Total spending
42.67 Mn.
274 suppliers · spent between 2018 and 2026
Direct purchases
20.63 Mn.
1,113 purchases
Offline purchases
280,972 RON
5 purchases
Tenders
21.76 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
49.0%
20.91 Mn. of 42.67 Mn. without a tender
National median: 33.4%
Ranked 940 of 4,323
HHI
1,397
0 of 1 markets concentrated
National median: 1,961
Ranked 2,201 of 3,055
In county context: 0.49% of everything spent in VASLUI county · Ranked 43 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 | ASFAROM CONSTRUCTII DRUMURI SRL CUI: 2656800 | — | — | 5,473,518 | 5,473,518 | 12.8% | 2 |
| 2 | GEO MYKE SRL CUI: 8642901 | 549,540 | — | 4,882,984 | 5,432,524 | 12.7% | 7 |
| 3 | DANLIN XXL SRL CUI: 16360111 | — | — | 4,882,984 | 4,882,984 | 11.4% | 1 |
| 4 | CONSTRUCT BRAILA SRL CUI: 6393979 | — | — | 2,001,208 | 2,001,208 | 4.7% | 1 |
| 5 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 1,942,756 | 1,942,756 | 4.6% | 1 |
| 6 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 1,790,882 | — | — | 1,790,882 | 4.2% | 2 |
| 7 | VIACONS RUTIER SRL CUI: 14234540 | 449,938 | — | 1,203,055 | 1,652,993 | 3.9% | 3 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 1,563,560 | — | — | 1,563,560 | 3.7% | 2 |
| 9 | MACON XCX SRL CUI: 26664860 | 1,254,157 | — | — | 1,254,157 | 2.9% | 19 |
| 10 | IDEAS FUNDING PACK SRL CUI: 37318527 | 1,204,000 | — | — | 1,204,000 | 2.8% | 8 |
The share is taken of the 42.67 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 |
|---|---|---|---|---|
| DA41247869 | GRIGOART SRL CUI: 26009917 | 44115210-4 | 23.09.2026 | 2,727 |
| Contract object: conducte alimentare cu apa si accesorii | ||||
| DA41187561 | AUMAN ELECTRO SRL CUI: 31062070 | 42122220-8 | 15.09.2026 | 11,000 |
| Contract object: pompa smg 150t 1.1ke, 400v | ||||
| DA41140017 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 45233141-9 | 09.09.2026 | 895,046 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA41137973 | DNS BIROTICA SRL CUI: 16310679 | 33763000-6 | 09.09.2026 | 26,553 |
| Contract object: pachet conform oferta dn99 s171580 | ||||
| DA41114386 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 45233141-9 | 04.09.2026 | 895,836 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA41109229 | SANTEANIMAVET SRL CUI: 19223488 | 90921000-9 | 03.09.2026 | 2,500 |
| Contract object: servicii de d.d.d | ||||
| DA41078901 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 31.08.2026 | 984 |
| Contract object: pachet articole de birou | ||||
| DA41078554 | GRIGOART SRL CUI: 26009917 | 44167000-8 | 31.08.2026 | 108 |
| Contract object: accesorii conducte alimentare apa | ||||
| DA41068181 | SILVCRIS SRL CUI: 45005539 | 03413000-8 | 28.08.2026 | 20,000 |
| Contract object: lemn de foc diverse tari | ||||
| DA41055430 | DACOND IMPEX SRL CUI: 3336715 | 44190000-8 | 26.08.2026 | 732 |
| Contract object: oferta materiale - primaria rebricea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1916156 | CASA AUTO LETCANI SRL CUI: 26087338 | 34144700-5 | 08.05.2023 | 102,198 |
| Contract object: achizitie autoutilitara | ||||
| DAN1913842 | CASA AUTO LETCANI SRL CUI: 26087338 | 34144700-5 | 03.05.2023 | 102,051 |
| Contract object: achizitie autoutilitara | ||||
| DAN1232972 | ROTARU COSTEL-NICUSOR INTREPRINDERE INDIVIDUALA CUI: 37649792 | 03413000-8 | 01.02.2020 | 8,824 |
| Contract object: achizitie si transport la beneficiar 30 mc lemn de foc esente diverse | ||||
| DAN1232971 | ROTARU COSTEL-NICUSOR INTREPRINDERE INDIVIDUALA CUI: 37649792 | 03413000-8 | 01.02.2020 | 26,891 |
| Contract object: achizitie si transport la beneficiari 80 mc lemn de foc | ||||
| DAN1041751 | ROTARU COSTEL-NICUSOR INTREPRINDERE INDIVIDUALA CUI: 37649792 | 03413000-8 | 13.12.2018 | 41,008 |
| Contract object: achizitionare si transport la beneficiar 122 mc lemn de<br>foc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113356 | procedura simplificata | 45222110-3 | 07.11.2024 | 1,942,756 |
| Contract object: executie lucrari privind realizarea obiectivului constructie centru colectare deseuri cu aport voluntar in localitatea rebricea judetul vaslui | ||||
| SCNA1110892 | procedura simplificata | 72260000-5 | 20.09.2024 | 487,000 |
| Contract object: servicii de implementare ecosistem digital interinstitutional in cadrul comunei rebricea, judetul vaslui in cadrul proiectului c10-i1.2-1199 ecosistem digital interconectat si integrat in cadrul judetului vaslui | ||||
| SCNA1090464 | procedura simplificata | 45233120-6 | 09.08.2023 | 9,765,969 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna rebricea, judetul vaslui | ||||
| SCNA1056235 | procedura simplificata | 45210000-2 | 09.08.2021 | 466,869 |
| Contract object: continuarea si finalizarea lucrarilor la obiectivul de investitie gradinita cu program normal cu 2 sali de grupa, sat draxeni, comuna rebricea, judetul vaslui | ||||
| SCNA1045583 | procedura simplificata | 45233142-6 | 11.11.2020 | 145,043 |
| Contract object: lucrari in continuare - refacerea infrastructurii locale afectate ca urmare a calamitatilor naturale produse in anul 2020, in comuna rebricea, judetul vaslui | ||||
| SCNA1042768 | procedura simplificata | 45233142-6 | 16.09.2020 | 1,058,012 |
| Contract object: lucrari de refacere a infrastructurii locale afectate ca urmare a calamitatilor naturale produse in anul 2020, in comuna rebricea, judetul vaslui | ||||
| SCNA1018283 | procedura simplificata | 45214200-2 | 20.06.2019 | 2,001,208 |
| Contract object: modernizare, reabilitare si construire corp nou in cadrul scolii gimnaziale din localitatea draxeni, comuna rebricea, judetul vaslui | ||||
| SCNA1016964 | procedura simplificata | 34144213-4 | 27.05.2019 | 419,000 |
| Contract object: achizitie autospeciala pentru stingere incendii, in comuna rebricea, judetul vaslui | ||||
| SCNA1014529 | procedura simplificata | 45231300-8 | 04.04.2019 | 622,437 |
| Contract object: servicii de proiectare si executie lucrari pentru extindere retele alimentare cu apa si canalizare sat draxeni, comuna rebricea, judetul vaslui | ||||
| SCNA1014525 | procedura simplificata | 45231300-8 | 04.04.2019 | 4,851,081 |
| Contract object: servicii de proiectare si executie lucrari pentru sistem de canalizare-epurare ape uzate, sate rebricea, ratesu-cuzei, sasova, craciunesti, comuna rebricea, 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/3394228/api/v1/authorities/3394228/spend/api/v1/authorities/3394228/scores/api/v1/authorities/3394228/benchmarks/api/v1/authorities/3394228/county/api/v1/red-flags/by-authority/3394228/api/v1/authorities/3394228/years/api/v1/authorities/3394228/cpv/api/v1/authorities/3394228/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders