Total spending
81.83 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
16.83 Mn.
643 purchases
Offline purchases
0 RON
0 purchases
Tenders
65.00 Mn.
10 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
20.6%
16.83 Mn. of 81.83 Mn. without a tender
National median: 33.4%
Ranked 3,356 of 4,323
HHI
1,255
0 of 1 markets concentrated
National median: 1,961
Ranked 2,405 of 3,055
In county context: 0.94% of everything spent in VASLUI county · Ranked 15 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 94; the other 82 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 | TRANSMIR SRL CUI: 10400632 | 1,103,790 | — | 13,555,421 | 14,659,211 | 17.9% | 8 |
| 2 | ALROSEL PROJECT SRL CUI: 37969398 | — | — | 8,078,866 | 8,078,866 | 9.9% | 1 |
| 3 | TEOVAL & CO SRL CUI: 30516918 | — | — | 8,078,866 | 8,078,866 | 9.9% | 1 |
| 4 | INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | — | — | 8,078,866 | 8,078,866 | 9.9% | 1 |
| 5 | LEMACONS SRL CUI: 26287387 | — | — | 4,773,945 | 4,773,945 | 5.8% | 2 |
| 6 | ELECTRICOPET SRL CUI: 15747927 | 3,420,195 | — | 1,343,904 | 4,764,099 | 5.8% | 75 |
| 7 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 3,694,856 | 3,694,856 | 4.5% | 1 |
| 8 | CITADINA 98 SA CUI: 1634561 | 184,009 | — | 3,430,041 | 3,614,050 | 4.4% | 2 |
| 9 | PAVMIR AGRO SRL CUI: 24735662 | — | — | 3,430,041 | 3,430,041 | 4.2% | 1 |
| 10 | WSD ENGINEERING SRL CUI: 32303282 | — | — | 3,430,041 | 3,430,041 | 4.2% | 1 |
The share is taken of the 81.83 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 |
|---|---|---|---|---|
| DA41256020 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 24.09.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41233058 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | 72260000-5 | 22.09.2026 | 20,000 |
| Contract object: digitalizare serviciu impozite si taxe locale - ghiseul.ro | ||||
| DA41232571 | ELECTRICOPET SRL CUI: 15747927 | 44115210-4 | 22.09.2026 | 11,000 |
| Contract object: pompa submersibila 5.5 kw | ||||
| DA41072187 | DEMETRA SOFTWARE SRL CUI: 38453238 | 79995100-6 | 31.08.2026 | 19,500 |
| Contract object: servicii integrate de prelucrare arhivistica | ||||
| DA41058697 | RIVA SYSTEMS SRL CUI: 33983780 | 71323100-9 | 27.08.2026 | 85,000 |
| Contract object: intocmire documentatii tehnice proiecte parcuri fotovoltaice | ||||
| DA41058726 | RIVA SYSTEMS SRL CUI: 33983780 | 79400000-8 | 27.08.2026 | 65,000 |
| Contract object: servicii de management de proiect pentru infiintare parc fotovoltaic | ||||
| DA41007786 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 18.08.2026 | 14,463 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA40987416 | ELECTRICOPET SRL CUI: 15747927 | 50511000-0 | 13.08.2026 | 19,000 |
| Contract object: reparatie pompe apa | ||||
| DA40979501 | ALFAPROIECT SRL CUI: 16969670 | 79930000-2 | 13.08.2026 | 15,000 |
| Contract object: intocmire documentatii tehnice necesare pentru obtinere autorizatii de gospodarire a apelor | ||||
| DA40889163 | ELECTRICOPET SRL CUI: 15747927 | 34993000-4 | 27.07.2026 | 26,000 |
| Contract object: revizie iluminat stradal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118705 | procedura simplificata | 34144410-5 | 31.03.2025 | 585,000 |
| Contract object: achizitie utilaj pentru interventii in situatii de urgenta- autospeciala vidanja, in cadrul proiectului: dotarea pentru interventii in caz de urgenta cu utilaje si echipamente in comuna banca | ||||
| CAN1123849 | licitatie deschisa | 39150000-8 | 29.08.2024 | 1,345,987 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna banca, judetul vaslui | ||||
| SCNA1103664 | procedura simplificata | 45233120-6 | 13.05.2024 | 7,389,711 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul - modernizare drumuri de interes local in comuna banca, judetul vaslui | ||||
| SCNA1098251 | procedura simplificata | 45453000-7 | 25.01.2024 | 3,573,076 |
| Contract object: reabilitare, modernizare si dotare dispensar uman in localitatea gara banca, comuna<br>banca, |udetul vaslui | ||||
| SCNA1087436 | procedura simplificata | 45233120-6 | 09.06.2023 | 2,687,807 |
| Contract object: rest de executat - modernizare drum comunal dc-57, localitatea ghermanesti, comuna banca, judetul vaslui | ||||
| SCNA1082690 | procedura simplificata | 45231221-0 | 08.02.2023 | 24,236,597 |
| Contract object: proiectare, executie si asistenta tehnica din partea proiectantului pentru obiectivul: ,,extindere retea de alimentare si distributie gaze naturale in comuna banca, judetul vaslui | ||||
| SCNA1064715 | procedura simplificata | 45232400-6 | 13.01.2022 | 13,720,163 |
| Contract object: proiectare, executie si asistenta tehnica din partea proiectantului pentru obiectivul: ,,infiintare sistem de canalizare si statie de epurare in sat gara banca, comuna banca, judetul vaslui | ||||
| SCNA1043567 | procedura simplificata | 45233120-6 | 05.10.2020 | 2,288,007 |
| Contract object: ,,rest de executat-,,modernizare drum comunal dc-148, comuna banca, judetul vaslui | ||||
| SCNA1036985 | procedura simplificata | 45233120-6 | 18.05.2020 | 7,572,558 |
| Contract object: proiectare si executie asfaltare drumuri de interes local in comuna banca, judetul vaslui | ||||
| SCNA1008386 | procedura simplificata | 45453000-7 | 16.11.2018 | 1,602,838 |
| 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, modernizare si dotare dispensar uman in localitatea gara banca, comuna banca, 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/4446708/api/v1/authorities/4446708/spend/api/v1/authorities/4446708/scores/api/v1/authorities/4446708/benchmarks/api/v1/authorities/4446708/county/api/v1/red-flags/by-authority/4446708/api/v1/authorities/4446708/years/api/v1/authorities/4446708/cpv/api/v1/authorities/4446708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders