Total spending
34.35 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
10.90 Mn.
359 purchases
Offline purchases
398,599 RON
241 purchases
Tenders
23.06 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
32.9%
11.29 Mn. of 34.35 Mn. without a tender
National median: 33.4%
Ranked 2,220 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in VASLUI county · Ranked 54 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 93; the other 81 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 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 191,600 | — | 6,140,590 | 6,332,190 | 18.4% | 4 |
| 2 | VIACONS RUTIER SRL CUI: 14234540 | 153,032 | — | 6,140,590 | 6,293,622 | 18.3% | 2 |
| 3 | ADISAMCOR SRL CUI: 30517280 | 199,891 | — | 5,377,811 | 5,577,702 | 16.2% | 2 |
| 4 | NOMIS 2003 SRL CUI: 15193295 | 1,328,618 | — | 1,944,806 | 3,273,424 | 9.5% | 4 |
| 5 | SIMPA CONSULT SRL CUI: 17561261 | 6,500 | — | 1,944,806 | 1,951,306 | 5.7% | 2 |
| 6 | SOVCADLEX SRL CUI: 31082558 | 1,356,294 | — | — | 1,356,294 | 3.9% | 13 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | 13,654 | 1,035,663 | 1,049,317 | 3.1% | 18 |
| 8 | Y-PROJECT GROUP SRL CUI: 37974440 | 903,500 | — | — | 903,500 | 2.6% | 8 |
| 9 | GRS-GRUP SRL CUI: 42994959 | 520,000 | — | — | 520,000 | 1.5% | 4 |
| 10 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 432,808 | — | — | 432,808 | 1.3% | 1 |
The share is taken of the 34.35 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 |
|---|---|---|---|---|
| DA41293785 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41287596 | ANGELBEAR MANAGEMENT SRL CUI: 30604254 | 35121500-3 | 29.09.2026 | 240 |
| Contract object: sigilii plastic personalizate si inseriate contoare apa electric gaz 1 buc | ||||
| DA41280829 | MAR - INA - PRODPREST SRL CUI: 5202760 | 34928480-6 | 29.09.2026 | 3,350 |
| Contract object: container metalic colectare imbracaminte, textile | ||||
| DA41259256 | POSIBIL SISTEM SRL CUI: 10533116 | 34300000-0 | 24.09.2026 | 3,393 |
| Contract object: pachet piese si accesorii auto | ||||
| DA41252060 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 24.09.2026 | 1,462 |
| Contract object: pachet articole de birou | ||||
| DA41252022 | VEYRA ADVISORY SRL CUI: 52484841 | 79341000-6 | 23.09.2026 | 15,000 |
| Contract object: servicii de informare si publicitate | ||||
| DA41238586 | ELECTRO-SANIT SRL CUI: 12364803 | 44111200-3 | 22.09.2026 | 161 |
| Contract object: ciment romcim 40kg | ||||
| DA41234430 | KODYSHOP CONSTRUCT SRL CUI: 26286250 | 14210000-6 | 22.09.2026 | 55,444 |
| Contract object: sort 0-63 concasat | ||||
| DA41234643 | KODYSHOP CONSTRUCT SRL CUI: 26286250 | 45500000-2 | 22.09.2026 | 27,200 |
| Contract object: servicii de inchiriere autogreder;cilindru compactor; inchiriere autobasculanta transport; | ||||
| DA41194852 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | 72260000-5 | 16.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842717 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 31.08.2026 | 2,368 |
| Contract object: energie electrica | ||||
| DAN2842709 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 31.08.2026 | 4,264 |
| Contract object: energie electrica | ||||
| DAN2842707 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 31.08.2026 | 609 |
| Contract object: energie electrica | ||||
| DAN2842702 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 31.08.2026 | 2,863 |
| Contract object: energie electrica | ||||
| DAN2842694 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 31.08.2026 | 2,055 |
| Contract object: energie electrica | ||||
| DAN2842692 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 31.08.2026 | 1,752 |
| Contract object: energie electrica | ||||
| DAN2842689 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 31.08.2026 | 562 |
| Contract object: energie electrica | ||||
| DAN2842686 | PPC ENERGIE SA CUI: 22000460 | 65310000-9 | 31.08.2026 | 812 |
| Contract object: energie electrica | ||||
| DAN2842638 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 31.08.2026 | 569 |
| Contract object: abonamente si extraoptiuni | ||||
| DAN2842637 | VODAFONE ROMANIA SA CUI: 8971726 | 64211000-8 | 31.08.2026 | 1,866 |
| Contract object: abonamente si extraoptiuni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125888 | procedura simplificata | 45233292-2 | 29.09.2025 | 1,035,663 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei cretesti, judetul vaslui(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1125741 | procedura simplificata | 45210000-2 | 24.09.2025 | 5,377,811 |
| Contract object: executie lucrari la obiectivul de investitie: dezvoltarea infrastructurii educationale prin construirea si dotarea gradinitei cu program prelungit nr. 1 din satul cretesti, comuna cretesti, judetul vaslui | ||||
| SCNA1113167 | procedura simplificata | 39160000-1 | 04.11.2024 | 103,600 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna cretesti, judetul vaslui | ||||
| SCNA1106974 | procedura simplificata | 30213300-8 | 05.07.2024 | 169,414 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna cretesti, judetul vaslui- achizitie de echipamente, software si alte solutii tic | ||||
| SCNA1080619 | procedura simplificata | 45232150-8 | 16.12.2022 | 3,889,612 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: aductiune cu apa in localitatea satu nou, comuna cretesti, judetul vaslui | ||||
| PCA1001553 | procedura simplificata | 50232100-1 | 22.06.2022 | 199,970 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cretesti, judetul vaslui | ||||
| SCNA1060440 | procedura simplificata | 45233120-6 | 02.11.2021 | 12,281,180 |
| Contract object: proiectare si executie lucrari pentru modernizare drumuri satesti, comuna cretesti, 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/3667921/api/v1/authorities/3667921/spend/api/v1/authorities/3667921/scores/api/v1/authorities/3667921/benchmarks/api/v1/authorities/3667921/county/api/v1/red-flags/by-authority/3667921/api/v1/authorities/3667921/years/api/v1/authorities/3667921/cpv/api/v1/authorities/3667921/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders