Total spending
54.74 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
15.82 Mn.
413 purchases
Offline purchases
594,246 RON
916 purchases
Tenders
38.32 Mn.
22 procedures · 26 contracts
Single-bidder rate
22.2%
27 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
30.0%
16.42 Mn. of 54.74 Mn. without a tender
National median: 33.4%
Ranked 2,500 of 4,323
HHI
1,928
0 of 1 markets concentrated
National median: 1,961
Ranked 1,564 of 3,055
In county context: 0.63% of everything spent in VASLUI county · Ranked 26 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 107; the other 95 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 | 1,300,989 | — | 9,348,965 | 10,649,954 | 19.5% | 6 |
| 2 | ENERGOCONSTRUCT SRL CUI: 3337028 | 842,990 | — | 3,359,242 | 4,202,232 | 7.7% | 3 |
| 3 | TMS CONSTRUCT BUILDING SRL CUI: 43382044 | — | — | 3,972,407 | 3,972,407 | 7.3% | 1 |
| 4 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 3,972,407 | 3,972,407 | 7.3% | 1 |
| 5 | GSC SELVIR SRL CUI: 27989851 | — | — | 3,924,993 | 3,924,993 | 7.2% | 1 |
| 6 | BAC-COSADA SRL CUI: 17157400 | — | — | 3,924,993 | 3,924,993 | 7.2% | 1 |
| 7 | CONALID SRL CUI: 10844872 | — | — | 2,894,948 | 2,894,948 | 5.3% | 1 |
| 8 | ROSETTI RR SRL CUI: 33226927 | — | — | 1,870,769 | 1,870,769 | 3.4% | 1 |
| 9 | CHZ LIGHTING SRL CUI: 46411730 | 1,796,689 | — | — | 1,796,689 | 3.3% | 3 |
| 10 | MERIDIAN CONSTRUCT SRL CUI: 14989680 | — | — | 1,678,847 | 1,678,847 | 3.1% | 1 |
The share is taken of the 54.74 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 |
|---|---|---|---|---|
| DA41278728 | LUCA MIHAELA-PETRONELA PERSOANA FIZICA AUTORIZATA CUI: 46248510 | 71356200-0 | 28.09.2026 | 45,000 |
| Contract object: servicii de dirigentie de santier - conform ofertei fn / 28.09.2026 | ||||
| DA41188169 | SMART CHOICE SRL CUI: 17491492 | 30232110-8 | 15.09.2026 | 23,075 |
| Contract object: multifunctional konica minolta + laptop leneovo -cf ofertei 6203/15.09.2026 | ||||
| DA41078928 | ROXGIMAF SRL CUI: 15698255 | 71315400-3 | 01.09.2026 | 45,000 |
| Contract object: servicii dirigintie de santier - conform ofertei 25 / 31.08.2026 | ||||
| DA40977469 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 12.08.2026 | 17,500 |
| Contract object: material lemnos fasonat - lemn de foc cf ofertei 4645 | ||||
| DA40645083 | BOT EUGEN CONSULTANT FISCAL CUI: 36962910 | 79221000-9 | 18.06.2026 | 3,000 |
| Contract object: servicii de asistenta/consultanta fiscala - impozite si taxe locale | ||||
| DA40537375 | ONIOV SRL CUI: 23878958 | 50110000-9 | 03.06.2026 | 9,250 |
| Contract object: reparatii auto dacia duster | ||||
| DA40483131 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 27.05.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
| DA40449890 | DANTE INTERNATIONAL SA CUI: 14399840 | 33195100-4 | 21.05.2026 | 1,240 |
| Contract object: monitor gaming philips evnia 27m2n3500nf/00, 27, qhd (2560x1440), ips, wled, 144hz, 0.5ms, hdr 10, | ||||
| DA40335496 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | 37450000-7 | 07.05.2026 | 4,820 |
| Contract object: furnizare porti fotbal-handbal profil patrat | ||||
| DA40298011 | CIPROXIM SRL CUI: 23968228 | 14212120-7 | 06.05.2026 | 74,340 |
| Contract object: refuz de ciur | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813741 | ILAROPEC SRL CUI: 36826063 | 71520000-9 | 21.07.2026 | 2,000 |
| Contract object: servicii pentru participarea la comisia de receptie | ||||
| DAN2813737 | PRICOPE V CONSTANTIN - DIRIGINTE DE SANTIER CUI: 38141368 | 71520000-9 | 21.07.2026 | 2,000 |
| Contract object: servicii pentru participarea la comisia de receptie | ||||
| DAN2813733 | ADRIAN TRANS SRL CUI: 11797914 | 71631000-0 | 21.07.2026 | 198 |
| Contract object: itp | ||||
| DAN2813731 | BIG SRL CUI: 829581 | 39831240-0 | 21.07.2026 | 361 |
| Contract object: produse de curatenie | ||||
| DAN2813730 | APADEN INSTALATII SRL CUI: 37154009 | 45232150-8 | 21.07.2026 | 883 |
| Contract object: reparatii retea apa | ||||
| DAN2813726 | ADRIAN TRANS SRL CUI: 11797914 | 50112100-4 | 21.07.2026 | 3,517 |
| Contract object: servicii de reparare auto | ||||
| DAN2813723 | ADRIAN TRANS SRL CUI: 11797914 | 71631000-0 | 21.07.2026 | 165 |
| Contract object: itp | ||||
| DAN2813722 | GLOBAL TECH SRL CUI: 1971141 | 34913000-0 | 21.07.2026 | 877 |
| Contract object: diverse piese de schimb | ||||
| DAN2813717 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 21.07.2026 | 31 |
| Contract object: glet | ||||
| DAN2813714 | DEDEMAN SRL CUI: 2816464 | 09211100-2 | 21.07.2026 | 74 |
| Contract object: ulei motor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137364 | procedura simplificata | 45222110-3 | 24.09.2026 | 1,870,769 |
| Contract object: achizitionare lucrari de executie pentru investitia construire platforma pentru depozitarea si gospodarirea gunoiului de grajd in comuna garceni, judetul vaslui | ||||
| SCNA1135674 | procedura simplificata | 45212220-4 | 05.08.2026 | 7,849,986 |
| Contract object: executia de lucrari pentru realizarea obiectivului de investitii sala de sport, sat garceni, comuna garceni | ||||
| SCNA1123267 | procedura simplificata | 45000000-7 | 23.07.2025 | 7,944,813 |
| Contract object: achizitie publica de lucrari de constructii pentru realizarea obiectivului de investitii - sala de sport, sat garceni, comuna garceni | ||||
| SCNA1107190 | procedura simplificata | 39160000-1 | 09.07.2024 | 355,573 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna garceni, judetul vaslui | ||||
| CAN1129068 | licitatie deschisa | 30000000-9 | 28.06.2024 | 39,843 |
| Contract object: furnizare echipamente informatice noi pentru partenerul 13 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1103430 | procedura simplificata | 45321000-3 | 09.05.2024 | 1,678,847 |
| Contract object: executie lucrari pentru investitia reabilitarea termica si energetica a obiectivului educational scoala cu clasele i-iv, sat slobozia, comuna garceni, judet vaslui | ||||
| SCNA1101372 | procedura simplificata | 45233120-6 | 01.04.2024 | 6,974,885 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: modernizare drum comunal si strazi de interes local din comuna garceni, judetul vaslui | ||||
| SCNA1098438 | procedura simplificata | 30213000-5 | 30.01.2024 | 100,670 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna garceni, judetul vaslui | ||||
| SCNA1097990 | procedura simplificata | 45232150-8 | 17.01.2024 | 5,789,896 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in comuna garceni, judetul vaslui | ||||
| SCNA1097898 | procedura simplificata | 45233120-6 | 16.01.2024 | 2,374,080 |
| Contract object: executie lucrari la obiectivul de investitie: modernizarea infrastructurii rutiere din comuna garceni, 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/4359652/api/v1/authorities/4359652/spend/api/v1/authorities/4359652/scores/api/v1/authorities/4359652/benchmarks/api/v1/authorities/4359652/county/api/v1/red-flags/by-authority/4359652/api/v1/authorities/4359652/years/api/v1/authorities/4359652/cpv/api/v1/authorities/4359652/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders