Total spending
49.83 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
16.65 Mn.
791 purchases
Offline purchases
118,661 RON
11 purchases
Tenders
33.06 Mn.
21 procedures · 26 contracts
Single-bidder rate
28.0%
25 lots
National rate: 40.9%
Ranked 4,036 of 5,138
DSI index
33.7%
16.77 Mn. of 49.83 Mn. without a tender
National median: 33.4%
Ranked 2,132 of 4,323
HHI
1,932
0 of 1 markets concentrated
National median: 1,961
Ranked 1,555 of 3,055
In county context: 0.57% of everything spent in VASLUI county · Ranked 33 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 110; the other 98 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 | — | — | 10,514,100 | 10,514,100 | 21.1% | 1 |
| 2 | ADISAMCOR SRL CUI: 30517280 | 72,890 | — | 7,071,168 | 7,144,058 | 14.3% | 5 |
| 3 | MILUCA SRL CUI: 8666757 | — | — | 3,787,032 | 3,787,032 | 7.6% | 1 |
| 4 | ALCRA ELECTRIC SRL CUI: 31995746 | 1,822,702 | — | 702,613 | 2,525,315 | 5.1% | 21 |
| 5 | EMPYRUS MISONI SRL CUI: 30748977 | — | — | 2,241,072 | 2,241,072 | 4.5% | 1 |
| 6 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,241,072 | 2,241,072 | 4.5% | 1 |
| 7 | LAFORSERVICE SRL CUI: 6673529 | — | — | 2,111,393 | 2,111,393 | 4.2% | 1 |
| 8 | RAZVANCAR CONSTRUCT SRL CUI: 34114514 | 299,283 | — | 1,728,979 | 2,028,262 | 4.1% | 8 |
| 9 | EVOLUTION ALLCRISCONSTRUCT SRL CUI: 42093498 | 184,617 | — | 931,668 | 1,116,285 | 2.2% | 2 |
| 10 | INTERVELOCE SRL CUI: 42228870 | 849,510 | — | — | 849,510 | 1.7% | 3 |
The share is taken of the 49.83 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 |
|---|---|---|---|---|
| DA41288172 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311900-6 | 29.09.2026 | 4,813 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||
| DA41288086 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 29.09.2026 | 1,756 |
| Contract object: pachet articole de birou | ||||
| DA41287542 | AVB POMPE SRL CUI: 27909291 | 32552420-7 | 29.09.2026 | 3,820 |
| Contract object: convertizor de frecventa p=11kw/3x400v/dol/23a | ||||
| DA41245931 | EMY-COST SRL CUI: 6986062 | 44221200-7 | 25.09.2026 | 10,409 |
| Contract object: usa aluminiu | ||||
| DA41223137 | SOREX TOP SRL CUI: 23977978 | 71354300-7 | 21.09.2026 | 25,800 |
| Contract object: documentatie cadastrala - doc. t.p. | ||||
| DA41111136 | NAFINTRANS SRL CUI: 20650890 | 44110000-4 | 03.09.2026 | 20,000 |
| Contract object: materiale intretinere si reparatii curente | ||||
| DA41081147 | RAUL SERVCOM SRL CUI: 15282015 | 34913000-0 | 31.08.2026 | 3,674 |
| Contract object: pachet diverse piese de schimb motocoasa | ||||
| DA41075482 | POSIBIL SISTEM SRL CUI: 10533116 | 34300000-0 | 31.08.2026 | 2,885 |
| Contract object: pachet piese si accesorii auto | ||||
| DA41074935 | SOLUTII PROIECT SRL CUI: 44694915 | 71221000-3 | 31.08.2026 | 8,800 |
| Contract object: documentatie autorizare desfiintare constructii c1 si c2. construire anexa gospodareasca - garaj | ||||
| DA41062365 | NEOMED SRL CUI: 8728108 | 33192210-7 | 27.08.2026 | 851 |
| Contract object: achizitie pachet canapea examinare neob401 si 4 role hartie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808772 | ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA A JUDETULUI VASLUI CUI: 18714738 | 90511200-4 | 15.07.2026 | 36,499 |
| Contract object: contravaloare taxa salubrizare populatie luna iunie 2026 | ||||
| DAN2808761 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 15.07.2026 | 215 |
| Contract object: ab. cablu tv, mentenanta si alte servicii cf, 4350000864 din 28.12.2022 af. 01.07.2026 - 31.07.2026 | ||||
| DAN2808755 | GAMISOFT SRL CUI: 19198473 | 72200000-7 | 15.07.2026 | 990 |
| Contract object: servicii informatice cpv 72200000-7, conf. act adit. 1/14.01.2025 la ctr. 126/08.01.2020 - luna iunie | ||||
| DAN2808442 | ORANGE ROMANIA SA CUI: 9010105 | 72318000-7 | 14.07.2026 | 1,580 |
| Contract object: abonamente si extraoptiuni | ||||
| DAN2808438 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 14.07.2026 | 5,565 |
| Contract object: tichete sociale pluxee social | ||||
| DAN2808435 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 14.07.2026 | 6,625 |
| Contract object: tichete sociale pluxee social | ||||
| DAN2808426 | PRISCOM SRL CUI: 22012804 | 19620000-8 | 14.07.2026 | 996 |
| Contract object: prestari servicii colectare deseuri textile 20 01 11 | ||||
| DAN2808421 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | 72261000-2 | 14.07.2026 | 2,700 |
| Contract object: asistenta si actualizare sistem informatic infoprim cod cpv 72261000-2- servicii de asistenta pentru software (rev.2) asistenta software | ||||
| DAN2808418 | SPECIALISTUL SRL CUI: 21168474 | 39298700-4 | 14.07.2026 | 128 |
| Contract object: placheta abs auriu sidefat, taiata vectorial pe contur, personalizata in tipar policromie uv, | ||||
| DAN2808409 | THEONIC PRESS SRL CUI: 35316589 | 22200000-2 | 14.07.2026 | 400 |
| Contract object: abonament revista administratie si afaceri vaslui anul 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118031 | procedura simplificata | 39100000-3 | 12.03.2025 | 300,236 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea unitatilor de invatamant de pe raza comunei berezeni, judetul vaslui | ||||
| SCNA1118030 | procedura simplificata | 45210000-2 | 12.03.2025 | 931,668 |
| Contract object: executia lucrarilor de constructii in vederea realizarii obiectivului de investitii infiintare centru comunitar integrat in comuna berezeni, judetul vaslui | ||||
| SCNA1113169 | procedura simplificata | 30200000-1 | 04.11.2024 | 284,245 |
| Contract object: achizitie echipamente digitale (tic) in cadrul proiectului dotarea unitatilor de invatamant de pe raza comunei berezeni, judetul vaslui | ||||
| SCNA1106464 | procedura simplificata | 45232150-8 | 27.06.2024 | 4,482,144 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii infiintare sistem de alimentare cu apa in localitatile ranceni si stuhulet, comuna berezeni, judetul vaslui | ||||
| CAN1127941 | licitatie deschisa | 30200000-1 | 11.06.2024 | 44,004 |
| Contract object: achizitie echipamente informatice noi pentru partenerul: 8 - comuna berezeni in cadrul proiectului bibliohub vaslui | ||||
| SCNA1105315 | procedura simplificata | 72260000-5 | 07.06.2024 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional. | ||||
| SCNA1094415 | procedura simplificata | 45210000-2 | 30.10.2023 | 2,502,873 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii extindere si modernizare scoala anastasie fatu berezeni corp 2 | ||||
| SCNA1063846 | procedura simplificata | 33100000-1 | 28.12.2021 | 143,475 |
| Contract object: achizitie dotari medicale in cadrul proiectului reabilitare, modernizare, extindere si dotare centru social pentru persoane varstnice sat berezeni, comuna berezeni, jud. vaslui | ||||
| SCNA1063438 | procedura simplificata | 42716110-2 | 20.12.2021 | 24,835 |
| Contract object: achizitie dotari in cadrul proiectului reabilitare, modernizare, extindere si dotare centru social pentru persoane varstnice sat berezeni, comuna berezeni, jud. vaslui- lot 2 | ||||
| SCNA1060895 | procedura simplificata | 39100000-3 | 09.11.2021 | 137,665 |
| Contract object: furnizare mobilier in cadrul proiectului reabilitare si dotare camin cultural in comuna berezeni, 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/3552085/api/v1/authorities/3552085/spend/api/v1/authorities/3552085/scores/api/v1/authorities/3552085/benchmarks/api/v1/authorities/3552085/county/api/v1/red-flags/by-authority/3552085/api/v1/authorities/3552085/years/api/v1/authorities/3552085/cpv/api/v1/authorities/3552085/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders