Total spending
32.34 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
14.11 Mn.
599 purchases
Offline purchases
281,957 RON
757 purchases
Tenders
17.96 Mn.
9 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
44.5%
14.39 Mn. of 32.34 Mn. without a tender
National median: 33.4%
Ranked 1,207 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in VASLUI county · Ranked 60 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 128; the other 116 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 | 1,099,955 | — | 13,687,304 | 14,787,259 | 45.7% | 5 |
| 2 | GILVIR SRL CUI: 7274097 | 2,943,552 | 3,577 | — | 2,947,129 | 9.1% | 23 |
| 3 | ELECTRICOPET SRL CUI: 15747927 | 1,551,420 | 38,233 | — | 1,589,653 | 4.9% | 69 |
| 4 | ENERGOCONSTRUCT SRL CUI: 3337028 | — | — | 1,381,275 | 1,381,275 | 4.3% | 1 |
| 5 | ART LED SRL CUI: 43274611 | 845,833 | — | — | 845,833 | 2.6% | 1 |
| 6 | FLASH GRUP SRL CUI: 24416701 | — | — | 738,898 | 738,898 | 2.3% | 1 |
| 7 | SOCUB SRL CUI: 18299488 | — | — | 645,012 | 645,012 | 2.0% | 4 |
| 8 | POPAS SRL CUI: 4230010 | — | — | 634,775 | 634,775 | 2.0% | 1 |
| 9 | TOPO TAM CONSULT SRL CUI: 32242665 | 511,233 | — | — | 511,233 | 1.6% | 17 |
| 10 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 490,000 | — | — | 490,000 | 1.5% | 9 |
The share is taken of the 32.34 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 |
|---|---|---|---|---|
| DA41289867 | 24 EVONESS SRL CUI: 25728965 | 32232000-8 | 29.09.2026 | 590 |
| Contract object: webcam all-in-one,evoview track 4k,ai autotracking,usb conferencing | ||||
| DA41256094 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 24.09.2026 | 726 |
| Contract object: pachet articole birotica | ||||
| DA41256119 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 24.09.2026 | 271 |
| Contract object: pachet materiale curatenie | ||||
| DA41239874 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 22.09.2026 | 175 |
| Contract object: pachet materiale curatenie | ||||
| DA41240069 | INFO TRUST SRL CUI: 16370727 | 30192700-8 | 22.09.2026 | 467 |
| Contract object: pachet articole papetarie | ||||
| DA41183237 | DEDEMAN SRL CUI: 2816464 | 31523200-0 | 15.09.2026 | 156 |
| Contract object: pachet indicatoare | ||||
| DA41047704 | IRIS VP SRL CUI: 47294077 | 71328000-3 | 25.08.2026 | 9,095 |
| Contract object: verificare tehnica la faza pth +dtac+ ia cerintele a4.1,b2.1,d2.1-drumuri comunale si strazi rurale | ||||
| DA41033508 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 34352300-2 | 21.08.2026 | 3,785 |
| Contract object: cauciuc buldo 340/80-20 mitas mpt-04 12pr tl | ||||
| DA41027203 | ITG ONLINE SRL CUI: 34198965 | 30234500-3 | 20.08.2026 | 528 |
| Contract object: card imro microsdxc 128gb clasa 10 / uhs-1 u3 cu adaptor | ||||
| DA41019007 | DEDEMAN SRL CUI: 2816464 | 44113300-8 | 19.08.2026 | 110 |
| Contract object: adeziv bitum lipire sindrila 445gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802771 | TRANDAFIRUL SRL CUI: 832340 | 03121210-0 | 08.07.2026 | 165 |
| Contract object: buchet floral | ||||
| DAN2801331 | MOPAN SUCEAVA SA CUI: 34874331 | 15811100-7 | 07.07.2026 | 4 |
| Contract object: paine alba feliata | ||||
| DAN2801303 | WASH EXPERT SRL CUI: 23054425 | 35121500-3 | 07.07.2026 | 25 |
| Contract object: sigilii | ||||
| DAN2801297 | WASH EXPERT SRL CUI: 23054425 | 50411400-3 | 07.07.2026 | 50 |
| Contract object: acumulator tahograf | ||||
| DAN2801292 | WASH EXPERT SRL CUI: 23054425 | 50411400-3 | 07.07.2026 | 99 |
| Contract object: capac tahograf | ||||
| DAN2801289 | WASH EXPERT SRL CUI: 23054425 | 50411400-3 | 07.07.2026 | 496 |
| Contract object: actualizare/update vdo | ||||
| DAN2801283 | WASH EXPERT SRL CUI: 23054425 | 50411400-3 | 07.07.2026 | 1,488 |
| Contract object: activare instalare verificate tahograf inteligent | ||||
| DAN2801270 | WASH EXPERT SRL CUI: 23054425 | 71631200-2 | 07.07.2026 | 83 |
| Contract object: tester conform reglementare rar/itp | ||||
| DAN2801259 | WASH EXPERT SRL CUI: 23054425 | 71631200-2 | 07.07.2026 | 289 |
| Contract object: itp microbuz | ||||
| DAN2801249 | WASH EXPERT SRL CUI: 23054425 | 50112100-4 | 07.07.2026 | 62 |
| Contract object: inlocuit acumulator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112919 | procedura simplificata | 45210000-2 | 30.10.2024 | 1,381,275 |
| Contract object: executie lucrari in cadrul proiectului: construire centru comunitar integrat in comuna bogdanesti, judetul vaslui | ||||
| SCNA1102830 | procedura simplificata | 30000000-9 | 24.04.2024 | 645,012 |
| Contract object: furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala horia stamatin bogdanesti | ||||
| SCNA1095507 | procedura simplificata | 72260000-5 | 20.11.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional in cadrul comunei bogdanesti | ||||
| SCNA1067910 | procedura simplificata | 18143000-3 | 07.04.2022 | 30,105 |
| Contract object: dotarea unitatilor de invatamant din comuna bogdanesti, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1059629 | procedura simplificata | 30213200-7 | 15.10.2021 | 738,898 |
| Contract object: achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna bogdanesti, judetul vaslui | ||||
| SCNA1055869 | procedura simplificata | 45233120-6 | 30.07.2021 | 9,672,272 |
| Contract object: executie lucrari la obiectivul de investitie: modernizare drumuri de interes local in satele din comuna bogdanesti, judetul vaslui | ||||
| SCNA1052451 | procedura simplificata | 43262000-7 | 13.05.2021 | 437,660 |
| Contract object: furnizare utilaj pentru dotarea serviciului de gospodarire comunala, comuna bogdanesti, judetul vaslui | ||||
| SCNA1017656 | procedura simplificata | 45233120-6 | 07.06.2019 | 4,015,032 |
| Contract object: executie lucrari pentru obiectivul modernizare drum comunal dc89 si strazi in localitatea bogdanesti, comuna bogdanesti, judetul vaslui | ||||
| SCNA1004620 | procedura simplificata | 45453000-7 | 17.09.2018 | 634,775 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: reabilitare dispensar uman in sat ulea, comuna bogdanesti, 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/4446686/api/v1/authorities/4446686/spend/api/v1/authorities/4446686/scores/api/v1/authorities/4446686/benchmarks/api/v1/authorities/4446686/county/api/v1/red-flags/by-authority/4446686/api/v1/authorities/4446686/years/api/v1/authorities/4446686/cpv/api/v1/authorities/4446686/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders