Total spending
47.55 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
15.30 Mn.
609 purchases
Offline purchases
0 RON
0 purchases
Tenders
32.26 Mn.
11 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
32.2%
15.30 Mn. of 47.55 Mn. without a tender
National median: 33.4%
Ranked 2,283 of 4,323
HHI
1,279
0 of 1 markets concentrated
National median: 1,961
Ranked 2,361 of 3,055
In county context: 0.54% of everything spent in VASLUI county · Ranked 36 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 98; the other 86 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 | 1,297,658 | — | 13,215,557 | 14,513,215 | 30.5% | 4 |
| 2 | ENERGOCONSTRUCT SRL CUI: 3337028 | — | — | 9,965,866 | 9,965,866 | 21.0% | 3 |
| 3 | PROHOME SRL CUI: 20688029 | 50,000 | — | 4,722,500 | 4,772,500 | 10.0% | 2 |
| 4 | ELECTRICOPET SRL CUI: 15747927 | 1,889,335 | — | — | 1,889,335 | 4.0% | 10 |
| 5 | URBAN PROIECT SA CUI: 6692687 | — | — | 1,477,969 | 1,477,969 | 3.1% | 2 |
| 6 | MADCOM DLS IMPEX SRL CUI: 9578386 | — | — | 1,200,000 | 1,200,000 | 2.5% | 1 |
| 7 | VIZACAD EXPERT SRL CUI: 22227706 | 944,614 | — | — | 944,614 | 2.0% | 9 |
| 8 | EVAMIA GABRIEL SRL CUI: 42431360 | 738,400 | — | — | 738,400 | 1.6% | 4 |
| 9 | KTZ EDIL INTERNATIONAL SRL CUI: 26130470 | — | — | 540,398 | 540,398 | 1.1% | 1 |
| 10 | EDU APPS SRL CUI: 28062674 | 29,513 | — | 501,151 | 530,664 | 1.1% | 3 |
The share is taken of the 47.55 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 |
|---|---|---|---|---|
| DA41273415 | REMUS GRUP SRL CUI: 15462091 | 39100000-3 | 28.09.2026 | 23,156 |
| Contract object: echipamente de birou pt.echipele de comunitare integrate | ||||
| DA41272888 | REMUS GRUP SRL CUI: 15462091 | 39100000-3 | 28.09.2026 | 18,595 |
| Contract object: echipamente/kituri pentru activitatile specifice echipelor comunitare integrate | ||||
| DA41100226 | REMUS GRUP SRL CUI: 15462091 | 39100000-3 | 03.09.2026 | 146,782 |
| Contract object: pachet sprijin pentru imbunatatirea conditiilor de locuire comuna pogana , judetul valui | ||||
| DA41090420 | NEDJOY FOOD SRL CUI: 40772905 | 55524000-9 | 02.09.2026 | 224,117 |
| Contract object: pachet de sprijin alimentar destinat copiilor vulnerabili beneficiari ai programului | ||||
| DA41048780 | PANDORA IPEX SRL CUI: 54219230 | 44114220-0 | 25.08.2026 | 11,564 |
| Contract object: tuburi armate diametru 500 cu 5 m | ||||
| DA40808469 | IRIS VP SRL CUI: 47294077 | 71328000-3 | 14.07.2026 | 1,000 |
| Contract object: verificare dtac la cerintele a4, b2, d pentru modificare tema in timpul executiei | ||||
| DA40808642 | ALL INSTAL SIDE SRL CUI: 45856861 | 71328000-3 | 14.07.2026 | 1,000 |
| Contract object: verificare proiect - modificare tema in timpul executiei pentru | ||||
| DA40775286 | DIAMANT JUPITER SA CUI: 7634633 | 55110000-4 | 07.07.2026 | 25,500 |
| Contract object: casare si masa copii+ insotitori - mare 2026 | ||||
| DA40712646 | MARIODORO PROIECT SRL CUI: 40776702 | 71521000-6 | 29.06.2026 | 50,000 |
| Contract object: dirigentie santier - modernizare drumuri de interes local in comuna pogana, judetul vaslui | ||||
| DA40685312 | VIL-POPA AUTO SRL CUI: 37553654 | 50112000-3 | 23.06.2026 | 6,035 |
| Contract object: reparatie daster | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137535 | licitatie deschisa | 34144910-0 | 16.01.2026 | 1,200,000 |
| Contract object: achizitia unui microbuz electric (nepoluant) si a unei statii de reincarcare lenta/standard pentru transport persoane in satul pogana, comuna pogana, judetul vaslui in cadrul proiectului investitional c10- i1.1-innoirea parcului de vehicule destinate transportului public (achizitia de vehicule nepoluante) | ||||
| SCNA1128146 | procedura simplificata | 45222110-3 | 25.11.2025 | 2,364,357 |
| Contract object: executie lucrari pentru obiectivul de investitie infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna pogana, judetul vaslui | ||||
| SCNA1117709 | procedura simplificata | 45210000-2 | 04.03.2025 | 1,080,796 |
| Contract object: executie lucrari de investitie pentru proiectul facilitarea accesului la asistenta medicala primara prin infiintarea unui centru comunitar integrat in comuna pogana, judetul vaslui, finantat prin pnrr componenta 12, ministerul sanatatii. | ||||
| SCNA1113197 | procedura simplificata | 45321000-3 | 05.11.2024 | 2,879,009 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala nr.1 pogana, comuna pogana, judetul vaslui | ||||
| SCNA1104971 | procedura simplificata | 31710000-6 | 03.06.2024 | 501,151 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna pogana necesare pentru derularea proiectului investitional dotarea si echiparea unitatilor de invatamant preuniversitar din comuna pogana, judetul vaslui | ||||
| SCNA1104969 | procedura simplificata | 39100000-3 | 03.06.2024 | 295,645 |
| Contract object: dotarea cu mobilier a unitatiilor de invatamant din comuna pogana necesare pentru derularea proiectului investitional dotarea si echiparea unitatilor de invatamant preuniversitar din comuna pogana, judetul vaslui | ||||
| SCNA1084605 | procedura simplificata | 45232150-8 | 03.04.2023 | 9,445,000 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatile mascurei, bogesti si carjoani, comuna pogana, judetul vaslui | ||||
| SCNA1030149 | procedura simplificata | 45233120-6 | 20.12.2019 | 12,126,472 |
| Contract object: proiectare si executie lucrari la obiectivul de investitie: modernizare drumuri de interes local in comuna pogana, judetul vaslui | ||||
| SCNA1015049 | procedura simplificata | 45221111-3 | 16.04.2019 | 1,089,085 |
| Contract object: proiectare si executie lucrari pentru construire pod peste paraul carjoani, sat mascurei, comuna pogana, judetul vaslui | ||||
| SCNA1008564 | procedura simplificata | 34144520-9 | 20.11.2018 | 336,600 |
| Contract object: achizitie autovidanja in comuna pogana, 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/3552069/api/v1/authorities/3552069/spend/api/v1/authorities/3552069/scores/api/v1/authorities/3552069/benchmarks/api/v1/authorities/3552069/county/api/v1/red-flags/by-authority/3552069/api/v1/authorities/3552069/years/api/v1/authorities/3552069/cpv/api/v1/authorities/3552069/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders