorities/3394171/county/api/v1/red-flags/by-authority/3394171/api/v1/authorities/3394171/years/api/v1/authorities/3394171/cpv/api/v1/authorities/3394171/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders