Total spending
49.27 Mn.
625 suppliers · spent between 2018 and 2026
Direct purchases
7.56 Mn.
3,658 purchases
Offline purchases
144,416 RON
19 purchases
Tenders
41.57 Mn.
44 procedures · 557 contracts
Single-bidder rate
16.2%
185 lots
National rate: 40.9%
Ranked 4,697 of 5,138
DSI index
15.6%
7.70 Mn. of 49.27 Mn. without a tender
National median: 33.4%
Ranked 3,665 of 4,323
HHI
1,378
0 of 1 markets concentrated
National median: 1,961
Ranked 2,222 of 3,055
In county context: 0.56% of everything spent in VASLUI county · Ranked 35 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 122; the other 110 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 | ASCONTI VFT SRL CUI: 14134320 | — | — | 21,281,316 | 21,281,316 | 43.2% | 1 |
| 2 | UDI-PANIF 2001 SRL CUI: 32174056 | 2,301 | — | 3,961,120 | 3,963,421 | 8.0% | 24 |
| 3 | NICBAC PROD SRL CUI: 9817750 | 166,993 | — | 2,728,103 | 2,895,096 | 5.9% | 108 |
| 4 | MOPAN SUCEAVA SA CUI: 34874331 | 723 | — | 1,749,888 | 1,750,611 | 3.6% | 30 |
| 5 | STEDYAN COM SRL CUI: 15779023 | 451,665 | — | 1,217,191 | 1,668,856 | 3.4% | 184 |
| 6 | ELECTROCONSTRUCTIA ELCO VASLUI SA CUI: 3551896 | — | — | 1,328,000 | 1,328,000 | 2.7% | 1 |
| 7 | C&A CONSULTING SRL CUI: 8967466 | 3,528 | — | 1,120,001 | 1,123,529 | 2.3% | 2 |
| 8 | CHRIS CONSULTING SRL CUI: 16644636 | — | — | 1,120,001 | 1,120,001 | 2.3% | 1 |
| 9 | AMA FRUCT CP SRL CUI: 28103545 | 55,374 | — | 803,417 | 858,791 | 1.7% | 60 |
| 10 | LEGUME FRUCTE COM SRL CUI: 10062337 | 22,109 | — | 696,083 | 718,192 | 1.5% | 34 |
The share is taken of the 49.27 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 |
|---|---|---|---|---|
| DA41296290 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 32237000-3 | 30.09.2026 | 8,400 |
| Contract object: statie de emisie receptie - penitenciarul vaslui | ||||
| DA41288547 | BURHOME INSTAL DOI SRL CUI: 46406652 | 71356100-9 | 29.09.2026 | 205 |
| Contract object: verificare tehnica periodica centrala termica murala - penitenciarul vaslui | ||||
| DA41290126 | SORGETI SRL CUI: 14936391 | 31430000-9 | 29.09.2026 | 463 |
| Contract object: acumulator auto - penitenciarul vaslui | ||||
| DA41265734 | ADRIAN TRANS SRL CUI: 11797914 | 71631200-2 | 28.09.2026 | 826 |
| Contract object: verificare tahograf la microbuz transport persoane - penitenciarul vaslui | ||||
| DA41222491 | URVAS COM SRL CUI: 12162910 | 44115200-1 | 24.09.2026 | 14,862 |
| Contract object: diverse materiale sanitare si termice - penitenciarul vaslui | ||||
| DA41231815 | URVAS COM SRL CUI: 12162910 | 42670000-3 | 24.09.2026 | 116 |
| Contract object: piese si accesorii pentru motocositoare - penitenciarul vaslui | ||||
| DA41240131 | URVAS COM SRL CUI: 12162910 | 44512000-2 | 24.09.2026 | 761 |
| Contract object: diverse scule de mana - penitenciarul vaslui | ||||
| DA41245202 | QUINTRIX IMPEX SRL CUI: 6780002 | 32420000-3 | 24.09.2026 | 206 |
| Contract object: medii de stocare externe - penitenciarul vaslui | ||||
| DA41240566 | INFOLOGIC SRL CUI: 16466601 | 32422000-7 | 24.09.2026 | 2,833 |
| Contract object: componente de retea - penitenciarul vaslui | ||||
| DA41226706 | ADRIAN TRANS SRL CUI: 11797914 | 50112100-4 | 22.09.2026 | 736 |
| Contract object: reparatie autospeciala vs 02 anp - penitenciarul vaslui | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2476544 | PIM SRL CUI: 1988097 | 79999100-4 | 12.06.2025 | 94 |
| Contract object: scanare documente format a3 | ||||
| DAN2476541 | SILISTRU SRL CUI: 15611207 | 50000000-5 | 12.06.2025 | 4,152 |
| Contract object: reparatie motoare pompe submersibile si de recirculare | ||||
| DAN2384668 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 22900000-9 | 17.02.2025 | 390 |
| Contract object: formulare (tipizate) tab iiii s | ||||
| DAN2384283 | DIRECTIA DE SANATATE PUBLICA JUDETEANA VASLUI CUI: 11327130 | 85111820-4 | 17.02.2025 | 993 |
| Contract object: analize organoleptice, fizico -chimice si bacteorologice pentru apa potabila distribuita prin sistemul de apa trimestrul 1 an 2025 | ||||
| DAN2339613 | RCA MOLDOTERM SRL CUI: 16698164 | 50000000-5 | 17.12.2024 | 67,706 |
| Contract object: servicii reparatii instalatie incalzire sector detinere - penitenciarul vaslui | ||||
| DAN1753189 | MASTERFRIG SRL CUI: 8999425 | 50000000-5 | 14.09.2022 | 444 |
| Contract object: reparatie frigider arctic 245l - inlocuire compresor | ||||
| DAN1728773 | PALICI IOAN INTREPRINDERE FAMILIALA CUI: 18215347 | 50000000-5 | 26.07.2022 | 620 |
| Contract object: serviciile de reparatii cantar electric ( min 1 kg, max 150 kg, seria: 1628-38477). | ||||
| DAN1715519 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 07.07.2022 | 504 |
| Contract object: inspectie tehnica in utilizare a cazanului de apa calda ferroli. | ||||
| DAN1690443 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 71319000-7 | 26.05.2022 | 39 |
| Contract object: expertiza medico-legala- iml vaslui- trufea eduard marian | ||||
| DAN1690255 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 79941000-2 | 26.05.2022 | 40 |
| Contract object: taxa extras de plan cadastral pentru imobilul 76997/muntenii de jos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122700 | procedura simplificata | 45000000-7 | 18.06.2026 | 1,328,000 |
| Contract object: contract proiectare ( dtac+ d.t.o.e. + p.th. + d.e.), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii spor putere - penitenciar vaslui | ||||
| CAN1152969 | licitatie deschisa | 15811100-7 | 08.05.2026 | 3,316,185 |
| Contract object: acord-cadru furnizare paine semialba 24 luni | ||||
| CAN1162179 | licitatie deschisa | 15800000-6 | 08.05.2026 | 642,958 |
| Contract object: furnizare produse alimentare pentru 24 de luni | ||||
| SCNA1090178 | procedura simplificata | 45210000-2 | 16.02.2026 | 21,281,316 |
| Contract object: executie lucrari - obiectiv de investitii (contract) - complex corectional - penitenciarul vaslui | ||||
| CAN1121386 | licitatie deschisa | 15800000-6 | 08.12.2025 | 2,417,454 |
| Contract object: furnizare produse alimentare pentru perioada 01.01.2024 - 31.12.2025 | ||||
| CAN1156433 | licitatie deschisa | 03221000-6 | 27.10.2025 | 119,290 |
| Contract object: muraturi si radacinoase 2025 | ||||
| SCNA1123790 | procedura simplificata | 45000000-7 | 05.08.2025 | 2,240,003 |
| Contract object: executie lucrari aferente obiectivului de investitii centrala termica - penitenciarul vaslui | ||||
| CAN1114797 | licitatie deschisa | 15811100-7 | 30.05.2025 | 644,935 |
| Contract object: paine semialba 2023 - 2025 | ||||
| CAN1144350 | licitatie deschisa | 39150000-8 | 31.03.2025 | 72,312 |
| Contract object: dotare spatii pentru obiectivul de investitii in executie complex correctional 4 | ||||
| CAN1140521 | licitatie deschisa | 39150000-8 | 24.02.2025 | 108,015 |
| Contract object: dotare spatii pentru obiectivului de investitii in executie complex correctional 3 | ||||
- 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/4446325/api/v1/authorities/4446325/spend/api/v1/authorities/4446325/scores/api/v1/authorities/4446325/benchmarks/api/v1/authorities/4446325/county/api/v1/red-flags/by-authority/4446325/api/v1/authorities/4446325/years/api/v1/authorities/4446325/cpv/api/v1/authorities/4446325/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders