Total spending
31.69 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
14.45 Mn.
638 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.24 Mn.
7 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
45.6%
14.45 Mn. of 31.69 Mn. without a tender
National median: 33.4%
Ranked 1,132 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in VASLUI county · Ranked 63 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 93; the other 81 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 | 1,383,271 | — | 14,672,433 | 16,055,704 | 50.7% | 14 |
| 2 | CROIALY CONSTRUCT SRL CUI: 21758084 | 345,705 | — | 1,455,919 | 1,801,624 | 5.7% | 6 |
| 3 | CHZ LIGHTING SRL CUI: 46411730 | 1,046,273 | — | — | 1,046,273 | 3.3% | 2 |
| 4 | RIVA SYSTEMS SRL CUI: 33983780 | 942,000 | — | — | 942,000 | 3.0% | 24 |
| 5 | ONE LED SRL CUI: 43400124 | 845,000 | — | — | 845,000 | 2.7% | 1 |
| 6 | ASCONTI VFT SRL CUI: 14134320 | 798,564 | — | — | 798,564 | 2.5% | 1 |
| 7 | LAFORSERVICE SRL CUI: 6673529 | 701,229 | — | — | 701,229 | 2.2% | 5 |
| 8 | GOTICA MANAGEMENT SYSTEM SRL CUI: 33853110 | 595,000 | — | — | 595,000 | 1.9% | 10 |
| 9 | CIVIL PROIECT SRL CUI: 15099639 | 469,710 | — | — | 469,710 | 1.5% | 14 |
| 10 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | 451,581 | — | — | 451,581 | 1.4% | 3 |
The share is taken of the 31.69 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 |
|---|---|---|---|---|
| DA41278689 | POSIBIL SISTEM SRL CUI: 10533116 | 34300000-0 | 28.09.2026 | 3,181 |
| Contract object: achizitie anvelope microbuze scolare + curea de accesorii | ||||
| DA41264445 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 79132100-9 | 25.09.2026 | 2,675 |
| Contract object: semnaturi si sigiliu electronic bazat pe certificat digital in cloud pentru comuna hoceni | ||||
| DA41226616 | ELECTRO-SANIT SRL CUI: 12364803 | 44192000-2 | 21.09.2026 | 1,046 |
| Contract object: diverse materiale de intretinere | ||||
| DA41175146 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 2,396 |
| Contract object: fosa septica ecologica pp-c3000l 7-12lc | ||||
| DA41150017 | CRIDOR-SERV SRL CUI: 18770258 | 44423450-0 | 10.09.2026 | 579 |
| Contract object: placute numere mopede, scutere | ||||
| DA41118377 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 04.09.2026 | 1,345 |
| Contract object: diverse articole | ||||
| DA41103744 | NIKRISMARF SRL CUI: 46065962 | 44192000-2 | 03.09.2026 | 3,672 |
| Contract object: diverse materiale de constructii | ||||
| DA41082785 | MUSAT SECURITY TEAM SRL CUI: 24513410 | 45312100-8 | 02.09.2026 | 13,079 |
| Contract object: lucrari executie completare instalatie detectie incendiu gradinita hoceni | ||||
| DA41067027 | POPA MARIUS-GABRIEL - PERSOANA FIZICA AUTORIZATA - CADASTRU GEODEZIE CARTOGRAFIE CUI: 28921609 | 71354300-7 | 28.08.2026 | 2,000 |
| Contract object: inscrierea in cartea funciara nr. 70087 a comunei hoceni a 2 statii de incarcare vehicule electrice | ||||
| DA41063825 | BRAYCONSTRUCT SRL CUI: 47440199 | 45000000-7 | 27.08.2026 | 28,176 |
| Contract object: lucrari de constructii gradinita hoceni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110185 | procedura simplificata | 39160000-1 | 06.09.2024 | 339,857 |
| Contract object: achizitie de mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna hoceni, judetul vaslui | ||||
| SCNA1097495 | procedura simplificata | 45321000-3 | 08.01.2024 | 1,455,919 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitarea termica si energetica a obiectivului educational gradinita deleni com. hocenl judetul vaslui | ||||
| SCNA1092737 | procedura simplificata | 72260000-5 | 26.09.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional in cadrul comunei hoceni, judetul vaslui prin proiectul nr. c10-i1.2-1198, apel pnrr/2022/c10/i1.2 ecosistem digital interconectat si integrat in cadrul judetului vaslui. | ||||
| SCNA1058967 | procedura simplificata | 30213200-7 | 04.10.2021 | 367,140 |
| Contract object: achizitionarea de hardware tic respectiv tablete si echipamente/ dispozitive electronice pentru uz scolar cu acces la internet si sistem de management pentru dispozitive | ||||
| SCNA1043416 | procedura simplificata | 45221110-6 | 30.09.2020 | 422,012 |
| Contract object: obiect nr. 2 - pod din beton armat cadre inchise tip c2 peste un torent neclasificat in satul oteleni (punct la burghelea), comuna hoceni, aferent parti din constructie distincte si independente din punct de vedere fizic si functional poduri si podete in localitatea oteleni, comuna hoceni, judetul vaslui aferenta investitiei alimentare cu apa in deleni si oteleni si poduri si podete in localitatea oteleni, comuna hoceni, judetul vaslui | ||||
| SCNA1015329 | procedura simplificata | 45233120-6 | 23.04.2019 | 9,065,496 |
| Contract object: contract executie lucrari pentru modernizare strazi in oteleni, comuna hoceni, judetul vaslui | ||||
| SCNA1002592 | procedura simplificata | 45233120-6 | 09.08.2018 | 5,184,925 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri satesti in localitatile hoceni si deleni, comuna hoceni, 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/3394309/api/v1/authorities/3394309/spend/api/v1/authorities/3394309/scores/api/v1/authorities/3394309/benchmarks/api/v1/authorities/3394309/county/api/v1/red-flags/by-authority/3394309/api/v1/authorities/3394309/years/api/v1/authorities/3394309/cpv/api/v1/authorities/3394309/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders