Total spending
145.76 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
24.66 Mn.
754 purchases
Offline purchases
7.53 Mn.
122 purchases
Tenders
113.57 Mn.
31 procedures · 33 contracts
Single-bidder rate
39.4%
33 lots
National rate: 40.9%
Ranked 3,069 of 5,138
DSI index
22.1%
32.19 Mn. of 145.76 Mn. without a tender
National median: 33.4%
Ranked 3,219 of 4,323
HHI
745
0 of 2 markets concentrated
National median: 1,961
Ranked 2,924 of 3,055
In county context: 1.67% of everything spent in VASLUI county · Ranked 9 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 104; the other 92 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 | ENERGOCONSTRUCT SRL CUI: 3337028 | 377,165 | 559,858 | 19,462,146 | 20,399,169 | 14.0% | 7 |
| 2 | PROHOME SRL CUI: 20688029 | 433,347 | — | 12,650,512 | 13,083,859 | 9.0% | 9 |
| 3 | NOMIS 2003 SRL CUI: 15193295 | 886,344 | — | 11,343,011 | 12,229,355 | 8.4% | 5 |
| 4 | MOLDINSTAL SRS SRL CUI: 38428498 | — | — | 8,419,670 | 8,419,670 | 5.8% | 3 |
| 5 | ANDRY CONS SRL CUI: 22129864 | — | 719,357 | 6,921,826 | 7,641,183 | 5.2% | 3 |
| 6 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 935,816 | 1,758,990 | 4,255,490 | 6,950,296 | 4.8% | 35 |
| 7 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 465,634 | — | 4,885,087 | 5,350,721 | 3.7% | 6 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 5,268,391 | 5,268,391 | 3.6% | 3 |
| 9 | DILUCA PROJECT SRL CUI: 35288586 | — | — | 4,885,087 | 4,885,087 | 3.4% | 1 |
| 10 | NOMPELET SRL CUI: 28229633 | — | — | 4,885,087 | 4,885,087 | 3.4% | 1 |
The share is taken of the 145.76 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 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 |
|---|---|---|---|---|
| DA41237318 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41185862 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 967 |
| Contract object: diverse articole | ||||
| DA41170548 | CONS-AGA SOLUTIONS SRL CUI: 36897013 | 79418000-7 | 14.09.2026 | 9,900 |
| Contract object: servicii auxiliare pentru achizitii publice | ||||
| DA41161610 | CONS-AGA SOLUTIONS SRL CUI: 36897013 | 79400000-8 | 14.09.2026 | 10,800 |
| Contract object: consultanta implementare proiect achizitii serviciu gospodarire comunala | ||||
| DA41156508 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 10.09.2026 | 79,500 |
| Contract object: servicii de consultanta pentru proiecte prin fondul de modernizare | ||||
| DA41110334 | PLANYX SRL CUI: 30363750 | 71354300-7 | 04.09.2026 | 1,200 |
| Contract object: planuri parcelare | ||||
| DA41007942 | INFO TRUST SRL CUI: 16370727 | 18141000-9 | 18.08.2026 | 2,336 |
| Contract object: materiale consumabile | ||||
| DA41008042 | INFO TRUST SRL CUI: 16370727 | 30233132-5 | 18.08.2026 | 2,000 |
| Contract object: materiale birotica | ||||
| DA40942044 | MILANTEK PROJECT SRL CUI: 46578372 | 71520000-9 | 05.08.2026 | 45,000 |
| Contract object: servicii de dirigintie de santier | ||||
| DA40905402 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.07.2026 | 1,790 |
| Contract object: articole diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779281 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | 72261000-2 | 12.06.2026 | 8,000 |
| Contract object: servicii de intocmire si transmitere situatii financiare | ||||
| DAN2779279 | PROELECTRO-TRM SRL CUI: 24880883 | 45317000-2 | 12.06.2026 | 85,500 |
| Contract object: lucrari de proiectare si executie de instalatii electrice | ||||
| DAN2704363 | AMARINEI SRL CUI: 15918555 | 60182000-7 | 16.03.2026 | 25,000 |
| Contract object: servicii de deszapezire si combaterea poleiului pe drumurile comunale | ||||
| DAN2704353 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 60182000-7 | 16.03.2026 | 25,000 |
| Contract object: servicii de deszapezire si combaterea poleiului pe drumurile comunale | ||||
| DAN2704281 | HLIBAN CATALIN INTREPRINDERE INDIVIDUALA CUI: 24482837 | 92000000-1 | 16.03.2026 | 2,000 |
| Contract object: servicii de sonorizare | ||||
| DAN2704248 | TOTAL EXPLOZIV SRL CUI: 16276984 | 92000000-1 | 16.03.2026 | 5,000 |
| Contract object: servicii organizare foc de artificii | ||||
| DAN2704207 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 16.03.2026 | 38,400 |
| Contract object: servicii de asistenta tehnica si legislativa infoprim | ||||
| DAN2704138 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 16.03.2026 | 7,000 |
| Contract object: furnizare combustibil | ||||
| DAN2704087 | CONSULTING EVALUARI SRL CUI: 23507429 | 85147000-1 | 16.03.2026 | 1,500 |
| Contract object: servicii ssm | ||||
| DAN2636212 | HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 | 85147000-1 | 19.12.2025 | 1,800 |
| Contract object: servicii medicale medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134897 | procedura simplificata | 45214100-1 | 10.07.2026 | 4,529,479 |
| Contract object: executie lucrari pentru obiectivul construire gradinita cu program prelungit si desfiintare corpuri c1,c2 si c3 in comuna zorleni, jud. vaslui | ||||
| SCNA1123974 | procedura simplificata | 45233162-2 | 08.08.2025 | 2,219,989 |
| Contract object: executie lucrari pentru obiectivul de investitii realizare piste de biciclete in comuna zorleni, judetul vaslui | ||||
| SCNA1118949 | procedura simplificata | 45261215-4 | 07.04.2025 | 1,889,012 |
| Contract object: executie lucrari pentru obiectivul capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna zorleni, judetul vaslui | ||||
| SCNA1115159 | procedura simplificata | 45231221-0 | 16.12.2024 | 7,829,600 |
| Contract object: proiectare si executie lucrari pentru investitia dezvoltarea sistemului de distributie gaze naturale in sat popeni, comuna zorleni, judetul vaslui | ||||
| SCNA1113478 | procedura simplificata | 45316000-5 | 11.11.2024 | 1,521,157 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public in comuna zorleni, judetul vaslui | ||||
| SCNA1111811 | procedura simplificata | 45232150-8 | 09.10.2024 | 1,051,872 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie suplimentare sursa de apa in localitatea popeni, comuna zorleni, judetul vaslui | ||||
| SCNA1108071 | procedura simplificata | 45210000-2 | 25.07.2024 | 4,050,375 |
| Contract object: executie lucrari pentru proiectul de investitii eficientizare energetica si modernizare cladire primarie, sat zorleni, comuna zorleni, judetul vaslui | ||||
| SCNA1108070 | procedura simplificata | 45210000-2 | 25.07.2024 | 2,392,347 |
| Contract object: executie lucrari pentru proiectul de investitii reabilitare si modernizare corp cladire dispensar medical, sat zorleni, comuna zorleni, judetul vaslui | ||||
| SCNA1099605 | procedura simplificata | 45233162-2 | 26.02.2024 | 1,313,181 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea infrastructurii pentru biciclete in comuna zorleni, judetul vaslui | ||||
| SCNA1098300 | procedura simplificata | 45222110-3 | 26.01.2024 | 2,393,365 |
| Contract object: executie lucrari pentru obiectivul infiintarea si dotarea unui centru de colectare prin aport voluntar in comuna zorleni, judetul vaslui-runda i | ||||
- 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/3552107/api/v1/authorities/3552107/spend/api/v1/authorities/3552107/scores/api/v1/authorities/3552107/benchmarks/api/v1/authorities/3552107/county/api/v1/red-flags/by-authority/3552107/api/v1/authorities/3552107/years/api/v1/authorities/3552107/cpv/api/v1/authorities/3552107/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders