Total spending
31.89 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
9.74 Mn.
520 purchases
Offline purchases
12,690 RON
14 purchases
Tenders
22.14 Mn.
10 procedures · 12 contracts
Single-bidder rate
69.2%
13 lots
National rate: 40.9%
Ranked 628 of 5,138
DSI index
30.6%
9.75 Mn. of 31.89 Mn. without a tender
National median: 33.4%
Ranked 2,442 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in VASLUI county · Ranked 62 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 96; the other 84 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 | 45,170 | — | 14,973,547 | 15,018,717 | 47.1% | 8 |
| 2 | NOMPELET SRL CUI: 28229633 | — | — | 5,212,004 | 5,212,004 | 16.3% | 1 |
| 3 | ANDRY CONS SRL CUI: 22129864 | 34,500 | — | 1,240,516 | 1,275,016 | 4.0% | 2 |
| 4 | CHZ LIGHTING SRL CUI: 46411730 | 749,326 | — | — | 749,326 | 2.3% | 1 |
| 5 | RIVA SYSTEMS SRL CUI: 33983780 | 672,000 | — | — | 672,000 | 2.1% | 20 |
| 6 | KTZ EDIL INTERNATIONAL SRL CUI: 26130470 | 665,298 | — | — | 665,298 | 2.1% | 6 |
| 7 | TOP-CAD SRL CUI: 13659900 | 506,352 | — | — | 506,352 | 1.6% | 5 |
| 8 | TIVICO IMPEX SRL CUI: 8798146 | 494,964 | — | — | 494,964 | 1.6% | 26 |
| 9 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | 450,193 | — | — | 450,193 | 1.4% | 4 |
| 10 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 400,000 | 400,000 | 1.3% | 1 |
The share is taken of the 31.89 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 |
|---|---|---|---|---|
| DA41268468 | PAMINTOP SRL CUI: 28255411 | 71354300-7 | 28.09.2026 | 10,500 |
| Contract object: studiu topografic si doc. avizare ocpi iluminat gagesti | ||||
| DA40944366 | ECONOVA SRL CUI: 24586285 | 90700000-4 | 05.08.2026 | 3,500 |
| Contract object: documentatii pentru obtinerea acordului de mediu: rim, ea, memorii prezentare, notificari-iluminat | ||||
| DA40943868 | CHZ LIGHTING SRL CUI: 46411730 | 45310000-3 | 05.08.2026 | 749,326 |
| Contract object: executari lucrari de modernizare si extindere iluminat public stradal | ||||
| DA40893756 | ELECTRICOPET SRL CUI: 15747927 | 45223300-9 | 28.07.2026 | 23,472 |
| Contract object: lucrari platforma betonata pentru statii incarcare vehicule electrice | ||||
| DA40858800 | BILD CONSTRUCT ENERGY SRL CUI: 53255552 | 71314300-5 | 21.07.2026 | 2,500 |
| Contract object: servicii de consultanta in eficienta energetica gradinita | ||||
| DA40671453 | DIESEL STAR SRL CUI: 15412590 | 50116000-1 | 19.06.2026 | 1,620 |
| Contract object: piese schimb pompa injectie 8523a881w | ||||
| DA40669756 | TIVICO IMPEX SRL CUI: 8798146 | 44192000-2 | 19.06.2026 | 19,213 |
| Contract object: pachet materiale constructii padoc | ||||
| DA40667341 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 19.06.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA40424458 | HUB ENGINEERING SRL CUI: 39721681 | 71310000-4 | 19.05.2026 | 3,000 |
| Contract object: membru specialist in comisia de receptie -construire gradinita in com.gagesti, jud. vaslui | ||||
| DA40315765 | ELECTRICOPET SRL CUI: 15747927 | 45310000-3 | 05.05.2026 | 17,143 |
| Contract object: bransament pentru statie de incarcare vehicule electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782115 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 17.06.2026 | 4,132 |
| Contract object: carburant auto | ||||
| DAN2782103 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 17.06.2026 | 4,132 |
| Contract object: carburant auto | ||||
| DAN2380179 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 07.02.2025 | 240 |
| Contract object: servicii publicitare-anunt pt. acord mediu-infiintare sistem de alimentare cu apa in com gagesti,jud.vaslui | ||||
| DAN2380174 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 07.02.2025 | 180 |
| Contract object: servicii publicitare-anunt ac pt. realizare sistem de supraveghere in com. gagesti, jud. vaslui | ||||
| DAN2380169 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 07.02.2025 | 490 |
| Contract object: servicii publicitare-anunt privind afisarea publica a documentelor tehnice ale cadastrului | ||||
| DAN2380159 | INFO TRUST SRL CUI: 16370727 | 39830000-9 | 07.02.2025 | 420 |
| Contract object: produse de curatenie | ||||
| DAN2380154 | INFO TRUST SRL CUI: 16370727 | 39830000-9 | 07.02.2025 | 543 |
| Contract object: produse de curatenie | ||||
| DAN2380149 | INFO TRUST SRL CUI: 16370727 | 39830000-9 | 07.02.2025 | 330 |
| Contract object: produse de curatenie | ||||
| DAN2380146 | INFO TRUST SRL CUI: 16370727 | 39830000-9 | 07.02.2025 | 224 |
| Contract object: produse de curatenie | ||||
| DAN2380143 | INFO TRUST SRL CUI: 16370727 | 39830000-9 | 07.02.2025 | 503 |
| Contract object: produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125690 | procedura simplificata | 45232150-8 | 23.09.2025 | 10,424,008 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,infiintare sistem de alimentare cu apa in comuna gagesti, judetul vaslui | ||||
| SCNA1114390 | procedura simplificata | 45210000-2 | 29.11.2024 | 1,240,516 |
| Contract object: executie lucrari de investitie pentru proiectul infiintarea centrului comunitar integrat in comuna gagesti, judetul vaslui, finantat prin pnrr componenta 12, ministerul sanatatii. | ||||
| CAN1127180 | licitatie deschisa | 30195200-4 | 30.05.2024 | 39,605 |
| Contract object: furnizare echipamente informatice noi pentru partenerul: 12 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1103315 | procedura simplificata | 45210000-2 | 08.05.2024 | 1,492,019 |
| Contract object: construire dispensar medical in comuna gagesti, judetul vaslui- rest de executat | ||||
| SCNA1091876 | procedura simplificata | 72260000-5 | 08.09.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional in cadrul comunei gagesti, judetul vaslui | ||||
| SCNA1064525 | procedura simplificata | 30213200-7 | 10.01.2022 | 271,920 |
| Contract object: achizitionare dispozitive si echipamente it in cadrul proiectului achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna gagesti, judetul vaslui | ||||
| SCNA1040152 | procedura simplificata | 45221111-3 | 27.07.2020 | 1,903,119 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul amenajare poduri in localitatile gagesti, tupilati si popeni si reparatii pod in localitatea peicani, comuna gagesti, judetul vaslui | ||||
| SCNA1015405 | procedura simplificata | 45233140-2 | 23.04.2019 | 4,196,113 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizare drumuri de interes local in satele giurcani, peicani si tupilati, comuna gagesti, judetul vaslui. | ||||
| SCNA1010671 | procedura simplificata | 45214100-1 | 27.12.2018 | 1,244,914 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul construire gradinita in comuna gagesti, judetul vaslui | ||||
| SCNA1010669 | procedura simplificata | 45215120-4 | 27.12.2018 | 925,378 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul construire dispensar medical in comuna gagesti, jud. 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/3552050/api/v1/authorities/3552050/spend/api/v1/authorities/3552050/scores/api/v1/authorities/3552050/benchmarks/api/v1/authorities/3552050/county/api/v1/red-flags/by-authority/3552050/api/v1/authorities/3552050/years/api/v1/authorities/3552050/cpv/api/v1/authorities/3552050/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders