Total spending
26.88 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
14.33 Mn.
445 purchases
Offline purchases
393,621 RON
376 purchases
Tenders
12.15 Mn.
9 procedures · 11 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
54.8%
14.72 Mn. of 26.88 Mn. without a tender
National median: 33.4%
Ranked 623 of 4,323
HHI
3,942
0 of 1 markets concentrated
National median: 1,961
Ranked 463 of 3,055
In county context: 0.31% of everything spent in VASLUI county · Ranked 70 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 8,654,270 | 8,654,270 | 32.2% | 1 |
| 2 | TRANSMOBTUR SRL CUI: 25708658 | 5,444,085 | 6,289 | — | 5,450,374 | 20.3% | 56 |
| 3 | CROWD SPAL SRL CUI: 27072688 | — | — | 1,793,476 | 1,793,476 | 6.7% | 1 |
| 4 | RIVA SYSTEMS SRL CUI: 33983780 | 882,000 | — | — | 882,000 | 3.3% | 30 |
| 5 | CHZ LIGHTING SRL CUI: 46411730 | 769,000 | — | — | 769,000 | 2.9% | 1 |
| 6 | TRUSTBUILD CONSTRUCT SRL CUI: 53032763 | 714,609 | — | — | 714,609 | 2.7% | 4 |
| 7 | PLANYX SRL CUI: 30363750 | 628,714 | — | — | 628,714 | 2.3% | 11 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 148,129 | — | 372,000 | 520,129 | 1.9% | 4 |
| 9 | ADBOMA GRUP SRL CUI: 29221107 | 507,003 | — | — | 507,003 | 1.9% | 4 |
| 10 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | 458,069 | — | — | 458,069 | 1.7% | 4 |
The share is taken of the 26.88 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 |
|---|---|---|---|---|
| DA41165475 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 14.09.2026 | 12,675 |
| Contract object: achizitie combustibil | ||||
| DA41104025 | IMPRIMATE SRL CUI: 5116422 | 39831240-0 | 04.09.2026 | 1,294 |
| Contract object: achizitie pachet articole de curatenie | ||||
| DA41104065 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 04.09.2026 | 1,014 |
| Contract object: achizitie pachet articole de birou | ||||
| DA41105065 | DCR EXPERT SOLUTIONS SRL CUI: 35225235 | 35125000-6 | 03.09.2026 | 6,000 |
| Contract object: achizitie servicii de mentenanta pentru sisteme de supraveghere video | ||||
| DA41100192 | D & G GROUP SRL CUI: 14161406 | 33140000-3 | 03.09.2026 | 5,170 |
| Contract object: achizitie kit specific activitatilor asistentei medicale comunitare | ||||
| DA41088663 | SIMBAS GROUP SRL CUI: 23089920 | 44611600-2 | 01.09.2026 | 14,050 |
| Contract object: achizitie rezervor motorina 3000l cu pompa in cutie st box piusi | ||||
| DA41078580 | ATMIS SERVICE SRL CUI: 24458294 | 30213100-6 | 31.08.2026 | 16,512 |
| Contract object: achizitie produse it in cadrul proiectului furnizare de servicii integrate in comunitatile rurale | ||||
| DA41038947 | ATMIS SERVICE SRL CUI: 24458294 | 30237100-0 | 24.08.2026 | 1,765 |
| Contract object: pachet echipamente it -primaria tacuta | ||||
| DA40962782 | IMPRIMATE SRL CUI: 5116422 | 22458000-5 | 10.08.2026 | 1,186 |
| Contract object: achizitie pachet tipizate | ||||
| DA40955437 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 07.08.2026 | 20,600 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821459 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 31.07.2026 | 7 |
| Contract object: comision tranzactii snep mai | ||||
| DAN2821447 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 31.07.2026 | 12 |
| Contract object: comision tranzactii e-comm mai | ||||
| DAN2821443 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 31.07.2026 | 84 |
| Contract object: comision tranzactii pos mai | ||||
| DAN2821441 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 31.07.2026 | 573 |
| Contract object: achizitie certificat digital | ||||
| DAN2821435 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 31.07.2026 | 473 |
| Contract object: achizitie certificat digital | ||||
| DAN2804071 | RAD UTIL SERV SRL CUI: 39109730 | 50000000-5 | 09.07.2026 | 3,000 |
| Contract object: servicii reparare si intretinere utilaje, inclusiv buldoexcavatoare si cositoare | ||||
| DAN2804042 | ONIOV SRL CUI: 23878958 | 50112300-6 | 09.07.2026 | 200 |
| Contract object: servicii spalatorie auto | ||||
| DAN2804034 | PROBITAS SRL CUI: 823627 | 50116500-6 | 09.07.2026 | 165 |
| Contract object: servicii vulcanizare | ||||
| DAN2804025 | AUTOCAZACU SRL CUI: 44342196 | 71631200-2 | 09.07.2026 | 190 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2804016 | AUTOCAZACU SRL CUI: 44342196 | 34320000-6 | 09.07.2026 | 233 |
| Contract object: achizitie piese de schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134932 | procedura simplificata | 34114400-3 | 13.07.2026 | 314,000 |
| Contract object: achizitie microbuz transport elevi - uat tacuta, judetul vaslui | ||||
| SCNA1104370 | procedura simplificata | 39160000-1 | 23.05.2024 | 326,568 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tacuta, judetul vaslui | ||||
| SCNA1097962 | procedura simplificata | 30213000-5 | 17.01.2024 | 101,797 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna tacuta, judetul vaslui | ||||
| PCA1002471 | norme proprii (anexa 2b) | 85200000-1 | 10.11.2023 | 126,050 |
| Contract object: ,,delegarea prin concesiune a serviciului public pentru gestionarea cainilor fara stapan din comuna tacuta, judetul vaslui, | ||||
| SCNA1087258 | procedura simplificata | 45233120-6 | 06.06.2023 | 8,654,270 |
| Contract object: achizitionare lucrari de executie pentru investitia ,,asfaltare drumuri de interes local in comuna tacuta, judetul vaslui | ||||
| SCNA1071913 | procedura simplificata | 33100000-1 | 28.06.2022 | 24,813 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna tacuta, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1062327 | procedura simplificata | 30213200-7 | 03.12.2021 | 441,465 |
| Contract object: achizitionare dispozitive si echipamente it in cadrul proiectului achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna tacuta, judetul vaslui | ||||
| SCNA1050983 | procedura simplificata | 45210000-2 | 31.03.2021 | 1,793,476 |
| Contract object: executia lucrarilor pentru obiectivul construire scoala in comuna tacuta, judetul vaslui | ||||
| SCNA1002220 | procedura simplificata | 34144210-3 | 02.08.2018 | 372,000 |
| Contract object: furnizare utilaj pentru obiectivul<br>dotarea cu autospeciala de pompieri a comunei tacuta, 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/4446597/api/v1/authorities/4446597/spend/api/v1/authorities/4446597/scores/api/v1/authorities/4446597/benchmarks/api/v1/authorities/4446597/county/api/v1/red-flags/by-authority/4446597/api/v1/authorities/4446597/years/api/v1/authorities/4446597/cpv/api/v1/authorities/4446597/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders