Total spending
21.47 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
9.58 Mn.
312 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.89 Mn.
5 procedures · 5 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
44.6%
9.58 Mn. of 21.47 Mn. without a tender
National median: 33.4%
Ranked 1,199 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in VASLUI county · Ranked 78 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 61; the other 49 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 | 476,318 | — | 4,937,709 | 5,414,027 | 25.2% | 6 |
| 2 | PROHOME SRL CUI: 20688029 | 260,000 | — | 3,230,530 | 3,490,530 | 16.3% | 6 |
| 3 | NOMIS 2003 SRL CUI: 15193295 | — | — | 3,318,788 | 3,318,788 | 15.5% | 1 |
| 4 | ADBOMA GRUP SRL CUI: 29221107 | 1,454,304 | — | — | 1,454,304 | 6.8% | 11 |
| 5 | CHZ LIGHTING SRL CUI: 46411730 | 751,718 | — | — | 751,718 | 3.5% | 1 |
| 6 | RIVA SYSTEMS SRL CUI: 33983780 | 669,000 | — | — | 669,000 | 3.1% | 16 |
| 7 | NEGOTRAD FOOD SRL CUI: 40512310 | 519,534 | — | — | 519,534 | 2.4% | 3 |
| 8 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 455,664 | — | — | 455,664 | 2.1% | 3 |
| 9 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | 433,489 | — | — | 433,489 | 2.0% | 1 |
| 10 | ACONNECT SMART SOFTWARE SRL CUI: 43507989 | — | — | 400,000 | 400,000 | 1.9% | 1 |
The share is taken of the 21.47 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 |
|---|---|---|---|---|
| DA41280082 | CHIPER CONSTRUCT SRL CUI: 22448081 | 71520000-9 | 29.09.2026 | 9,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41278492 | NEGOTRAD FOOD SRL CUI: 40512310 | 55524000-9 | 28.09.2026 | 144,236 |
| Contract object: servicii de catering pentru elevi | ||||
| DA41212969 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 18.09.2026 | 4,500 |
| Contract object: strategie nationala anticoruptie numar de referinta: | ||||
| DA41141780 | ACTROSTRANS SRL CUI: 18605900 | 14210000-6 | 09.09.2026 | 41,310 |
| Contract object: pietris, nisip, piatra concasata si agregate | ||||
| DA41123133 | ELECTROINST SCINTEIE SRL CUI: 18699220 | 31311000-9 | 07.09.2026 | 89,185 |
| Contract object: alimentare de la retea | ||||
| DA41094914 | INFO TRUST SRL CUI: 16370727 | 18000000-9 | 02.09.2026 | 4,518 |
| Contract object: pachet articole imbracaminte | ||||
| DA41050390 | GRUP-STING GUARD SRL CUI: 40638750 | 35111000-5 | 26.08.2026 | 4,865 |
| Contract object: 35111000-5 echipament de stingere a incendiilor (rev.2) | ||||
| DA40974476 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 13.08.2026 | 10,900 |
| Contract object: pachete software si sisteme informatice | ||||
| DA40824201 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 15.07.2026 | 13,800 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, bk | ||||
| DA40765936 | SERVCAD-EXPERT SRL CUI: 35819491 | 71351810-4 | 06.07.2026 | 10,200 |
| Contract object: 71351810-4 servicii de topografie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101362 | procedura simplificata | 45232150-8 | 01.04.2024 | 2,836,371 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie alimentare cu apa in satele coroiesti si cartibasi, comuna bogdanita, judetul vaslui | ||||
| SCNA1101360 | procedura simplificata | 45232150-8 | 01.04.2024 | 3,624,687 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie alimentare cu apa in satele cepesti si radaesti, comuna bogdanita, judetul vaslui | ||||
| SCNA1097837 | procedura simplificata | 72260000-5 | 13.01.2024 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional in cadrul comunei bogdanita | ||||
| SCNA1095456 | procedura simplificata | 45233120-6 | 20.11.2023 | 3,318,788 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,reabilitarea infrastructurii rutiere afectate de viituri in comuna bogdanita, judetul vaslui | ||||
| SCNA1034734 | procedura simplificata | 45221100-3 | 01.04.2020 | 1,707,179 |
| Contract object: executie lucrari alimentare cu apa in satul tunsesti si amenajare poduri si podete in satele componente ale comunei bogdanita, 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/3764142/api/v1/authorities/3764142/spend/api/v1/authorities/3764142/scores/api/v1/authorities/3764142/benchmarks/api/v1/authorities/3764142/county/api/v1/red-flags/by-authority/3764142/api/v1/authorities/3764142/years/api/v1/authorities/3764142/cpv/api/v1/authorities/3764142/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders