Total spending
54.43 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
13.48 Mn.
448 purchases
Offline purchases
18,334 RON
12 purchases
Tenders
40.93 Mn.
21 procedures · 25 contracts
Single-bidder rate
40.7%
27 lots
National rate: 40.9%
Ranked 2,865 of 5,138
DSI index
24.8%
13.50 Mn. of 54.43 Mn. without a tender
National median: 33.4%
Ranked 3,033 of 4,323
HHI
703
0 of 1 markets concentrated
National median: 1,961
Ranked 2,947 of 3,055
In county context: 0.62% of everything spent in VASLUI county · Ranked 27 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 73; the other 61 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 | TRUST CONSTRUCT PROIECT SRL CUI: 25074011 | 834,000 | — | 3,895,692 | 4,729,692 | 8.7% | 10 |
| 2 | TOCOMI INSTALATII SRL CUI: 45423973 | — | — | 3,895,692 | 3,895,692 | 7.2% | 1 |
| 3 | CORDEP SRL CUI: 26045200 | — | — | 3,895,692 | 3,895,692 | 7.2% | 1 |
| 4 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 98,400 | — | 3,686,204 | 3,784,604 | 7.0% | 4 |
| 5 | URBAN PROIECT SA CUI: 6692687 | — | — | 3,508,769 | 3,508,769 | 6.4% | 2 |
| 6 | BRIALBET SRL CUI: 24973664 | — | — | 3,266,889 | 3,266,889 | 6.0% | 2 |
| 7 | ANDRY CONS SRL CUI: 22129864 | 886,995 | — | 1,631,391 | 2,518,386 | 4.6% | 6 |
| 8 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 100,000 | — | 2,406,362 | 2,506,362 | 4.6% | 2 |
| 9 | MASSIMO ALEX EDIL SRL CUI: 33352372 | — | — | 2,406,362 | 2,406,362 | 4.4% | 1 |
| 10 | URBPROIECT GAL SRL CUI: 46268770 | — | — | 2,406,362 | 2,406,362 | 4.4% | 1 |
The share is taken of the 54.43 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 |
|---|---|---|---|---|
| DA41185261 | ARTEHNIS INFRASTRUCTURE SOLUTIONS SRL CUI: 41360449 | 71330000-0 | 15.09.2026 | 5,000 |
| Contract object: servicii verif tehnica doc faza dtac+pt pt ob de infrastr rutiera si parcari la cerinta a4.1,b2.1,d | ||||
| DA41172413 | EVOPRAKTIC SRL CUI: 43030390 | 39831240-0 | 14.09.2026 | 205 |
| Contract object: pachet articole de curatenie | ||||
| DA41172381 | EVOPRAKTIC SRL CUI: 43030390 | 42964000-1 | 14.09.2026 | 1,466 |
| Contract object: pachet birotica | ||||
| DA41154360 | ELECTRICOPET SRL CUI: 15747927 | 45317000-2 | 10.09.2026 | 3,480 |
| Contract object: racordare la reteaua de energie electrica | ||||
| DA41154383 | ELECTRICOPET SRL CUI: 15747927 | 45317000-2 | 10.09.2026 | 3,830 |
| Contract object: racordare la reteaua de energie electrica | ||||
| DA41154422 | ELECTRICOPET SRL CUI: 15747927 | 45317000-2 | 10.09.2026 | 12,150 |
| Contract object: racordare la reteaua de energie electrica | ||||
| DA41154335 | ELECTRICOPET SRL CUI: 15747927 | 45317000-2 | 10.09.2026 | 2,710 |
| Contract object: racordare la reteaua de energie electrica | ||||
| DA41145246 | IDEAS FUNDING PACK SRL CUI: 37318527 | 73220000-0 | 09.09.2026 | 90,000 |
| Contract object: servicii de consultanta elaborare, depunere si implementare_fondul de modernizare (res -autoconsum) | ||||
| DA41029716 | ANTSERVICE SRL CUI: 36409732 | 30213300-8 | 21.08.2026 | 5,280 |
| Contract object: all in one lenovo r5-7535hs 24/16g/1tb wo | ||||
| DA40914121 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 30.07.2026 | 1,868 |
| Contract object: abonament actualizare lexnavigator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1692318 | UNICENTER SRL CUI: 17817310 | 45232431-2 | 31.05.2022 | 1,252 |
| Contract object: racord compresie<br>tub, adeziv | ||||
| DAN1692225 | ALEXIADI SRL CUI: 6635240 | 45332300-6 | 31.05.2022 | 398 |
| Contract object: produse reparare sistem de calanizare si peisagistica | ||||
| DAN1692218 | CONSMIT SRL CUI: 11034505 | 50100000-6 | 31.05.2022 | 350 |
| Contract object: reparatii motocoasa | ||||
| DAN1692204 | OTI DISTRIBUTION VASLUI SRL CUI: 15796792 | 33631600-8 | 31.05.2022 | 622 |
| Contract object: dispenser dezinfectant | ||||
| DAN1692203 | DERATCOS SRL CUI: 5760031 | 33631600-8 | 31.05.2022 | 3,915 |
| Contract object: tablete dezinfectant igienizare apa potabila | ||||
| DAN1692196 | OXAR-IMPEX SRL CUI: 6071159 | 45453000-7 | 31.05.2022 | 1,933 |
| Contract object: servicii reparatii pompe de apa | ||||
| DAN1692194 | SHEQSAFE CONSULTING SRL CUI: 37631191 | 35111320-4 | 31.05.2022 | 179 |
| Contract object: stingator de incendiu<br>vesta reflectorizanta<br>triunghi reflectorizant<br>trusa medicala auto | ||||
| DAN1692182 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 31.05.2022 | 5,040 |
| Contract object: kit-uri semnaturi electronice | ||||
| DAN1692178 | GIRELI SERVICE SRL CUI: 22548404 | 30125100-2 | 31.05.2022 | 80 |
| Contract object: cartus toner impirmanta | ||||
| DAN1692175 | GIRELI SERVICE SRL CUI: 22548404 | 30232110-8 | 31.05.2022 | 720 |
| Contract object: imprimanta multifunctionala dcp l2512d | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162855 | licitatie deschisa | 16000000-5 | 19.02.2026 | 1,133,100 |
| Contract object: achizitia de utilaje in cadrul proiectului infiintare platforma comunala pentru gunoi de grajd in comuna tutova , jud vaslui . | ||||
| SCNA1128086 | procedura simplificata | 45222110-3 | 24.11.2025 | 2,038,359 |
| Contract object: executie lucrari in cadrul proiectului infiintare platforma comunala pentru gunoi de grajd in comuna tutova, judetul vaslui | ||||
| SCNA1113518 | procedura simplificata | 45210000-2 | 11.11.2024 | 1,161,782 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare centru comunitar integrat la nivelul comunei tutova, judetul vaslui | ||||
| SCNA1112441 | procedura simplificata | 34144900-7 | 22.10.2024 | 300,733 |
| Contract object: achizitie 3 autoturisme electrice | ||||
| SCNA1111946 | procedura simplificata | 45231221-0 | 11.10.2024 | 7,219,085 |
| Contract object: servicii proiectare , asistenta tehnica din partea proiectantului pe perioada de executie si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii:,, extindere retea de distributie gaze naturale in satele ciortolom,coroiu, crivesti si vizureni din comuna tutova,jud. vaslui, | ||||
| SCNA1109716 | procedura simplificata | 45233292-2 | 28.08.2024 | 1,243,198 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,dezvoltarea sistemului de management local prin implementarea unui sistem de monitorizare si siguranta a spatiului public la nivelul comunei tutova, judetul vaslui. | ||||
| CAN1127292 | licitatie deschisa | 30195200-4 | 31.05.2024 | 39,843 |
| Contract object: furnizare de echipamente informatice noi pentru partener nr. 29 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1101803 | procedura simplificata | 45222110-3 | 09.04.2024 | 2,125,011 |
| Contract object: executie lucrari pentru proiectul de investitii infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna tutova, judetul vaslui | ||||
| SCNA1098565 | procedura simplificata | 39120000-9 | 01.02.2024 | 181,620 |
| Contract object: furnizare de mobilier pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 sat tutova si a structurilor arondate din comuna tutova, judetul vaslui | ||||
| SCNA1098234 | procedura simplificata | 30195200-4 | 25.01.2024 | 261,300 |
| Contract object: furnizarea de echipamente tic si it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 sat tutova si a structurilor arondate din comuna tutova, 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/4446678/api/v1/authorities/4446678/spend/api/v1/authorities/4446678/scores/api/v1/authorities/4446678/benchmarks/api/v1/authorities/4446678/county/api/v1/red-flags/by-authority/4446678/api/v1/authorities/4446678/years/api/v1/authorities/4446678/cpv/api/v1/authorities/4446678/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders