Total spending
34.33 Mn.
295 suppliers · spent between 2018 and 2026
Direct purchases
16.05 Mn.
1,107 purchases
Offline purchases
263,207 RON
158 purchases
Tenders
18.01 Mn.
12 procedures · 14 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
47.5%
16.31 Mn. of 34.33 Mn. without a tender
National median: 33.4%
Ranked 1,019 of 4,323
HHI
2,353
0 of 1 markets concentrated
National median: 1,961
Ranked 1,196 of 3,055
In county context: 0.39% of everything spent in VASLUI county · Ranked 55 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 131; the other 119 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 | 700,400 | — | 8,754,300 | 9,454,700 | 27.5% | 2 |
| 2 | SCIR SA CUI: 829379 | 915,273 | — | 2,258,160 | 3,173,433 | 9.2% | 14 |
| 3 | MONTREPCOM SRL CUI: 1220985 | — | — | 2,235,000 | 2,235,000 | 6.5% | 1 |
| 4 | SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749 | 20,022 | — | 1,795,114 | 1,815,136 | 5.3% | 2 |
| 5 | GAZ EST SA CUI: 14679859 | 1,026,488 | — | 113,829 | 1,140,317 | 3.3% | 3 |
| 6 | CHRIS CONSULTING SRL CUI: 16644636 | 14,400 | — | 1,063,580 | 1,077,980 | 3.1% | 3 |
| 7 | ITCONSTRUCTION SRL CUI: 36348686 | — | — | 989,460 | 989,460 | 2.9% | 1 |
| 8 | CIPROXIM SRL CUI: 23968228 | 760,771 | — | — | 760,771 | 2.2% | 14 |
| 9 | GOTICA MANAGEMENT SYSTEM SRL CUI: 33853110 | 720,000 | — | — | 720,000 | 2.1% | 10 |
| 10 | RIVA SYSTEMS SRL CUI: 33983780 | 695,500 | — | — | 695,500 | 2.0% | 22 |
The share is taken of the 34.33 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 |
|---|---|---|---|---|
| DA41273245 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 28.09.2026 | 1,803 |
| Contract object: servicii de telecomunicatii proiect sci2000 | ||||
| DA41239519 | FERMACUMPANA SRL CUI: 42810991 | 45111291-4 | 23.09.2026 | 8,000 |
| Contract object: amenajare zid sprijin prin taluzarescoala fundu vaii | ||||
| DA41227999 | ANTSERVICE SRL CUI: 36409732 | 48820000-2 | 21.09.2026 | 36,980 |
| Contract object: server dedicat tower dell 2x480/32/2lan/ws22/of21/ups | ||||
| DA41197747 | BROLIA AVA SRL CUI: 45724801 | 55523000-2 | 16.09.2026 | 4,500 |
| Contract object: pachet masa catering pentru festivalul hora muzicutelor 2026 | ||||
| DA41146900 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66512100-3 | 09.09.2026 | 525 |
| Contract object: servicii de asigurare accidente | ||||
| DA41142674 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 09.09.2026 | 872 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41010723 | MELUS DORIN-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 47945515 | 71621000-7 | 19.08.2026 | 1,000 |
| Contract object: servicii specialist instalatii electrice pentru realizare statii de incarcare pentru autovehicule e | ||||
| DA40902049 | ELECTROCONSTRUCTIA ELCO VASLUI SA CUI: 3551896 | 45310000-3 | 29.07.2026 | 5,635 |
| Contract object: bransament trifazat+instalatie de utilizare scoala generala fundu vaii,com.lipovat,vs | ||||
| DA40856181 | ALCIS SRL CUI: 1969761 | 34913000-0 | 21.07.2026 | 875 |
| Contract object: pachet consumabile husqvarna + servicii reparatii motounelte | ||||
| DA40841760 | BIG SRL CUI: 829581 | 39831240-0 | 17.07.2026 | 1,246 |
| Contract object: articole intretinere curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670474 | AXEL SERV CONSULT SRL CUI: 41557077 | 71631000-0 | 29.01.2026 | 1,040 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2670473 | TRUCK TACHO SERV SRL CUI: 30727745 | 71631000-0 | 29.01.2026 | 595 |
| Contract object: descarcare tahograf | ||||
| DAN2670471 | MUNCAD CONSULT SRL CUI: 34783705 | 79521000-2 | 29.01.2026 | 615 |
| Contract object: servicii de fotocopiere | ||||
| DAN2670470 | JURNAL VASLUIAN SRL CUI: 40990349 | 79341000-6 | 29.01.2026 | 150 |
| Contract object: servicii publicitare | ||||
| DAN2670468 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 29.01.2026 | 1,200 |
| Contract object: servicii de publicitate | ||||
| DAN2670467 | GLOBAL TECH SRL CUI: 1971141 | 50112200-5 | 29.01.2026 | 125 |
| Contract object: servicii reparatie auto | ||||
| DAN2670466 | BOCONPAD SRL CUI: 21089486 | 50112200-5 | 29.01.2026 | 1,000 |
| Contract object: servicii auto | ||||
| DAN2670465 | ADRIAN TRANS SRL CUI: 11797914 | 50112000-3 | 29.01.2026 | 1,209 |
| Contract object: reparatii auto 17 lip | ||||
| DAN2670464 | GIULIMAR PROD SRL CUI: 14022637 | 92312000-1 | 29.01.2026 | 200 |
| Contract object: prestari servicii | ||||
| DAN2670463 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 29.01.2026 | 200 |
| Contract object: servicii de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107231 | procedura simplificata | 34923000-3 | 10.07.2024 | 989,460 |
| Contract object: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its in vederea implementarii proiectului nr. c10 - i.1.2. - 1552 intitulat dezvoltarea infrastructurii its, in comuna lipovat, judetul vaslui | ||||
| SCNA1105301 | procedura simplificata | 39160000-1 | 07.06.2024 | 175,900 |
| Contract object: furnizare mobilier in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna lipovat, judetul vaslui | ||||
| SCNA1100672 | procedura simplificata | 30213000-5 | 19.03.2024 | 272,526 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna lipovat, judetul vaslui | ||||
| SCNA1093248 | procedura simplificata | 45200000-9 | 05.10.2023 | 1,063,580 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea termica si energetica a obiectivului educational scoala gimnaziala fundu vaii, comuna lipovat, judetul vaslui | ||||
| SCNA1087062 | procedura simplificata | 45233120-6 | 30.05.2023 | 8,754,300 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,modernizarea infrastructurii rutiere de interes local in comuna lipovat, judetul vaslui | ||||
| SCNA1085387 | procedura simplificata | 45214500-5 | 24.04.2023 | 3,590,229 |
| Contract object: demolare si reconstruire scoala stefan ciobotarasu, sat lipovat, comuna lipovat, judetul vaslui rest de executat | ||||
| SCNA1074129 | procedura simplificata | 45231221-0 | 05.08.2022 | 2,235,000 |
| Contract object: extindere retea de distributie gaze naturale in satele corbu si chitoc, comuna lipovat, jud.vaslui | ||||
| SCNA1072728 | procedura simplificata | 33100000-1 | 12.07.2022 | 30,191 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna lipovat, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| CAN1073713 | licitatie deschisa | 45214100-1 | 25.02.2022 | 463,046 |
| Contract object: contract de lucrari gradinita cu program normal lipovat, com. lipovat, jud. vaslui (3 sali de grupa) | ||||
| SCNA1063525 | procedura simplificata | 71322000-1 | 21.12.2021 | 37,500 |
| Contract object: servicii de proiectare privind investitia : reabilitarea termica si energetica a obiectivului educational scoala gimnaziala fundu vaii, comuna lipovat, 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/3394244/api/v1/authorities/3394244/spend/api/v1/authorities/3394244/scores/api/v1/authorities/3394244/benchmarks/api/v1/authorities/3394244/county/api/v1/red-flags/by-authority/3394244/api/v1/authorities/3394244/years/api/v1/authorities/3394244/cpv/api/v1/authorities/3394244/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders