Total spending
45.20 Mn.
375 suppliers · spent between 2018 and 2026
Direct purchases
16.45 Mn.
795 purchases
Offline purchases
560,925 RON
366 purchases
Tenders
28.19 Mn.
7 procedures · 7 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
37.6%
17.01 Mn. of 45.20 Mn. without a tender
National median: 33.4%
Ranked 1,759 of 4,323
HHI
4,178
0 of 1 markets concentrated
National median: 1,961
Ranked 404 of 3,055
In county context: 0.52% of everything spent in VASLUI county · Ranked 41 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 142; the other 130 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 | 1,646,998 | — | 16,307,332 | 17,954,330 | 39.7% | 20 |
| 2 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 94,400 | — | 5,984,820 | 6,079,220 | 13.5% | 3 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 1,531,804 | — | 2,415,097 | 3,946,901 | 8.7% | 4 |
| 4 | ECASTEF REABILITARI SRL CUI: 40727955 | 1,421,736 | — | — | 1,421,736 | 3.1% | 19 |
| 5 | BRUCO ANTREPRIZA SRL CUI: 34255025 | — | — | 1,308,245 | 1,308,245 | 2.9% | 1 |
| 6 | LOZ PROIECT X LINE SRL CUI: 47228855 | — | — | 1,308,245 | 1,308,245 | 2.9% | 1 |
| 7 | SOVCADLEX SRL CUI: 31082558 | 1,262,906 | — | — | 1,262,906 | 2.8% | 13 |
| 8 | DACIUMAR SRL CUI: 26411905 | 699,084 | 123,664 | — | 822,748 | 1.8% | 86 |
| 9 | CROWD SPAL SRL CUI: 27072688 | 8,136 | — | 570,500 | 578,636 | 1.3% | 2 |
| 10 | BSFG CONSULTING SRL CUI: 47053060 | 527,000 | — | — | 527,000 | 1.2% | 12 |
The share is taken of the 45.20 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 |
|---|---|---|---|---|
| DA41253420 | PADASIL SRL CUI: 23445768 | 14210000-6 | 25.09.2026 | 7,000 |
| Contract object: achizitie nisip pentru uat comuna lunca banului, judetul vaslui | ||||
| DA41254211 | ZETOR TRACTOR SRL CUI: 17235478 | 16810000-6 | 24.09.2026 | 3,320 |
| Contract object: achizitie gearbox tocator pentru uat comuna lunca banului, judetul vaslui | ||||
| DA41229447 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 21.09.2026 | 1,139 |
| Contract object: achizitie produse curatenie comuna lunca banului, judetul vaslui | ||||
| DA41181619 | BSFG CONSULTING SRL CUI: 47053060 | 79418000-7 | 15.09.2026 | 45,000 |
| Contract object: achizitie servicii de consultanta in achizitii proiect sala de sport | ||||
| DA41144152 | SC ALBACOM BIZ SRL CUI: 15432686 | 38652120-7 | 09.09.2026 | 1,067 |
| Contract object: achizitie video proiector echipa eci lunca banului, judetul vaslui | ||||
| DA41129875 | PC GARAGE SRL CUI: 17612390 | 30232150-0 | 08.09.2026 | 10,367 |
| Contract object: achizitie produse it echipa eci comuna lunca banului, judetul vaslui | ||||
| DA41047107 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 38571000-8 | 26.08.2026 | 4,352 |
| Contract object: achizitie indicatoare rutiere comuna lunca banului, judetul vaslui | ||||
| DA40975874 | ECOFIN GROUP BENEFIT SRL CUI: 33883340 | 79311200-9 | 11.08.2026 | 3,000 |
| Contract object: achiz servicii intocmire doc imunizare schimb climatice proiect sala de sport in sat lunca banului | ||||
| DA40975360 | SPECIALISTUL SRL CUI: 21168474 | 79341000-6 | 11.08.2026 | 1,983 |
| Contract object: achizitie panouri informative pentru uat comuna lunca banului, jud. vaslui | ||||
| DA40966167 | MAXSECURITY SRL CUI: 48973106 | 35125000-6 | 10.08.2026 | 40,000 |
| Contract object: achizitie servicii de extindere si modernizare supraveghere video pentru uat comuna lunca banului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2597251 | NILCOM SERVTRANS SRL CUI: 35777396 | 71631200-2 | 06.11.2025 | 462 |
| Contract object: inspectie tehnica auto | ||||
| DAN2597217 | EDITURA GAMA SRL CUI: 5786996 | 22113000-5 | 06.11.2025 | 223 |
| Contract object: carti premiere copii | ||||
| DAN2597215 | COMPANIA DE LIBRARII BUCURESTI SA CUI: 361307 | 22113000-5 | 06.11.2025 | 431 |
| Contract object: carti premiere copii | ||||
| DAN2597208 | NILCOM SERVTRANS SRL CUI: 35777396 | 71631200-2 | 06.11.2025 | 198 |
| Contract object: servicii inspectie tehnica | ||||
| DAN2597205 | ALTEX ROMANIA SRL CUI: 2864518 | 38115100-5 | 06.11.2025 | 2,645 |
| Contract object: camere supraveghere microbuze elevi | ||||
| DAN2597199 | NILCOM SERVTRANS SRL CUI: 35777396 | 71631200-2 | 06.11.2025 | 612 |
| Contract object: inspectii itp | ||||
| DAN2597193 | DACIUMAR SRL CUI: 26411905 | 44810000-1 | 06.11.2025 | 1,244 |
| Contract object: vopsea verde | ||||
| DAN2597190 | SEASON CORE SPORT SRL CUI: 34968339 | 39541200-8 | 06.11.2025 | 807 |
| Contract object: plase profesionale porti handbal | ||||
| DAN2597184 | ROCAST SRL CUI: 13535090 | 44423000-1 | 06.11.2025 | 1,171 |
| Contract object: cleme stalp rectangular | ||||
| DAN2597177 | MR SEM SRL CUI: 36784162 | 39540000-9 | 06.11.2025 | 1,335 |
| Contract object: plasa umbrire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132469 | procedura simplificata | 45251100-2 | 24.04.2026 | 999,619 |
| Contract object: executie lucrari pentru proiectul investitional -construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu, in comuna lunca banului, judetul vaslui | ||||
| SCNA1130218 | procedura simplificata | 45000000-7 | 03.02.2026 | 1,415,478 |
| Contract object: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei lunca banului, judetul vaslui finantat prin pnrr, componenta c10 | ||||
| SCNA1129945 | procedura simplificata | 45212300-9 | 22.01.2026 | 2,616,490 |
| Contract object: proiectare si executie pentru proiectul investitional -upgrading the cultural infrastructure in lunca banului commune, vaslui county and cubolta village, singerei rayon, by modernising cultural institutions and developing joint cultural activities | ||||
| SCNA1069788 | procedura simplificata | 16710000-5 | 17.05.2022 | 291,450 |
| Contract object: achizitie tractor cu incarcator frontal cu cupa si furca pentru europaleti, pentru uat comuna lunca banului, jud. vaslui | ||||
| SCNA1055499 | procedura simplificata | 45233120-6 | 23.07.2021 | 11,969,640 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie: modernizare drumuri in comuna lunca banului, judetul vaslui | ||||
| SCNA1034205 | procedura simplificata | 45212120-3 | 30.03.2020 | 570,500 |
| Contract object: spatiu public de recreere colacu comuna lunca banului, judetul vaslui | ||||
| SCNA1026520 | procedura simplificata | 45233120-6 | 04.11.2019 | 10,322,512 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie: modernizare dc 34a si strazile 2b, 3c, 4d din satul lunca banului, comuna lunca banului, 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/3394368/api/v1/authorities/3394368/spend/api/v1/authorities/3394368/scores/api/v1/authorities/3394368/benchmarks/api/v1/authorities/3394368/county/api/v1/red-flags/by-authority/3394368/api/v1/authorities/3394368/years/api/v1/authorities/3394368/cpv/api/v1/authorities/3394368/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders