Total spending
47.53 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
23.88 Mn.
696 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.65 Mn.
11 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
50.3%
23.88 Mn. of 47.53 Mn. without a tender
National median: 33.4%
Ranked 856 of 4,323
HHI
2,108
0 of 1 markets concentrated
National median: 1,961
Ranked 1,386 of 3,055
In county context: 0.54% of everything spent in VASLUI county · Ranked 37 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 104; the other 92 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 | — | — | 8,923,753 | 8,923,753 | 18.8% | 1 |
| 2 | VIACONS RUTIER SRL CUI: 14234540 | 467,338 | — | 6,484,039 | 6,951,377 | 14.6% | 2 |
| 3 | ELECTRICOPET SRL CUI: 15747927 | 5,904,601 | — | — | 5,904,601 | 12.4% | 58 |
| 4 | TRANS CARPAT SRL CUI: 15504340 | — | — | 3,084,092 | 3,084,092 | 6.5% | 1 |
| 5 | DRAFT CONSTRUCT SRL CUI: 16322932 | — | — | 1,476,000 | 1,476,000 | 3.1% | 1 |
| 6 | DIRECT GROUP SOLUTIONS SRL CUI: 31109130 | 980,227 | — | — | 980,227 | 2.1% | 4 |
| 7 | BUZAMAT CONSTRUCT SRL CUI: 25250355 | 269,476 | — | 672,715 | 942,191 | 2.0% | 7 |
| 8 | TEOVAL & CO SRL CUI: 30516918 | 8,435 | — | 786,983 | 795,418 | 1.7% | 2 |
| 9 | VIZACAD EXPERT SRL CUI: 22227706 | 722,217 | — | — | 722,217 | 1.5% | 14 |
| 10 | MOBILZONE SRL CUI: 17947948 | 654,400 | — | — | 654,400 | 1.4% | 3 |
The share is taken of the 47.53 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 |
|---|---|---|---|---|
| DA41281088 | DIRECT GROUP AG SRL CUI: 29083098 | 32323500-8 | 29.09.2026 | 4,000 |
| Contract object: interventie sistem supraveghere video la nivel de ua | ||||
| DA41281289 | INFO TRUST SRL CUI: 16370727 | 30200000-1 | 28.09.2026 | 13,516 |
| Contract object: pachet echipament si accesorii pentru computer | ||||
| DA41281344 | INFO TRUST SRL CUI: 16370727 | 42964000-1 | 28.09.2026 | 4,318 |
| Contract object: pachet articole birotica eci social | ||||
| DA41281382 | INFO TRUST SRL CUI: 16370727 | 39162100-6 | 28.09.2026 | 5,513 |
| Contract object: pachet kit consilier scolar | ||||
| DA41255237 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 24.09.2026 | 981 |
| Contract object: servicii de asigurare rca | ||||
| DA41228561 | ANTSERVICE SRL CUI: 36409732 | 30213300-8 | 21.09.2026 | 8,200 |
| Contract object: calculator dell r7-8700g 32g/512gb/2tb/2lan/ups | ||||
| DA41210921 | INFO TRUST SRL CUI: 16370727 | 44175000-7 | 18.09.2026 | 1,110 |
| Contract object: panou personalizat | ||||
| DA41118423 | GEOTOP SRL CUI: 15540300 | 70000000-1 | 08.09.2026 | 2,650 |
| Contract object: evaluari imobile si bunuri mobile | ||||
| DA41097483 | ELECTRICOPET SRL CUI: 15747927 | 34993000-4 | 02.09.2026 | 71,000 |
| Contract object: corp iluminat stradal 30w | ||||
| DA41087920 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516000-0 | 01.09.2026 | 640 |
| Contract object: servicii de asigurare rccal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129486 | procedura simplificata | 45251100-2 | 08.01.2026 | 962,768 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in comuna iana, judetul vaslui | ||||
| SCNA1110996 | procedura simplificata | 30195200-4 | 23.09.2024 | 133,642 |
| Contract object: furnizare echipamente tic pentru organizarea in mediul virtual pentru proiectul dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din comuna iana, judetul vaslui | ||||
| SCNA1108842 | procedura simplificata | 45233120-6 | 08.08.2024 | 8,923,753 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare strazi sat iana, comuna iana, judetul vaslui | ||||
| SCNA1105095 | procedura simplificata | 30195200-4 | 04.06.2024 | 271,090 |
| Contract object: dotarea cu mobilier si echipamente digitale a unitatilor de invatamant din comuna iana, judetul vaslui, lot 1, lot 2 | ||||
| SCNA1095221 | procedura simplificata | 45321000-3 | 14.11.2023 | 1,476,000 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitarea termica si energetica a obiectivului educational scoala gimnaziala nr.1, corp a, sat iana, comuna iana, judetul vaslui | ||||
| SCNA1084222 | procedura simplificata | 45233120-6 | 24.03.2023 | 6,484,039 |
| Contract object: modernizare drumuri satesti in localitatea silistea,comuna iana, judetul vaslui - rest ramas de executat | ||||
| SCNA1081404 | procedura simplificata | 45111291-4 | 04.01.2023 | 672,715 |
| Contract object: amenajare, imprejmuire si dotare - gradinita cu program normal - 3 grupe, localitatea iana, comuna iana, judetul vaslui | ||||
| SCNA1080066 | procedura simplificata | 18143000-3 | 06.12.2022 | 549,753 |
| Contract object: achizitie echipamente medicale pentru unitatile de invatamant din comuna iana, judetul vaslui in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 a unitatilor de invatamant din comuna iana, judetul vaslui | ||||
| SCNA1009779 | procedura simplificata | 43221000-8 | 10.12.2018 | 301,740 |
| Contract object: achizitie autogreder in comuna iana, judetul vaslui | ||||
| SCNA1002377 | procedura simplificata | 45232150-8 | 06.08.2018 | 786,983 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul extindere sistem de alimentare cu apa in localitatea iana, comuna iana, 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/3394325/api/v1/authorities/3394325/spend/api/v1/authorities/3394325/scores/api/v1/authorities/3394325/benchmarks/api/v1/authorities/3394325/county/api/v1/red-flags/by-authority/3394325/api/v1/authorities/3394325/years/api/v1/authorities/3394325/cpv/api/v1/authorities/3394325/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders