Total spending
31.59 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
16.89 Mn.
569 purchases
Offline purchases
170,954 RON
124 purchases
Tenders
14.53 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
54.0%
17.06 Mn. of 31.59 Mn. without a tender
National median: 33.4%
Ranked 659 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in VASLUI county · Ranked 64 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 91; the other 79 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 | 6,959,197 | — | 9,814,801 | 16,773,998 | 53.1% | 19 |
| 2 | AQUA COLECTOR SRL CUI: 32143939 | — | — | 3,442,652 | 3,442,652 | 10.9% | 1 |
| 3 | KODYSHOP CONSTRUCT SRL CUI: 26286250 | 1,620,397 | — | — | 1,620,397 | 5.1% | 25 |
| 4 | CARISAB SRL CUI: 22137670 | 1,047,339 | — | — | 1,047,339 | 3.3% | 21 |
| 5 | GEO-FAB CONSTRUCT SRL CUI: 39100889 | 911,354 | — | — | 911,354 | 2.9% | 14 |
| 6 | I & G ROAD PROJECT SRL CUI: 18634370 | 894,500 | — | — | 894,500 | 2.8% | 22 |
| 7 | NAVION MTI SRL CUI: 41177876 | 506,522 | — | — | 506,522 | 1.6% | 2 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 473,100 | 473,100 | 1.5% | 1 |
| 9 | ELECTRO-SANIT SRL CUI: 12364803 | 382,932 | 2,942 | — | 385,874 | 1.2% | 38 |
| 10 | HAGHE SRL CUI: 972297 | — | — | 341,256 | 341,256 | 1.1% | 1 |
The share is taken of the 31.59 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 |
|---|---|---|---|---|
| DA41172277 | GEO-FAB CONSTRUCT SRL CUI: 39100889 | 45400000-1 | 14.09.2026 | 42,900 |
| Contract object: modernizare dispensar duda - lucrari finisaje | ||||
| DA41105446 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41104273 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 03.09.2026 | 867 |
| Contract object: pachet tonere | ||||
| DA41072359 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 28.08.2026 | 709 |
| Contract object: pachet materiale curatenie | ||||
| DA41033592 | ANDREII TEHNOMETAL SRL CUI: 42429807 | 43325000-7 | 24.08.2026 | 37,250 |
| Contract object: pachet elemete de joaca pentru copii | ||||
| DA41033485 | ANDREII TEHNOMETAL SRL CUI: 42429807 | 37535200-9 | 24.08.2026 | 33,650 |
| Contract object: pachet elemente de joaca pentru amenajare spatiu de joaca pentru gradinita valea grecului | ||||
| DA41030798 | CARISAB SRL CUI: 22137670 | 45310000-3 | 21.08.2026 | 49,393 |
| Contract object: lucrare | ||||
| DA40980452 | ELECTRO-SANIT SRL CUI: 12364803 | 44221100-6 | 12.08.2026 | 29,027 |
| Contract object: tamplarie pvc(usi si ferestre pvc) _dispensar duda | ||||
| DA40902773 | VIACONS RUTIER SRL CUI: 14234540 | 45233141-9 | 29.07.2026 | 465,024 |
| Contract object: intretinere strazi prin pietruire in satele epureni, duda si valea grecului | ||||
| DA40855029 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 21.07.2026 | 621 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top april copy | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858766 | SPECIALISTUL SRL CUI: 21168474 | 39298700-4 | 21.09.2026 | 128 |
| Contract object: placheta personalizata | ||||
| DAN2858762 | AUTO STING PROTECT SRL CUI: 32385878 | 50413200-5 | 21.09.2026 | 3,965 |
| Contract object: verificare, incarcare singatoare | ||||
| DAN2851515 | BRANISS SRL CUI: 11373420 | 42670000-3 | 11.09.2026 | 141 |
| Contract object: piese motocoasa | ||||
| DAN2846182 | CAZACU VASILE IULIAN INTREPRINDERE INDIVIDUALA CUI: 34473291 | 34300000-0 | 03.09.2026 | 5,790 |
| Contract object: piese auto | ||||
| DAN2843069 | BRANISS SRL CUI: 11373420 | 16800000-3 | 31.08.2026 | 362 |
| Contract object: consumabile motocoasa | ||||
| DAN2830814 | BRANISS SRL CUI: 11373420 | 42670000-3 | 12.08.2026 | 397 |
| Contract object: piese motocoasa | ||||
| DAN2830806 | OFFICESERV SRL CUI: 16172932 | 31430000-9 | 12.08.2026 | 240 |
| Contract object: acumulatori | ||||
| DAN2830794 | PASBUN CONSTRUCT SRL CUI: 24354480 | 44100000-1 | 12.08.2026 | 5,980 |
| Contract object: materiale pentru constructii | ||||
| DAN2807235 | BRANISS SRL CUI: 11373420 | 42670000-3 | 13.07.2026 | 461 |
| Contract object: piese motocoasa | ||||
| DAN2807229 | DENISIO SRL CUI: 18850462 | 50112300-6 | 13.07.2026 | 250 |
| Contract object: servicii spalatorie auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136066 | licitatie deschisa | 30213300-8 | 30.10.2024 | 473,100 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale constantin asiminei, sat epureni, comuna duda-epureni, judetul vaslui - achizitionarea de echipamente, software si alte solutii tic | ||||
| CAN1132926 | licitatie deschisa | 39160000-1 | 09.09.2024 | 341,256 |
| Contract object: achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale constantin asiminei, sat epureni, comuna duda-epureni, judetul vaslui | ||||
| SCNA1091452 | procedura simplificata | 45233120-6 | 30.08.2023 | 9,814,801 |
| Contract object: executie lucrari pentru investitia: modernizare strazi prin asfaltare in comuna duda-epureni, judetul vaslui | ||||
| SCNA1054832 | procedura simplificata | 45330000-9 | 09.07.2021 | 3,442,652 |
| Contract object: executie lucrari - alimentare cu apa in localitatile duda, epureni si valea grecului, comuna duda- epureni , judetul vaslui | ||||
| SCNA1031738 | procedura simplificata | 43200000-5 | 31.01.2020 | 263,520 |
| Contract object: achizitie echipamente pentru interventii in situatii de urgenta in comuna duda-epureni, judetul vaslui | ||||
| SCNA1015875 | procedura simplificata | 16700000-2 | 07.05.2019 | 190,500 |
| Contract object: achizitie tractor | ||||
- 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/3394350/api/v1/authorities/3394350/spend/api/v1/authorities/3394350/scores/api/v1/authorities/3394350/benchmarks/api/v1/authorities/3394350/county/api/v1/red-flags/by-authority/3394350/api/v1/authorities/3394350/years/api/v1/authorities/3394350/cpv/api/v1/authorities/3394350/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders