Total spending
23.50 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
8.70 Mn.
299 purchases
Offline purchases
1.39 Mn.
624 purchases
Tenders
13.40 Mn.
10 procedures · 14 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
43.0%
10.10 Mn. of 23.50 Mn. without a tender
National median: 33.4%
Ranked 1,327 of 4,323
HHI
3,527
0 of 1 markets concentrated
National median: 1,961
Ranked 585 of 3,055
In county context: 0.27% of everything spent in VASLUI county · Ranked 75 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 113; the other 101 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 | 631,874 | — | 7,374,215 | 8,006,089 | 34.1% | 3 |
| 2 | CROWD SPAL SRL CUI: 27072688 | 711,862 | — | 1,330,000 | 2,041,862 | 8.7% | 3 |
| 3 | OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | — | — | 1,337,540 | 1,337,540 | 5.7% | 1 |
| 4 | GAZINSTAL ENERGY SRL CUI: 28103812 | — | — | 1,337,540 | 1,337,540 | 5.7% | 1 |
| 5 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 1,337,540 | 1,337,540 | 5.7% | 1 |
| 6 | SOREX TOP SRL CUI: 23977978 | 631,847 | 4,700 | — | 636,547 | 2.7% | 29 |
| 7 | TELEPLUS SRL CUI: 23258115 | 524,653 | 49,403 | — | 574,056 | 2.4% | 7 |
| 8 | CIPROXIM SRL CUI: 23968228 | 307,200 | 116,764 | — | 423,964 | 1.8% | 12 |
| 9 | APADEN INSTALATII SRL CUI: 37154009 | 387,624 | 23,436 | — | 411,060 | 1.7% | 17 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 361,913 | — | — | 361,913 | 1.5% | 4 |
The share is taken of the 23.50 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 |
|---|---|---|---|---|
| DA41289846 | NIRVANA SRL CUI: 3337222 | 30199000-0 | 29.09.2026 | 537 |
| Contract object: articole de papetarie si consumabile birou - proiect sci 2000 | ||||
| DA41147689 | ONIOV SRL CUI: 23878958 | 50112000-3 | 09.09.2026 | 1,519 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41146241 | ALCIS SRL CUI: 1969761 | 34913000-0 | 09.09.2026 | 1,445 |
| Contract object: pachet consumabile utilaje husqvarna | ||||
| DA41078089 | ONIOV SRL CUI: 23878958 | 50112000-3 | 31.08.2026 | 4,619 |
| Contract object: reparatii mecanice dacia logan | ||||
| DA41031613 | ALCIS SRL CUI: 1969761 | 34913000-0 | 21.08.2026 | 555 |
| Contract object: pachet consumabile utilaje husqvarna | ||||
| DA41012383 | TOPGEOCAD SRL CUI: 14640204 | 71351810-4 | 19.08.2026 | 1,250 |
| Contract object: servicii de topografie imobile situate in intravilan/extravilan | ||||
| DA40925442 | ELECTRIC-COMPANY SA CUI: 6985768 | 45310000-3 | 03.08.2026 | 3,177 |
| Contract object: identificare, remediere defectiune si refacere retea de iluminat in zona ocol silvic - bloc locuinte | ||||
| DA40878271 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 24.07.2026 | 13,680 |
| Contract object: regista avansat - portal eguvernare + sesizari succesorale - xs | ||||
| DA40821525 | INSTALSER TERMO SRL CUI: 49298954 | 43134100-2 | 14.07.2026 | 3,934 |
| Contract object: pompa submersibila | ||||
| DA40769518 | CARINEX SRL CUI: 16196702 | 71356200-0 | 06.07.2026 | 992 |
| Contract object: servicii de asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816290 | PIRODEM SRL CUI: 16172789 | 50112000-3 | 23.07.2026 | 800 |
| Contract object: reparatii auto | ||||
| DAN2816264 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 23.07.2026 | 392 |
| Contract object: anunt licitatie cotidian national | ||||
| DAN2816252 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.07.2026 | 228 |
| Contract object: publicare anunt licitatie monitorul oficial | ||||
| DAN2816239 | SPECIALISTUL SRL CUI: 21168474 | 22900000-9 | 23.07.2026 | 180 |
| Contract object: certificate de inregistrare auto | ||||
| DAN2816236 | GRIGOART SRL CUI: 26009917 | 44162500-8 | 23.07.2026 | 186 |
| Contract object: materiale retea alimentare cu apa | ||||
| DAN2816232 | ADRIAN TRANS SRL CUI: 11797914 | 71631200-2 | 23.07.2026 | 200 |
| Contract object: itp | ||||
| DAN2816228 | NIRVANA SRL CUI: 3337222 | 22110000-4 | 23.07.2026 | 800 |
| Contract object: carti premiere final de an scolar | ||||
| DAN2816223 | COJOCARU I COSTEL - EVALUATOR CUI: 25516784 | 71319000-7 | 23.07.2026 | 750 |
| Contract object: servicii de expertiza-evaluare spatiu cab. stomatologic | ||||
| DAN2816215 | ELITE EVENTS BY CURTEA DOMNEASCA SRL CUI: 52564401 | 15897300-5 | 23.07.2026 | 5,000 |
| Contract object: pachete de alimente | ||||
| DAN2816205 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 23.07.2026 | 800 |
| Contract object: inchiriere toalete ecologice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131193 | procedura simplificata | 45231221-0 | 10.03.2026 | 4,012,620 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitii: infiintare sistem inteligent de distributie gaze naturale in satele balteni si balteni deal apartinatoare comunei balteni, judetul vaslui | ||||
| PCA1002873 | procedura simplificata | 85200000-1 | 05.12.2024 | 218,750 |
| Contract object: delegare de gestiune prin concesionarea de servicii a serviciului public de gestionare a cainilor fara stapan din comuna balteni, judetul vaslui | ||||
| SCNA1109136 | procedura simplificata | 45210000-2 | 14.08.2024 | 1,330,000 |
| Contract object: executie lucrari in cadrul proiectului: construire centru comunitar integrat in comuna balteni, judetul vaslui | ||||
| CAN1127600 | licitatie deschisa | 30000000-9 | 05.06.2024 | 37,229 |
| Contract object: furnizare echipamente informatice noi pentru partenerul 7 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1102265 | procedura simplificata | 30000000-9 | 16.04.2024 | 326,645 |
| Contract object: furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1, sat balteni | ||||
| SCNA1063868 | procedura simplificata | 71322000-1 | 28.12.2021 | 19,690 |
| Contract object: servicii de proiectare, verificare tehnica proiect si asistenta tehnica pentru realizarea obiectivului de investitii: reabilitarea termica si energetica a obiectivului educational gradinita, sat balteni, com. balteni, jud. vaslui, nc-70055-c2, | ||||
| SCNA1052811 | procedura simplificata | 18300000-2 | 24.05.2021 | 7,215 |
| Contract object: seturi de imbracaminte pentru activitati in aer liber, pentru copiii din gt | ||||
| SCNA1021676 | procedura simplificata | 45233120-6 | 19.08.2019 | 7,374,215 |
| Contract object: proiectare si executie lucrari pentru modernizare drumuri principale si strazi secundare in localitatile balteni, balteni deal si chetresti, comuna balteni, judetul vaslui | ||||
| SCNA1013397 | procedura simplificata | 55524000-9 | 11.03.2019 | 73,427 |
| Contract object: hrana pentru after-school | ||||
| SCNA1008215 | procedura simplificata | 30199000-0 | 14.11.2018 | 4,385 |
| Contract object: materiale auxiliare pentru activitatea educationala destinata copiilor din gt | ||||
- 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/4359385/api/v1/authorities/4359385/spend/api/v1/authorities/4359385/scores/api/v1/authorities/4359385/benchmarks/api/v1/authorities/4359385/county/api/v1/red-flags/by-authority/4359385/api/v1/authorities/4359385/years/api/v1/authorities/4359385/cpv/api/v1/authorities/4359385/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders