Total spending
39.30 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
11.38 Mn.
529 purchases
Offline purchases
57,634 RON
35 purchases
Tenders
27.86 Mn.
9 procedures · 10 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
29.1%
11.44 Mn. of 39.30 Mn. without a tender
National median: 33.4%
Ranked 2,599 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in VASLUI county · Ranked 48 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 79; the other 67 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 | BEBE TRANS ROM SRL CUI: 1547171 | 1,251,236 | — | 15,367,858 | 16,619,094 | 42.3% | 11 |
| 2 | CONS ELECTRIC PREST SERV SRL CUI: 31109467 | 1,605,667 | — | 2,160,851 | 3,766,518 | 9.6% | 25 |
| 3 | RODIAN INVEST SRL CUI: 23090797 | — | — | 3,637,047 | 3,637,047 | 9.3% | 1 |
| 4 | CONSTRUCT INVEST CARPATI SRL CUI: 16675390 | — | — | 2,901,429 | 2,901,429 | 7.4% | 1 |
| 5 | MAN-SAN SRL CUI: 7148153 | 110,000 | — | 1,527,095 | 1,637,095 | 4.2% | 3 |
| 6 | MARIAD INTERCONS SRL CUI: 22140234 | — | — | 1,527,095 | 1,527,095 | 3.9% | 1 |
| 7 | ALINADI ELECTRIC SRL CUI: 32834276 | 1,029,454 | — | — | 1,029,454 | 2.6% | 12 |
| 8 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 1,026,000 | — | — | 1,026,000 | 2.6% | 9 |
| 9 | GISNICOL GEOCAD SRL CUI: 35192278 | 823,149 | — | — | 823,149 | 2.1% | 10 |
| 10 | MAR CONSTRUCT TRANSPORT 2008 SRL CUI: 24724353 | — | — | 511,460 | 511,460 | 1.3% | 1 |
The share is taken of the 39.30 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 |
|---|---|---|---|---|
| DA41297146 | DIAGINA SRL CUI: 4161492 | 30199000-0 | 30.09.2026 | 2,066 |
| Contract object: pachet papetarie | ||||
| DA41236105 | PRODEST PRO CONSULTING SRL CUI: 43463726 | 79400000-8 | 22.09.2026 | 10,000 |
| Contract object: servicii consultanta management de proiect - proiecte finantare prin pids/586/po4 | ||||
| DA41208059 | FANE COM SRL CUI: 13166960 | 44192000-2 | 18.09.2026 | 2,479 |
| Contract object: pachet materiale intretinere si reparatie | ||||
| DA41094421 | START CAR SERVICE SRL CUI: 39611832 | 50112100-4 | 02.09.2026 | 3,802 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| DA41046799 | RADONEL IT ZONE SRL CUI: 36752527 | 30125100-2 | 25.08.2026 | 1,096 |
| Contract object: pachet tonere | ||||
| DA41008951 | SERIGRAFICA SINCE 2004 SRL CUI: 45371661 | 31523200-0 | 18.08.2026 | 1,300 |
| Contract object: panou alucobond afm | ||||
| DA40972824 | THE WIZARDS OF CRM SRL CUI: 47939823 | 71328000-3 | 11.08.2026 | 1,500 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA40967917 | MITU TRANS SERV SRL CUI: 23879937 | 71631200-2 | 10.08.2026 | 289 |
| Contract object: inspectie tehnica periodica | ||||
| DA40936770 | ZTM CONSULTING SRL CUI: 49111303 | 79418000-7 | 04.08.2026 | 8,500 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40917580 | ALINADI ELECTRIC SRL CUI: 32834276 | 45310000-3 | 31.07.2026 | 764,134 |
| Contract object: lucrari de instalatii electrice -modernizare sistem iluminat public in comuna vulturesti, judetul ol | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866037 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 28.09.2026 | 263 |
| Contract object: rovinieta auto | ||||
| DAN2865725 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 28.09.2026 | 700 |
| Contract object: comision tranzactii snep | ||||
| DAN2865705 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 28.09.2026 | 992 |
| Contract object: curs pregatire profesionala- urbanism- | ||||
| DAN2865700 | INNES SRL CUI: 1516760 | 09132000-3 | 28.09.2026 | 1,815 |
| Contract object: benzina europlus244,62-28.08.2026facturanu | ||||
| DAN2865688 | NEAGOE P ALINA-ELENA - CABINET DE AVOCAT BIROU DE MEDIATOR CUI: 19961680 | 79110000-8 | 28.09.2026 | 6,000 |
| Contract object: prestari servicii juridice | ||||
| DAN2865672 | INNES SRL CUI: 1516760 | 09211000-1 | 28.09.2026 | 26 |
| Contract object: ulei 2t husqvarna 09211100-2-30.06.2026facturanu | ||||
| DAN2865659 | INNES SRL CUI: 1516760 | 09132000-3 | 28.09.2026 | 3,566 |
| Contract object: benzina europlus | ||||
| DAN2865649 | NEAGOE P ALINA-ELENA - CABINET DE AVOCAT BIROU DE MEDIATOR CUI: 19961680 | 79100000-5 | 28.09.2026 | 3,630 |
| Contract object: prestari servicii juridiceprestari servicii 12.05.2026factura nu | ||||
| DAN2865648 | ETO LEGIS SRL CUI: 22530024 | 75111200-9 | 28.09.2026 | 2,640 |
| Contract object: intretiere si actualizare sistem informatic legislativ lex 2026 | ||||
| DAN2865644 | ETO LEGIS SRL CUI: 22530024 | 75111200-9 | 28.09.2026 | 2,640 |
| Contract object: intretiere si actualizare sistem informatic legislativ lex 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134227 | procedura simplificata | 45210000-2 | 22.06.2026 | 5,802,858 |
| Contract object: contract executie lucrari in cadrul proiectului demolare constructie c1 si construire gradinita in comuna vulturesti, judetul olt | ||||
| SCNA1131552 | procedura simplificata | 30213300-8 | 20.03.2026 | 100,927 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna vulturesti, judetul olt - furnizare produse - sistem aio si laptopuri | ||||
| SCNA1130992 | procedura simplificata | 30200000-1 | 03.03.2026 | 127,375 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna vulturesti, judetul olt | ||||
| SCNA1114601 | procedura simplificata | 45232400-6 | 04.12.2024 | 7,274,093 |
| Contract object: executie lucrari pentru obiectivul infiintare de sisteme individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna vulturesti, satele dienci si vlangarasti, judetul olt | ||||
| SCNA1093000 | procedura simplificata | 45233120-6 | 02.10.2023 | 8,829,382 |
| Contract object: executie lucrari in cadrul proiectului ,,asfaltare drumuri in comuna vulturesti, judetul olt | ||||
| SCNA1092003 | procedura simplificata | 45233120-6 | 12.09.2023 | 3,054,191 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,modernizare strada principala (dc34) in satele vlangaresti si dienci, comuna vulturesti, judetul olt | ||||
| SCNA1090529 | procedura simplificata | 45210000-2 | 10.08.2023 | 947,811 |
| Contract object: executie lucrari in cadrul proiectului ,,reabilitare moderata constructie administrativ-sociala: scoala primara dienci, comuna vulturesti, jud. olt | ||||
| SCNA1046477 | procedura simplificata | 45232400-6 | 27.11.2020 | 511,460 |
| Contract object: extindere canalizare pentru: racordarea beneficiarilor la reteua publica de apa uzata din comuna vulturesti, jud olt | ||||
| SCNA1001906 | procedura simplificata | 45453000-7 | 28.07.2018 | 1,213,040 |
| Contract object: reabilitare si modernizare scoala gimnaziala, comuna vulturesti, judetul olt | ||||
- 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/4491245/api/v1/authorities/4491245/spend/api/v1/authorities/4491245/scores/api/v1/authorities/4491245/benchmarks/api/v1/authorities/4491245/county/api/v1/red-flags/by-authority/4491245/api/v1/authorities/4491245/years/api/v1/authorities/4491245/cpv/api/v1/authorities/4491245/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders