Total spending
74.66 Mn.
377 suppliers · spent between 2018 and 2026
Direct purchases
12.20 Mn.
1,081 purchases
Offline purchases
5.42 Mn.
1,430 purchases
Tenders
57.05 Mn.
20 procedures · 22 contracts
Single-bidder rate
54.6%
22 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
23.6%
17.61 Mn. of 74.66 Mn. without a tender
National median: 33.4%
Ranked 3,125 of 4,323
HHI
1,672
0 of 1 markets concentrated
National median: 1,961
Ranked 1,869 of 3,055
In county context: 0.86% of everything spent in VASLUI county · Ranked 17 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 123; the other 111 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 | 609,515 | 1,226,457 | 15,596,886 | 17,432,858 | 23.3% | 17 |
| 2 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 220,444 | — | 8,079,755 | 8,300,199 | 11.1% | 7 |
| 3 | NOMIS 2003 SRL CUI: 15193295 | — | 50,000 | 5,881,687 | 5,931,687 | 7.9% | 2 |
| 4 | NOMPELET SRL CUI: 28229633 | — | — | 5,881,687 | 5,881,687 | 7.9% | 1 |
| 5 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | — | — | 5,881,687 | 5,881,687 | 7.9% | 1 |
| 6 | ADISAMCOR SRL CUI: 30517280 | 252,795 | — | 4,629,473 | 4,882,268 | 6.5% | 2 |
| 7 | CROIALY CONSTRUCT SRL CUI: 21758084 | — | — | 1,898,172 | 1,898,172 | 2.5% | 1 |
| 8 | ECASTEF REABILITARI SRL CUI: 40727955 | 562,857 | — | 993,866 | 1,556,723 | 2.1% | 4 |
| 9 | EVOLUTION ALLCRISCONSTRUCT SRL CUI: 42093498 | 197,415 | — | 1,102,589 | 1,300,004 | 1.7% | 6 |
| 10 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 888,119 | — | 888,119 | 1.2% | 133 |
The share is taken of the 74.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41214589 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: servicii de intocmire raport de audit economic | ||||
| DA41192052 | CRISMIH SRL CUI: 14768395 | 44110000-4 | 16.09.2026 | 1,778 |
| Contract object: materiale de constructii | ||||
| DA41154038 | GEIPREST SRL CUI: 34461238 | 03413000-8 | 14.09.2026 | 17,568 |
| Contract object: lemn de foc esenta tare | ||||
| DA41153720 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 10.09.2026 | 7,000 |
| Contract object: servicii de audit financiar pentru proiect finantat prin fondul pentru modernizare | ||||
| DA41081146 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 01.09.2026 | 2,117 |
| Contract object: cartuse de toner | ||||
| DA41076358 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 31.08.2026 | 3,264 |
| Contract object: articole de birou | ||||
| DA41050066 | PRINTONER SRL CUI: 37948115 | 79341000-6 | 26.08.2026 | 5,000 |
| Contract object: achizitie servicii de publicitate - fondul pentru modernizare | ||||
| DA41032986 | INFO TRUST SRL CUI: 16370727 | 30125100-2 | 21.08.2026 | 1,816 |
| Contract object: cartuse de toner | ||||
| DA40962805 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 10.08.2026 | 10,000 |
| Contract object: elaborare strategia nationala anticoruptie 2026-2030 | ||||
| DA40937763 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 04.08.2026 | 3,698 |
| Contract object: hipoclorit de sodiu solutie 12,5% clor activ | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857630 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 18.09.2026 | 1,364 |
| Contract object: benzina | ||||
| DAN2857618 | CASU PRODCOM SRL CUI: 15763353 | 44190000-8 | 18.09.2026 | 1,173 |
| Contract object: materiale pentru intretinere baza sportiva stanilesti | ||||
| DAN2857613 | SAN DISTRIBUTIE-SERVICII SRL CUI: 15763531 | 44190000-8 | 18.09.2026 | 2,552 |
| Contract object: materiale pentru reparatii curente primarie | ||||
| DAN2857605 | URBANA SA CUI: 563934 | 90511000-2 | 18.09.2026 | 1,092 |
| Contract object: colectare deseuri menajere | ||||
| DAN2857603 | DUO SERV OFFICE SRL CUI: 47111960 | 30125000-1 | 18.09.2026 | 1,890 |
| Contract object: piese de schimb pentru imprimanta konica minolata | ||||
| DAN2857581 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72540000-2 | 18.09.2026 | 2,700 |
| Contract object: servicii de asistenta si actualizare sistem informatic infoprim | ||||
| DAN2857578 | EVALGRUP SRL CUI: 17516406 | 79419000-4 | 18.09.2026 | 2,000 |
| Contract object: servicii de evaluare | ||||
| DAN2857555 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 18.09.2026 | 156 |
| Contract object: convorbiri telefonice | ||||
| DAN2857548 | OG ELECTRONICA SRL CUI: 26307760 | 16311000-8 | 18.09.2026 | 1,479 |
| Contract object: masina de tuns gazon | ||||
| DAN2857541 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 18.09.2026 | 156 |
| Contract object: servicii de telefonie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127118 | procedura simplificata | 16700000-2 | 28.10.2025 | 346,500 |
| Contract object: furnizare tractor cu incarcator frontal si lama deszapezire , in cadrul proiectului dotarea serviciului voluntar pentru situati de urgenta in comuna stanilesti, judetul vaslui | ||||
| SCNA1116877 | procedura simplificata | 45211350-7 | 05.02.2025 | 4,629,473 |
| Contract object: executie lucrari la obiectivul de investitie: promovarea incluziunii socio-economice si imbunatatirea accesului la serviciile de calitate prin construirea unui centru multifunctional pentru copii in comuna stanilesti, judetul vaslui | ||||
| SCNA1104721 | procedura simplificata | 45215200-9 | 29.05.2024 | 1,898,172 |
| Contract object: executie lucrari la obiectivul de investitie: infiintare centru de zi pentru consiliere si sprijin pentru parinti si copii - cod serviciu social 8899 cz-f-i | ||||
| SCNA1104457 | procedura simplificata | 39160000-1 | 24.05.2024 | 348,678 |
| Contract object: furnizare mobilier si materiale didactice specifice in cadrul proiectului dotarea cu mobilier si materiale didactice specifice, precum si cu echipamente digitale a unitatilor de invatamant din comuna stanilesti, judetul vaslui | ||||
| SCNA1101905 | procedura simplificata | 45222110-3 | 10.04.2024 | 2,109,994 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna stanilesti, judetul vaslui, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1098876 | procedura simplificata | 39160000-1 | 08.02.2024 | 225,141 |
| Contract object: dotarea cu mobilier si materiale didactice specifice, precum si cu echipamente digitale a unitatilor de invatamant din comuna stanilesti, judetul vaslui, lot 1, lot 2, lot 3 | ||||
| PCA1002600 | procedura simplificata | 85200000-1 | 31.01.2024 | 318,750 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei stanilesti, judetul vaslui | ||||
| SCNA1097643 | procedura simplificata | 45000000-7 | 10.01.2024 | 1,247,124 |
| Contract object: executie lucrari pentru investitia: reabilitare moderata centru cultural multifunctional (satu nou), din satul poganesti, comuna stanilesti, judetul vaslui | ||||
| SCNA1097584 | procedura simplificata | 45231300-8 | 09.01.2024 | 17,645,061 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitie: aductiune apa in localitatea chersacosu si infiintare sistem de canalizare in localitatile chersacosu si poganesti, comuna stanilesti, judetul vaslui | ||||
| SCNA1097479 | procedura simplificata | 45321000-3 | 08.01.2024 | 1,706,334 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitare termica si energetica a obiectivului educational-scoala gimnaziala nr.1, corp a, com.stanilesti, 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/3552093/api/v1/authorities/3552093/spend/api/v1/authorities/3552093/scores/api/v1/authorities/3552093/benchmarks/api/v1/authorities/3552093/county/api/v1/red-flags/by-authority/3552093/api/v1/authorities/3552093/years/api/v1/authorities/3552093/cpv/api/v1/authorities/3552093/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders