Total spending
32.43 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
10.82 Mn.
422 purchases
Offline purchases
2,600 RON
1 purchases
Tenders
21.61 Mn.
29 procedures · 37 contracts
Single-bidder rate
47.7%
44 lots
National rate: 40.9%
Ranked 2,169 of 5,138
DSI index
33.4%
10.83 Mn. of 32.43 Mn. without a tender
National median: 33.4%
Ranked 2,165 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in VASLUI county · Ranked 58 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 72; the other 60 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 | NOMIS 2003 SRL CUI: 15193295 | 2,219,943 | — | 9,695,034 | 11,914,977 | 36.7% | 10 |
| 2 | BARBATI LTD SRL CUI: 31914873 | — | — | 5,996,426 | 5,996,426 | 18.5% | 6 |
| 3 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | — | — | 1,420,065 | 1,420,065 | 4.4% | 2 |
| 4 | RCS ELECTRO SRL CUI: 22852879 | 162,000 | — | 1,172,175 | 1,334,175 | 4.1% | 2 |
| 5 | OFFICE PROIECTE SRL CUI: 35173403 | 1,164,000 | — | — | 1,164,000 | 3.6% | 21 |
| 6 | SOCUB SRL CUI: 18299488 | 116,613 | — | 663,010 | 779,623 | 2.4% | 6 |
| 7 | C&C ACTIV GENERAL CONCEPT SRL CUI: 33488197 | — | — | 623,217 | 623,217 | 1.9% | 3 |
| 8 | COMCONSTRUCT SRL CUI: 14850826 | — | — | 584,224 | 584,224 | 1.8% | 1 |
| 9 | APADEN INSTALATII SRL CUI: 37154009 | 372,430 | — | 167,164 | 539,594 | 1.7% | 2 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | 435,200 | — | — | 435,200 | 1.3% | 2 |
The share is taken of the 32.43 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 |
|---|---|---|---|---|
| DA41287467 | ASI PROIECT SRL CUI: 39772200 | 71000000-8 | 29.09.2026 | 23,500 |
| Contract object: servicii de proiectare - faza proiect tehnic si detalii de executie - teren de sport afir | ||||
| DA41178626 | COMPLEX CONSTRUCT SRL CUI: 13937771 | 71300000-1 | 15.09.2026 | 18,500 |
| Contract object: expertiza tehnica - scoala veche - sat silistea | ||||
| DA41138432 | COMPLEX CONSTRUCT SRL CUI: 13937771 | 71300000-1 | 10.09.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat cursesti vale | ||||
| DA41138431 | COMPLEX CONSTRUCT SRL CUI: 13937771 | 71300000-1 | 10.09.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat cursesti deal | ||||
| DA41138429 | COMPLEX CONSTRUCT SRL CUI: 13937771 | 71300000-1 | 10.09.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat armasoaia | ||||
| DA41138428 | COMPLEX CONSTRUCT SRL CUI: 13937771 | 71300000-1 | 10.09.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat pungesti - corp c | ||||
| DA41138427 | COMPLEX CONSTRUCT SRL CUI: 13937771 | 71300000-1 | 10.09.2026 | 18,300 |
| Contract object: expertiza tehnica - scoala sat pungesti - corp b | ||||
| DA41138426 | COMPLEX CONSTRUCT SRL CUI: 13937771 | 71300000-1 | 10.09.2026 | 16,200 |
| Contract object: expertiza tehnica - scoala sat pungesti - corp a | ||||
| DA41138435 | INSTALCAD ENERGY SRL CUI: 43312693 | 79311100-8 | 09.09.2026 | 15,000 |
| Contract object: studiu de inundabilitate - proiect infiintare retea canalizare menajera | ||||
| DA41072848 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.08.2026 | 660 |
| Contract object: pavilion pliabil otel - 2 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1444618 | AMOR IMPEX SRL CUI: 5893909 | 71322100-2 | 04.04.2021 | 2,600 |
| Contract object: servicii de realizare/elaborare devize pentru lucrari de conectare a instalatiei electrice de utilizare a locuintelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118978 | procedura simplificata | 45222300-2 | 08.04.2025 | 1,172,175 |
| Contract object: executie lucrari in cadrul proiectului: dezvoltarea sistemului de management local prin implementarea unui sistem de monitorizare si siguranta a spatiului public la nivelul comunei pungesti, judetul vaslui | ||||
| SCNA1117311 | procedura simplificata | 72260000-5 | 19.02.2025 | 364,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional in cadrul comunei pungesti, judetul vaslui | ||||
| SCNA1104045 | procedura simplificata | 30000000-9 | 17.05.2024 | 663,010 |
| Contract object: furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala nr. 1, sat pungesti | ||||
| SCNA1102263 | procedura simplificata | 45233120-6 | 16.04.2024 | 5,999,810 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: modernizare drumuri de interes local in localitatea pungesti, comuna pungesti, judetul vaslui | ||||
| SCNA1069028 | procedura simplificata | 18300000-2 | 03.05.2022 | 133,120 |
| Contract object: pachete integrate pentru copii din grupul tinta (imbracaminte, incaltaminte, rechizite) | ||||
| SCNA1051608 | procedura simplificata | 45221100-3 | 19.04.2021 | 1,179,918 |
| Contract object: amenajare pod beton peste c.a. racova, in localitatea armasoaia, punct la motas, judetul vaslui | ||||
| SCNA1051607 | procedura simplificata | 45221100-3 | 19.04.2021 | 1,243,485 |
| Contract object: amenajare pod beton-armat peste c.a. racova, in localitatea pungesti, punct la maftiuc, judetul vaslui | ||||
| SCNA1050396 | procedura simplificata | 45210000-2 | 12.03.2021 | 584,224 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul:reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala primara stejaru corp a, sat stejaru, comuna pungesti, judetul vaslui | ||||
| SCNA1050395 | procedura simplificata | 45210000-2 | 12.03.2021 | 3,230,907 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul: reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala gimnaziala nr.1, sat pungesti, corpurile a, b si c, sat pungesti, comuna pungesti, judetul vaslui. | ||||
| SCNA1050394 | procedura simplificata | 45210000-2 | 12.03.2021 | 391,208 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul: reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala primara armasoaia corp a, sat armasoaia, comuna pungesti, 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/4359393/api/v1/authorities/4359393/spend/api/v1/authorities/4359393/scores/api/v1/authorities/4359393/benchmarks/api/v1/authorities/4359393/county/api/v1/red-flags/by-authority/4359393/api/v1/authorities/4359393/years/api/v1/authorities/4359393/cpv/api/v1/authorities/4359393/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders