Total spending
29.00 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
9.54 Mn.
249 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.46 Mn.
5 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
32.9%
9.54 Mn. of 29.00 Mn. without a tender
National median: 33.4%
Ranked 2,217 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in VASLUI county · Ranked 69 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 58; the other 46 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 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 950,000 | — | 6,627,083 | 7,577,083 | 26.1% | 7 |
| 2 | NOMIS 2003 SRL CUI: 15193295 | 75,690 | — | 6,627,083 | 6,702,773 | 23.1% | 5 |
| 3 | SORAGMIN SRL CUI: 26473061 | — | — | 5,312,100 | 5,312,100 | 18.3% | 1 |
| 4 | VIZACAD EXPERT SRL CUI: 22227706 | 1,056,200 | — | — | 1,056,200 | 3.6% | 12 |
| 5 | CROWD SPAL SRL CUI: 27072688 | 900,000 | — | — | 900,000 | 3.1% | 1 |
| 6 | REVICONS MET SRL CUI: 42323309 | 862,638 | — | — | 862,638 | 3.0% | 11 |
| 7 | TARUM CONSTRUCT SRL CUI: 47896927 | 557,946 | — | — | 557,946 | 1.9% | 8 |
| 8 | MECANO-PREST-SERVICE SRL CUI: 14195468 | — | — | 508,400 | 508,400 | 1.8% | 1 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 434,648 | — | — | 434,648 | 1.5% | 1 |
| 10 | TRANSMIR SRL CUI: 10400632 | 424,534 | — | — | 424,534 | 1.5% | 4 |
The share is taken of the 29.00 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 |
|---|---|---|---|---|
| DA41280355 | BEJAN BROTHERS FAMILY SRL CUI: 45816069 | 55524000-9 | 29.09.2026 | 216,014 |
| Contract object: servicii de catering pentru scoli | ||||
| DA41275127 | INFO TRUST SRL CUI: 16370727 | 33193120-6 | 28.09.2026 | 176 |
| Contract object: scaun birou | ||||
| DA41274687 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 28.09.2026 | 329 |
| Contract object: pachet articole birotica | ||||
| DA41275023 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 28.09.2026 | 5,160 |
| Contract object: pachet tonere | ||||
| DA41105115 | CHIPER CONSTRUCT SRL CUI: 22448081 | 71520000-9 | 03.09.2026 | 7,430 |
| Contract object: servicii de dirigentie | ||||
| DA41037124 | NILATAC PRINTING SRL CUI: 35239800 | 34640000-5 | 25.08.2026 | 1,035 |
| Contract object: placute inregistrare vehicule | ||||
| DA41035732 | TEAM UTILAJE SRL CUI: 33737026 | 43640000-1 | 24.08.2026 | 719 |
| Contract object: geam buldoexcavator | ||||
| DA40928420 | INFO TRUST SRL CUI: 16370727 | 22900000-9 | 03.08.2026 | 1,524 |
| Contract object: kit asistent social | ||||
| DA40927226 | INFO TRUST SRL CUI: 16370727 | 39162200-7 | 03.08.2026 | 5,184 |
| Contract object: kit consilier scolar | ||||
| DA40927327 | INFO TRUST SRL CUI: 16370727 | 33000000-0 | 03.08.2026 | 8,016 |
| Contract object: kit a.m.c. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125190 | procedura simplificata | 43262000-7 | 09.09.2025 | 508,400 |
| Contract object: achizitie buldoexcavator | ||||
| CAN1131935 | licitatie deschisa | 30000000-9 | 23.08.2024 | 39,843 |
| Contract object: furnizare echipamente informatice noi pentru partenerul: uat comuna malusteni in cadrul proiectului bibliohub vaslui - partenerul nr. 16 | ||||
| SCNA1092637 | procedura simplificata | 45233120-6 | 25.09.2023 | 13,254,165 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului modernizare drumuri in comuna malusteni, judetul vaslui | ||||
| PCA1001328 | procedura simplificata | 50232100-1 | 17.05.2022 | 342,757 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei malusteni, judetul vaslui | ||||
| SCNA1002711 | procedura simplificata | 45233120-6 | 13.08.2018 | 5,312,100 |
| Contract object: executie de lucrari pentru obiectivul: modernizare drumuri comunale dc68 si dc68a in comuna malusteni, 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/3394279/api/v1/authorities/3394279/spend/api/v1/authorities/3394279/scores/api/v1/authorities/3394279/benchmarks/api/v1/authorities/3394279/county/api/v1/red-flags/by-authority/3394279/api/v1/authorities/3394279/years/api/v1/authorities/3394279/cpv/api/v1/authorities/3394279/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders