Total spending
38.27 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
13.16 Mn.
778 purchases
Offline purchases
93,020 RON
44 purchases
Tenders
25.02 Mn.
13 procedures · 13 contracts
Single-bidder rate
61.5%
13 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
34.6%
13.25 Mn. of 38.27 Mn. without a tender
National median: 33.4%
Ranked 2,048 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in VASLUI county · Ranked 51 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 | BIG CONF SRL CUI: 14829417 | — | — | 9,429,761 | 9,429,761 | 24.6% | 2 |
| 2 | CAMY CONSTRUCT SRL CUI: 17652343 | 1,343,775 | — | 2,532,361 | 3,876,136 | 10.1% | 10 |
| 3 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | — | — | 2,579,056 | 2,579,056 | 6.7% | 1 |
| 4 | TRY GRUP BETOANE SRL CUI: 33601520 | — | — | 2,579,056 | 2,579,056 | 6.7% | 1 |
| 5 | VULTURI SRL CUI: 17782459 | — | — | 2,579,056 | 2,579,056 | 6.7% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 845,273 | — | 1,071,862 | 1,917,135 | 5.0% | 2 |
| 7 | AGREMIN SRL CUI: 15206492 | 1,328,770 | — | — | 1,328,770 | 3.5% | 19 |
| 8 | CONSTRUCTII MONTAJ AG SRL CUI: 36948656 | — | — | 1,111,455 | 1,111,455 | 2.9% | 1 |
| 9 | CONYSAL COMPANY SRL CUI: 24029322 | — | — | 1,111,455 | 1,111,455 | 2.9% | 1 |
| 10 | AZIMUT 2010 SRL CUI: 27093702 | 990,047 | — | — | 990,047 | 2.6% | 7 |
The share is taken of the 38.27 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 |
|---|---|---|---|---|
| DA41294596 | AGREMIN SRL CUI: 15206492 | 44114100-3 | 30.09.2026 | 3,010 |
| Contract object: beton c 12/15 | ||||
| DA41281107 | TEHNO-DINAMIC SRL CUI: 7858207 | 34913000-0 | 28.09.2026 | 3,721 |
| Contract object: pachet piese | ||||
| DA41270925 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 30213100-6 | 28.09.2026 | 7,597 |
| Contract object: echipamente informatice | ||||
| DA41259718 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 24.09.2026 | 1,399 |
| Contract object: rca | ||||
| DA41258669 | HAIDUCUL COM SRL CUI: 7071106 | 44423000-1 | 24.09.2026 | 1,152 |
| Contract object: pachet diverse articole | ||||
| DA41230273 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 30232110-8 | 22.09.2026 | 4,093 |
| Contract object: echipamente informatice | ||||
| DA41230251 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 30192700-8 | 22.09.2026 | 4,499 |
| Contract object: articole de papetarie | ||||
| DA41186833 | LIFE SKILLS SRL CUI: 32039947 | 80530000-8 | 16.09.2026 | 980 |
| Contract object: curs arhivar autorizat anc cod cor: 441501 | ||||
| DA41183664 | ENERGO SISTEM DISTRIBUTIE SRL CUI: 41256848 | 31681410-0 | 15.09.2026 | 1,124 |
| Contract object: materiale electrice | ||||
| DA41157916 | COSBUC ARHIVE SRL CUI: 49646820 | 79995100-6 | 11.09.2026 | 102,000 |
| Contract object: prelucrare arhivistica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809985 | BRAX COM SRL CUI: 6575814 | 30192153-8 | 16.07.2026 | 440 |
| Contract object: stampila color, tusiera | ||||
| DAN2717442 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 31.03.2026 | 500 |
| Contract object: timbre postale | ||||
| DAN2617797 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 03.12.2025 | 3,000 |
| Contract object: timbre postale | ||||
| DAN2608214 | MARES D ION - ARHEOLOG CUI: 42301521 | 71351914-3 | 20.11.2025 | 8,700 |
| Contract object: elaborare studiu arheologic pentru actualizare pug comuna vulturesti, judetul suceava. | ||||
| DAN2594787 | AUTOMOTIVE CENTER WERKSTAT SRL CUI: 47740129 | 71631200-2 | 04.11.2025 | 165 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturism dacia logan sv71pcv | ||||
| DAN2552096 | JUDETUL SUCEAVA CUI: 4244512 | 22900000-9 | 19.09.2025 | 2,791 |
| Contract object: atestate de producator<br>carnete de comercializare | ||||
| DAN2535122 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 26.08.2025 | 1,000 |
| Contract object: timbre postale | ||||
| DAN2486822 | BRAX COM SRL CUI: 6575814 | 30192000-1 | 25.06.2025 | 341 |
| Contract object: articole de birou | ||||
| DAN2462018 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 26.05.2025 | 2,000 |
| Contract object: timbre postale | ||||
| DAN2462001 | PRISONYA SRL CUI: 31563802 | 39296000-3 | 26.05.2025 | 1,500 |
| Contract object: 10 coroane funerare tricolor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132512 | procedura simplificata | 45310000-3 | 27.04.2026 | 1,071,862 |
| Contract object: executie lucrari pentru investitia ,,dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei vulturesti, judetul suceava | ||||
| SCNA1131845 | procedura simplificata | 72212517-6 | 01.04.2026 | 344,000 |
| Contract object: implementare platforma de guvernare locala in cadrul proiectului ,,dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei vulturesti, judetul suceava | ||||
| PCA1002940 | procedura simplificata | 50232100-1 | 17.03.2025 | 159,485 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vulturesti, judetul suceava | ||||
| SCNA1107992 | procedura simplificata | 45221110-6 | 24.07.2024 | 2,222,910 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitare pod peste raul somuzul mic in satul giurgesti si construire pod peste raul somuzul mic in satul valea glodului, comuna vulturesti, judetul suceava | ||||
| SCNA1100384 | procedura simplificata | 45233120-6 | 12.03.2024 | 6,495,546 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizare dc4 osoi - valea glodului - giurgesti, comuna vulturesti, judetul suceava | ||||
| SCNA1096456 | procedura simplificata | 30231320-6 | 13.12.2023 | 427,956 |
| Contract object: furnizare echipamente digitale si software pentru dotare laboratoare si sali de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, finantat prin pnrr c15 | ||||
| SCNA1096455 | procedura simplificata | 39162100-6 | 13.12.2023 | 275,502 |
| Contract object: furnizare materiale didactice pentru clase, laboratoare, cabinet si sala sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, finantat prin pnrr c15 | ||||
| SCNA1096454 | procedura simplificata | 39100000-3 | 13.12.2023 | 307,350 |
| Contract object: furnizare de mobilier scolar specific pentru gradinita, invatamant primar si gimnazial in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, finantat prin pnrr c15 | ||||
| SCNA1091195 | procedura simplificata | 45233120-6 | 25.08.2023 | 7,737,169 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferente obiectivului de investitii modernizarea dc 1 de la km12+800 la km17+693 comuna vulturesti, judetul suceava | ||||
| SCNA1057885 | procedura simplificata | 45214200-2 | 13.09.2021 | 1,599,802 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea si modernizarea scolii gimnaziale in localitatea valea glodului, comuna vulturesti, judetul suceava | ||||
- 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/4326868/api/v1/authorities/4326868/spend/api/v1/authorities/4326868/scores/api/v1/authorities/4326868/benchmarks/api/v1/authorities/4326868/county/api/v1/red-flags/by-authority/4326868/api/v1/authorities/4326868/years/api/v1/authorities/4326868/cpv/api/v1/authorities/4326868/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders