Total spending
65.89 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
14.57 Mn.
440 purchases
Offline purchases
1.35 Mn.
200 purchases
Tenders
49.97 Mn.
30 procedures · 35 contracts
Single-bidder rate
62.9%
35 lots
National rate: 40.9%
Ranked 940 of 5,138
DSI index
24.2%
15.92 Mn. of 65.89 Mn. without a tender
National median: 33.4%
Ranked 3,087 of 4,323
HHI
1,161
0 of 1 markets concentrated
National median: 1,961
Ranked 2,532 of 3,055
In county context: 0.75% of everything spent in VASLUI county · Ranked 19 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 86; the other 74 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 | ENERGOCONSTRUCT SRL CUI: 3337028 | 740,150 | — | 11,457,161 | 12,197,311 | 18.5% | 5 |
| 2 | DANLIN XXL SRL CUI: 16360111 | — | — | 10,862,374 | 10,862,374 | 16.5% | 1 |
| 3 | VIACONS RUTIER SRL CUI: 14234540 | — | — | 9,334,797 | 9,334,797 | 14.2% | 3 |
| 4 | RARD CONSTRUCT SRL CUI: 31463080 | — | — | 8,042,643 | 8,042,643 | 12.2% | 4 |
| 5 | PROHOME SRL CUI: 20688029 | 15,000 | — | 2,141,658 | 2,156,658 | 3.3% | 2 |
| 6 | AMBIENT CONSTRUCT SRL CUI: 24461761 | 417,733 | — | 1,431,808 | 1,849,541 | 2.8% | 2 |
| 7 | MERIDIAN CONSTRUCT SRL CUI: 14989680 | — | — | 1,491,668 | 1,491,668 | 2.3% | 1 |
| 8 | CROIALY CONSTRUCT SRL CUI: 21758084 | — | — | 1,336,744 | 1,336,744 | 2.0% | 2 |
| 9 | K & C CONFLUX SRL CUI: 36022913 | 1,181,622 | — | — | 1,181,622 | 1.8% | 7 |
| 10 | MEGABIZ SRL CUI: 23013824 | 1,168,948 | 8,500 | — | 1,177,448 | 1.8% | 46 |
The share is taken of the 65.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303017 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 30.09.2026 | 3,500 |
| Contract object: modul informatic - sesizari succesorale in conformitate cu prevederile ordinului nr. 407/2026 | ||||
| DA41219141 | MEGABIZ SRL CUI: 23013824 | 71354300-7 | 21.09.2026 | 4,000 |
| Contract object: ridicare topografica pentru obiectivul - camin cultural, sat ivanesti, com. ivanesti | ||||
| DA41218913 | ADRIAN TRANS SRL CUI: 11797914 | 50110000-9 | 21.09.2026 | 3,471 |
| Contract object: servicii de reparare si intretinere a autovehiculelor - reparatie opel movano | ||||
| DA41020661 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 20.08.2026 | 6,214 |
| Contract object: revizie tip 500 ore la buldoexcavator jcb 3 cx eco | ||||
| DA41016704 | FASTSTING SRL CUI: 46930834 | 50413200-5 | 20.08.2026 | 2,450 |
| Contract object: verificarea hidrantilor de pe sistemul de alimentare cu apa | ||||
| DA41013698 | FLASTING SRL CUI: 52109087 | 50413200-5 | 19.08.2026 | 3,975 |
| Contract object: servicii de verificare si reincarcare stingatoare | ||||
| DA40918623 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 72611000-6 | 31.07.2026 | 24,300 |
| Contract object: servicii de mentenanta si asistenta lunara pentru exploatarea ecosistemului digital conectx | ||||
| DA40677572 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 23.06.2026 | 6,740 |
| Contract object: servicii de telecomunicatii | ||||
| DA40671008 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 80531000-5 | 22.06.2026 | 924 |
| Contract object: curs initiere devizier cerificare intersoft | ||||
| DA40671126 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 80531000-5 | 22.06.2026 | 3,400 |
| Contract object: curs de formare profesionala ,,tehnician devize si masuratori in constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2718090 | ADRIAN TRANS SRL CUI: 11797914 | 34320000-6 | 31.03.2026 | 814 |
| Contract object: baterie-acumulator lodgy vs11pci | ||||
| DAN2718073 | TERRASTUD SERVICE SRL CUI: 24651715 | 71332000-4 | 31.03.2026 | 5,200 |
| Contract object: studiu geotehnic - proiect iluminat afm - proiect 4 | ||||
| DAN2716532 | CIVIL INSTALCONS SRL CUI: 45798574 | 71530000-2 | 30.03.2026 | 3,000 |
| Contract object: servicii de consultanta in constructii -2 specialisti -membri in comisia de receptie la terminarea lucrarilor | ||||
| DAN2716525 | BILD CONSTRUCT ENERGY SRL CUI: 53255552 | 71314300-5 | 30.03.2026 | 2,500 |
| Contract object: servicii de intocmire certificat de performanta energetica-receptie obiectiv scoala cosca | ||||
| DAN2716516 | VELASERV SRL CUI: 43474954 | 50711000-2 | 30.03.2026 | 1,500 |
| Contract object: servicii de verificare electrice cu eliberare de buletin pram - camin cultural | ||||
| DAN2716509 | UNCHIUL HAM TRANS SRL CUI: 43568803 | 90460000-9 | 30.03.2026 | 18,700 |
| Contract object: servicii de vidanjare-statie de epurare brosteni | ||||
| DAN2716492 | SMART PRINT RENT SRL CUI: 34800415 | 79521000-2 | 30.03.2026 | 25,200 |
| Contract object: servicii de fotocopiere cu echipamente pentru imprimare, copiere si scanare | ||||
| DAN2716486 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 30.03.2026 | 32,400 |
| Contract object: servicii de asistenta tehnica pachet software integrat erp -inforpim | ||||
| DAN2716475 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 30.03.2026 | 5,504 |
| Contract object: serviciul metronet pentru cci ivanesti | ||||
| DAN2716463 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 30.03.2026 | 4,600 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica viva uat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116323 | procedura simplificata | 45316000-5 | 17.01.2025 | 892,650 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitie proiect nr.2 - modernizarea si eficientizarea sistemului de iluminat public in comuna ivanesti, judetul vaslui | ||||
| SCNA1107017 | procedura simplificata | 39160000-1 | 26.07.2024 | 89,117 |
| Contract object: furnizare de produse, reprezentand dotari-loturi neatribuite, in cadrul obiectivului de investitii construirea si dotarea scolii gimnaziale din sat ursoaia, comuna ivanesti, judetul vaslui, finantat prin programul national de dezvoltare locala etapa a i-a . | ||||
| SCNA1102210 | procedura simplificata | 45233120-6 | 16.04.2024 | 10,862,374 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitie modernizare drumuri de interes local in satele ivanesti, brosteni si iezerel, comuna ivanesti, judetul vaslui | ||||
| SCNA1095181 | procedura simplificata | 39160000-1 | 11.12.2023 | 57,431 |
| Contract object: achizitie publica de furnizare de produse, reprezentand dotari , in cadrul obiectivului de investitii construirea si dotarea scolii gimnaziale din sat ursoaia, comuna ivanesti, judetul vaslui, finantat prin programul national de dezvoltare locala etapa a i-a . | ||||
| SCNA1093052 | procedura simplificata | 72260000-5 | 02.10.2023 | 333,999 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional | ||||
| SCNA1085575 | procedura simplificata | 45210000-2 | 27.04.2023 | 6,860,126 |
| Contract object: executia de lucrari in cadrul proiectului: invatamant obligatoriu de calitate prin construire scoala si teren multifunctional, in sat ivanesti, comuna ivanesti, judetul vaslui - cod smis 122252 | ||||
| SCNA1083233 | procedura simplificata | 45232150-8 | 23.02.2023 | 4,283,317 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatile cosca, cosesti si fundatura mare, comuna ivanesti, judetul vaslui | ||||
| CAN1092023 | licitatie deschisa | 32321200-1 | 18.11.2022 | 670,547 |
| Contract object: furnizare dotari in cadrul proiectului: modernizarea si dotarea caminului cultural din sat ivanesti, comuna ivanesti, judetul vaslui | ||||
| SCNA1069085 | procedura simplificata | 71322000-1 | 04.05.2022 | 83,000 |
| Contract object: servicii de proiectare (faza pth+de+dtac) si servicii de asistenta tehnica din partea proiectantului in cadrul proiectului de investitii: invatamant obligatoriu de calitate prin construire scoala si teren multifunctional, in sat ivanesti, comuna ivanesti, judetul vaslui - cod smis 122252 | ||||
| SCNA1066784 | procedura simplificata | 31625200-5 | 11.03.2022 | 190,000 |
| Contract object: achizitia sistemului electronic de alarma-5 bucati, echipamente si instalatii necesare situatiilor de urgenta, in cadrul proiectului developing and implementing an common emergency situation management system by ivanesti commune from vaslui county and bulboaca village from anenii noi district, | ||||
- 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/4446627/api/v1/authorities/4446627/spend/api/v1/authorities/4446627/scores/api/v1/authorities/4446627/benchmarks/api/v1/authorities/4446627/county/api/v1/red-flags/by-authority/4446627/api/v1/authorities/4446627/years/api/v1/authorities/4446627/cpv/api/v1/authorities/4446627/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders