Total spending
46.15 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
15.24 Mn.
469 purchases
Offline purchases
1.95 Mn.
2,872 purchases
Tenders
28.96 Mn.
12 procedures · 16 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
37.2%
17.19 Mn. of 46.15 Mn. without a tender
National median: 33.4%
Ranked 1,787 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.53% of everything spent in VASLUI county · Ranked 40 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 154; the other 142 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 | NOMIS 2003 SRL CUI: 15193295 | 765,000 | — | 15,620,979 | 16,385,979 | 35.5% | 5 |
| 2 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 56,000 | — | 6,505,438 | 6,561,438 | 14.2% | 3 |
| 3 | MILUCA SRL CUI: 8666757 | — | — | 4,433,874 | 4,433,874 | 9.6% | 1 |
| 4 | SIMPA CONSULT SRL CUI: 17561261 | 1,498,978 | — | — | 1,498,978 | 3.2% | 23 |
| 5 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 1,243,551 | — | — | 1,243,551 | 2.7% | 10 |
| 6 | TIVICO IMPEX SRL CUI: 8798146 | 709,016 | 333,948 | — | 1,042,964 | 2.3% | 401 |
| 7 | LUCHIANOV FANI INTREPRINDERE INDIVIDUALA CUI: 25965163 | 963,681 | 68,538 | — | 1,032,219 | 2.2% | 16 |
| 8 | IDEAS FUNDING PACK SRL CUI: 37318527 | 954,000 | — | — | 954,000 | 2.1% | 6 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 764,032 | — | — | 764,032 | 1.7% | 1 |
| 10 | ECASTEF REABILITARI SRL CUI: 40727955 | — | — | 585,606 | 585,606 | 1.3% | 1 |
The share is taken of the 46.15 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 |
|---|---|---|---|---|
| DA41292771 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 29.09.2026 | 937 |
| Contract object: cartuse de toner uat suletea, jud. vaslui | ||||
| DA41247107 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare surse regenerabile de energie si stocarea energiei | ||||
| DA41231229 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 22.09.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov - coordonator uid suletea | ||||
| DA41170643 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | 80530000-8 | 14.09.2026 | 3,350 |
| Contract object: curs tehnician topometrist, cod cor 311206 primaria comunei suletea, jud. vaslui | ||||
| DA41092283 | LCA AUTOMOTIVE SRL CUI: 17291567 | 34300000-0 | 02.09.2026 | 1,730 |
| Contract object: set huse scaune microbuz scolar fiat ducato 17 locuri | ||||
| DA41064521 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 79132100-9 | 27.08.2026 | 1,183 |
| Contract object: semnaturi electronice bazate pe certificat digital in cloud - uat suletea | ||||
| DA41050864 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 26.08.2026 | 1,527 |
| Contract object: materiale sanitare, consumabile medicale si materiale dezinfectante-dispeceratingrijiri la domiciliu | ||||
| DA41047284 | ZETMAN KRAFT SRL CUI: 33028695 | 39711130-9 | 25.08.2026 | 4,008 |
| Contract object: frigider pentru medicamente 29l, 2-8 c - dispecerat ingrijiri la domiciliu | ||||
| DA40992369 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.08.2026 | 2,925 |
| Contract object: pachet diverse articole uat suletea | ||||
| DA40983486 | TABAG SRL CUI: 19752942 | 24613200-6 | 12.08.2026 | 4,000 |
| Contract object: foc artificii ( cat. t1) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771956 | FILIALA JUDETEANA VASLUI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18348793 | 98130000-3 | 04.06.2026 | 3,100 |
| Contract object: cotizatie conf. art. 14 (3) din acordul de cooperare | ||||
| DAN2757960 | GELAPROD SRL CUI: 4539602 | 39263000-3 | 18.05.2026 | 116 |
| Contract object: notes adeziv | ||||
| DAN2757918 | GELAPROD SRL CUI: 4539602 | 39263000-3 | 18.05.2026 | 150 |
| Contract object: mpa plastic a4 | ||||
| DAN2757914 | GELAPROD SRL CUI: 4539602 | 39263000-3 | 18.05.2026 | 87 |
| Contract object: marker | ||||
| DAN2757911 | GELAPROD SRL CUI: 4539602 | 30197642-8 | 18.05.2026 | 4,138 |
| Contract object: hartie copiator a4 80gr | ||||
| DAN2757907 | GELAPROD SRL CUI: 4539602 | 30197642-8 | 18.05.2026 | 94 |
| Contract object: hartie copiator a3 80 gr | ||||
| DAN2757899 | GELAPROD SRL CUI: 4539602 | 39263000-3 | 18.05.2026 | 71 |
| Contract object: folie protectie a4 100buc | ||||
| DAN2757897 | GELAPROD SRL CUI: 4539602 | 39263000-3 | 18.05.2026 | 162 |
| Contract object: folie protectie a4 100buc/cutie | ||||
| DAN2757896 | GELAPROD SRL CUI: 4539602 | 39263000-3 | 18.05.2026 | 248 |
| Contract object: folie laminare a480 microni | ||||
| DAN2757893 | GELAPROD SRL CUI: 4539602 | 22820000-4 | 18.05.2026 | 103 |
| Contract object: foi de parcurs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125094 | procedura simplificata | 45233140-2 | 05.09.2025 | 13,010,876 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: modernizare drumuri in comuna suletea, judetul vaslui | ||||
| SCNA1114323 | procedura simplificata | 45310000-3 | 27.11.2024 | 913,165 |
| Contract object: dezvoltarea sistemului de management local prin implementarea unui ~ sistem de monitorizare si siguranta a spatiului public ~ la nivelul comunei suletea, judetul vaslui | ||||
| SCNA1112870 | procedura simplificata | 45262640-9 | 29.10.2024 | 4,433,874 |
| Contract object: impadurirea trenurilor agricole u.a.t suletea | ||||
| CAN1130411 | licitatie deschisa | 30000000-9 | 24.07.2024 | 37,229 |
| Contract object: furnizarea de echipamente informatice noi, pentru partener nr. 26 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1101088 | procedura simplificata | 30213300-8 | 26.03.2024 | 207,595 |
| Contract object: achizitie echipamente digitale in cadrul proiectului: ,, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suletea, judetul vaslui | ||||
| SCNA1086540 | procedura simplificata | 45210000-2 | 18.05.2023 | 585,606 |
| Contract object: continuarea si finalizarea lucrarilor la obiectivul de investitie gradinita cu program normal - 3 grupe, sat suletea, comuna suletea, judetul vaslui - lucrari din fonduri asigurate de consiliul local | ||||
| PCA1001631 | procedura simplificata | 50232100-1 | 05.07.2022 | 130,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei suletea, jud. vaslui | ||||
| SCNA1070550 | procedura simplificata | 33140000-3 | 31.05.2022 | 151,710 |
| Contract object: achizitie de echipamente sanitare pentru comuna suletea, judetul vaslui, necesare desfasurarii activitatii didactice in contextul crizei provocate de covid-19, cod smis 2014+ 149083 | ||||
| SCNA1039589 | procedura simplificata | 45221100-3 | 15.07.2020 | 1,792,415 |
| Contract object: executie lucrari- alimentare cu apa si amenajare poduri si podete in localitatile suletea, jigalia, rascani, comuna suletea, judetul vaslui- rest de executat | ||||
| SCNA1013086 | procedura simplificata | 16700000-2 | 01.03.2019 | 118,500 |
| Contract object: achizitionarea de utilaje si echipamente pentru serviciile publice din comuna suletea, judetul vaslui - tractor cu remorca | ||||
- 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/3394287/api/v1/authorities/3394287/spend/api/v1/authorities/3394287/scores/api/v1/authorities/3394287/benchmarks/api/v1/authorities/3394287/county/api/v1/red-flags/by-authority/3394287/api/v1/authorities/3394287/years/api/v1/authorities/3394287/cpv/api/v1/authorities/3394287/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders