Total spending
172.12 Mn.
329 suppliers · spent between 2018 and 2026
Direct purchases
25.57 Mn.
1,608 purchases
Offline purchases
2.37 Mn.
334 purchases
Tenders
144.18 Mn.
72 procedures · 97 contracts
Single-bidder rate
53.5%
99 lots
National rate: 40.9%
Ranked 1,648 of 5,138
DSI index
16.2%
27.95 Mn. of 172.12 Mn. without a tender
National median: 33.4%
Ranked 3,641 of 4,323
HHI
3,351
0 of 6 markets concentrated
National median: 1,961
Ranked 647 of 3,055
In county context: 1.97% of everything spent in VASLUI county · Ranked 8 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 122; the other 110 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 | 4,190,439 | — | 35,178,084 | 39,368,523 | 22.9% | 29 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 22,047,343 | 22,047,343 | 12.8% | 3 |
| 3 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 19,670,954 | 19,670,954 | 11.4% | 1 |
| 4 | CROIALY CONSTRUCT SRL CUI: 21758084 | 57,636 | — | 8,288,013 | 8,345,649 | 4.8% | 5 |
| 5 | ECASTEF REABILITARI SRL CUI: 40727955 | 1,923,127 | — | 5,299,020 | 7,222,147 | 4.2% | 23 |
| 6 | CONBAC INTERTRADE GROUP SRL CUI: 12036059 | — | — | 6,954,162 | 6,954,162 | 4.0% | 1 |
| 7 | ADYIUR CONSTRUCT SRL CUI: 30021633 | 655,197 | — | 5,205,802 | 5,860,999 | 3.4% | 13 |
| 8 | C&A CONSULTING SRL CUI: 8967466 | 227,753 | 714 | 4,550,234 | 4,778,701 | 2.8% | 13 |
| 9 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | — | — | 2,993,722 | 2,993,722 | 1.7% | 2 |
| 10 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 2,524,004 | 2,524,004 | 1.5% | 1 |
The share is taken of the 172.12 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 |
|---|---|---|---|---|
| DA41298199 | IMPRIMATE SRL CUI: 5116422 | 22458000-5 | 30.09.2026 | 790 |
| Contract object: chitantiere personalizate | ||||
| DA41245759 | CRISBO COMPANY SRL CUI: 7954166 | 71242000-6 | 24.09.2026 | 80,000 |
| Contract object: servicii de proiectare sf/dali , pth si asistenta tehnica stocare in municipiul husi | ||||
| DA41196473 | FREYA ART & DESIGN SRL CUI: 32941272 | 71220000-6 | 16.09.2026 | 35,000 |
| Contract object: documentatie in vederea obtinerii autorizatiei de securitate la incendiu (isu) | ||||
| DA41179938 | EVOPRAKTIC SRL CUI: 43030390 | 31531000-7 | 15.09.2026 | 94 |
| Contract object: becuri | ||||
| DA41141823 | NEOHABITAT-OFFICE SRL CUI: 28043095 | 71322000-1 | 14.09.2026 | 30,000 |
| Contract object: servicii intocmire documentatii autorizare psi | ||||
| DA41142117 | INSTAL THERM CONCEPT SRL CUI: 42648270 | 39717200-3 | 09.09.2026 | 3,719 |
| Contract object: aparat aer conditionat | ||||
| DA41140639 | CARISAB SRL CUI: 22137670 | 50232100-1 | 09.09.2026 | 9,822 |
| Contract object: asigurarea permanentei cu un echipaj specializat pentru interventii si executii racorduri electrice | ||||
| DA41130058 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 08.09.2026 | 473 |
| Contract object: materiale curatenie | ||||
| DA41123423 | FIDA SOLUTIONS SRL CUI: 15974040 | 72000000-5 | 07.09.2026 | 82,000 |
| Contract object: aplicatie publicadministration.onmap - parcari publice | ||||
| DA41123052 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 07.09.2026 | 505 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853142 | MILION SRL CUI: 8260162 | 39162110-9 | 14.09.2026 | 1,788 |
| Contract object: rechizite | ||||
| DAN2844869 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 02.09.2026 | 200 |
| Contract object: servicii publicitate in presa | ||||
| DAN2844866 | MIHAI GHEORGHE - EVALUATOR CUI: 20824619 | 79419000-4 | 02.09.2026 | 2,100 |
| Contract object: raport evaluare | ||||
| DAN2824017 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 04.08.2026 | 1,653 |
| Contract object: benzina | ||||
| DAN2817456 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 27.07.2026 | 200 |
| Contract object: servicii de publicitate | ||||
| DAN2817439 | MILION SRL CUI: 8260162 | 39162110-9 | 27.07.2026 | 2,118 |
| Contract object: rechizite | ||||
| DAN2797719 | BIT CAKE SRL CUI: 28743013 | 15800000-6 | 03.07.2026 | 104 |
| Contract object: produse alimentare | ||||
| DAN2796547 | ROMAN G DUMITRU - PERSOANA FIZICA AUTORIZATA - CADASTRU GEODEZIE CARTOGRAFIE CUI: 43200568 | 71354300-7 | 02.07.2026 | 1,000 |
| Contract object: servicii de cadastru | ||||
| DAN2794103 | PETRACAT SRL CUI: 45466621 | 34913000-0 | 01.07.2026 | 370 |
| Contract object: diverse piese de schimb | ||||
| DAN2757778 | LUKOIL ROMANIA SRL CUI: 10547022 | 09132000-3 | 18.05.2026 | 2,479 |
| Contract object: benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165784 | licitatie deschisa | 39162100-6 | 15.04.2026 | 243,579 |
| Contract object: achizitie materiale didactice specifice pentru salile de clasa, laboratoare si cabinete | ||||
| SCNA1132138 | procedura simplificata | 45453000-7 | 14.04.2026 | 1,732,696 |
| Contract object: executie lucrari in cadrul proiectului,,renovare energetica moderata a cladirii c1 din strada a.i. cuza care apartine scolii gimnaziale ion creanga husi | ||||
| CAN1165153 | licitatie deschisa | 39162100-6 | 31.03.2026 | 132,242 |
| Contract object: achizitie materiale didactice specifice pentru salile de clasa, laboratoare si cabinete | ||||
| SCNA1128750 | procedura simplificata | 45251100-2 | 10.12.2025 | 17,038,234 |
| Contract object: realizarea unui parc de panouri fotovoltaice in municipiul husi, judetul vaslui | ||||
| SCNA1127607 | procedura simplificata | 39300000-5 | 11.11.2025 | 224,232 |
| Contract object: achizitia de echipamente tehnologice si functionale si dotari in cadrul proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale pentru corp cladire c1 al colegiului agricol dimitrie cantemir | ||||
| CAN1154449 | licitatie deschisa | 39162100-6 | 19.09.2025 | 447,013 |
| Contract object: achizitie materiale didactice specifice pentru salile de clasa, laboratoare si cabinete | ||||
| SCNA1125555 | procedura simplificata | 39300000-5 | 18.09.2025 | 419,674 |
| Contract object: achizitia de echipamente tehnologice si functionale si dotari in cadrul proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale pentru corp cladire c1 al colegiului agricol dimitrie cantemir | ||||
| SCNA1125540 | procedura simplificata | 39160000-1 | 18.09.2025 | 189,760 |
| Contract object: achizitia de dotari - mobilier in cadrul proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale pentru corp cladire c1 al colegiului agricol dimitrie cantemir | ||||
| SCNA1122701 | procedura simplificata | 55524000-9 | 10.07.2025 | 1,289,135 |
| Contract object: serviciul de furnizare zilnica a unui pachet alimentar pentru elevii scolii gimnaziale anastasi panu husi, jud. vaslui | ||||
| CAN1148959 | licitatie deschisa | 43800000-1 | 17.06.2025 | 130,130 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul husi, in cadrul apelului de proiecte pnrr - dotari - 2023 - dotari atelier designer vestimentar/confectioner articole din piele si inlocuitori | ||||
- 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/3602736/api/v1/authorities/3602736/spend/api/v1/authorities/3602736/scores/api/v1/authorities/3602736/benchmarks/api/v1/authorities/3602736/county/api/v1/red-flags/by-authority/3602736/api/v1/authorities/3602736/years/api/v1/authorities/3602736/cpv/api/v1/authorities/3602736/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders