Total spending
509.89 Mn.
876 suppliers · spent between 2018 and 2026
Direct purchases
43.06 Mn.
1,443 purchases
Offline purchases
20.24 Mn.
3,263 purchases
Tenders
446.59 Mn.
91 procedures · 126 contracts
Single-bidder rate
33.3%
138 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
12.4%
63.29 Mn. of 509.89 Mn. without a tender
National median: 33.4%
Ranked 3,806 of 4,323
HHI
964
0 of 9 markets concentrated
National median: 1,961
Ranked 2,758 of 3,055
In county context: 5.84% of everything spent in VASLUI county · Ranked 4 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 193; the other 181 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 | NOMIS 2003 SRL CUI: 15193295 | — | 76,644 | 48,565,108 | 48,641,752 | 9.7% | 11 |
| 2 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 30,596,000 | 30,596,000 | 6.1% | 2 |
| 3 | KTZ EDIL INTERNATIONAL SRL CUI: 26130470 | — | 477,487 | 21,779,842 | 22,257,329 | 4.4% | 15 |
| 4 | AUTOTEHNOROM SRL CUI: 17103310 | — | — | 20,721,277 | 20,721,277 | 4.1% | 1 |
| 5 | URBAN PROIECT SA CUI: 6692687 | 81,000 | 310,329 | 20,277,077 | 20,668,406 | 4.1% | 10 |
| 6 | IASICON SA CUI: 1957821 | — | — | 19,327,992 | 19,327,992 | 3.8% | 3 |
| 7 | AMENAJARI IVCONS SRL CUI: 40032834 | — | 32,363 | 18,173,602 | 18,205,965 | 3.6% | 5 |
| 8 | TRANSMIR SRL CUI: 10400632 | 100,000 | — | 17,871,255 | 17,971,255 | 3.6% | 3 |
| 9 | CONBETAS SRL CUI: 11711416 | — | — | 17,061,560 | 17,061,560 | 3.4% | 1 |
| 10 | KATAR CONNEG SRL CUI: 40314681 | — | — | 16,579,456 | 16,579,456 | 3.3% | 2 |
The share is taken of the 502.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 7.65 Mn. 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 |
|---|---|---|---|---|
| DA41281201 | ALTEX ROMANIA SRL CUI: 2864518 | 32342412-3 | 29.09.2026 | 1,099 |
| Contract object: boxa portabila vortex vo2618 si espressor manual breville prima latte vcf045x-01 | ||||
| DA41281956 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 29.09.2026 | 495 |
| Contract object: materiale de birotica si colectare a deseurilor - gradina zoologica barlad | ||||
| DA41281818 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 29.09.2026 | 15,105 |
| Contract object: indicatoare rutiere pentru inlocuire si montare pe strazile si parcarile de pe raza mun barlad | ||||
| DA41252832 | TEST SOFTMENTENANCE SRL CUI: 33587549 | 39515400-9 | 29.09.2026 | 7,355 |
| Contract object: furnizare, livrare si moontare jaluzele day&night cod dyn1306 ingrijire persoane varstnice | ||||
| DA41243568 | ASOCIATIA DERZELAS CUI: 30747335 | 34928480-6 | 24.09.2026 | 20,650 |
| Contract object: achizitionare 10 cosuri de gunoi cu 3 compartimente, conform legii nr. 448 din 2006 | ||||
| DA41216561 | BEST AUTO GALA SRL CUI: 34162074 | 43830000-0 | 21.09.2026 | 1,963 |
| Contract object: aspirator/ suflanta frunze + pachet 2 acumulatori pentru gradina zoologica barlad | ||||
| DA41197501 | GAMITEH SRL CUI: 9493069 | 30192170-3 | 16.09.2026 | 5,900 |
| Contract object: furnizare si montaj 2 buc. panouri permanente cu dim 3x2m | ||||
| DA41181454 | DARI TEHNOLOGIES SRL CUI: 14998270 | 38900000-4 | 15.09.2026 | 692 |
| Contract object: alcooltest ca2000 + 200 mustiucuri | ||||
| DA41152299 | COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 | 60112000-6 | 15.09.2026 | 3,213 |
| Contract object: abonament 60 de calatorii pentru 6 persoane pe o perioada de 4 luni | ||||
| DA41166994 | SMARSOFT ELECTRONIC SRL CUI: 18380654 | 31682230-1 | 14.09.2026 | 19,860 |
| Contract object: achizitie 2 tabele sportive afisaj scor pentru clubul de rugby si clubul de fotbal barlad | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868112 | DUNCA P ROBERT-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 37572826 | 55110000-4 | 30.09.2026 | 1,295 |
| Contract object: servicii cazare festival ceaune | ||||
| DAN2867984 | ROBDENIS SRL CUI: 18008449 | 45111100-9 | 30.09.2026 | 35,100 |
| Contract object: lucrari de demolare prin forfecare a 9 garaje | ||||
| DAN2867979 | ROBDENIS SRL CUI: 18008449 | 45111100-9 | 30.09.2026 | 27,300 |
| Contract object: lucrari de demolare prin forfecare a 7 garaje | ||||
| DAN2867517 | SIGN & PRINT DESIGN SRL CUI: 34630566 | 22462000-6 | 29.09.2026 | 1,650 |
| Contract object: materiale personalizate in cadrul simpozionului prilejuit de ziua internationala a persoanelor varstnice (set agenda, pix, cana personalizata)-30 buc | ||||
| DAN2866877 | BERLIN SRL CUI: 6332807 | 15800000-6 | 29.09.2026 | 1,624 |
| Contract object: diverse produse alimentare - cantina de ajutor social | ||||
| DAN2866765 | BIOSFARM SRL CUI: 4225197 | 33690000-3 | 29.09.2026 | 997 |
| Contract object: diverse medicamente pentru centrul de permanenta | ||||
| DAN2866721 | KREDIANIS SRL CUI: 28464540 | 39831240-0 | 29.09.2026 | 267 |
| Contract object: produse de curatenie - adapost caini fara stapan | ||||
| DAN2866549 | MATIX POWER SRL CUI: 18515069 | 42670000-3 | 29.09.2026 | 174 |
| Contract object: consumabile pentru intretinere motofierastrau stihl ms211 - gradina zoologica | ||||
| DAN2866480 | RYN ECOFOREST SRL CUI: 44173739 | 45453100-8 | 29.09.2026 | 9,500 |
| Contract object: reparatii la mobilierul urban din parcul mihai eminescu | ||||
| DAN2866423 | REMUS GRUP SRL CUI: 15462091 | 50850000-8 | 29.09.2026 | 4,128 |
| Contract object: reparatii si reconditionare mobilier deteriorat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137217 | procedura simplificata | 45233120-6 | 21.09.2026 | 16,710,456 |
| Contract object: lucrari de infrastructura rutiera in cadrul proiectului dezvolatrea mobilitatii urbane in municipiul barlad, etapa a ii-a | ||||
| CAN1168750 | licitatie deschisa | 45212350-4 | 31.08.2026 | 77,888,149 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitii ,,reabilitare si restaurare liceu m. eminescu corp c1, c2, c3 | ||||
| SCNA1136471 | procedura simplificata | 45215120-4 | 28.08.2026 | 1,431,898 |
| Contract object: executia de lucrari la obiectivul de investitii anexa cu destinatia activitati medicale in curtea interioara a pavilionului ab | ||||
| SCNA1134412 | procedura simplificata | 45212350-4 | 26.06.2026 | 3,921,791 |
| Contract object: executie lucrari pentru reabilitare, restaurare si consolidare cladire ,,scoala gimnaziala de arta n.n. tonitza barlad, corp c1 | ||||
| SCNA1133710 | procedura simplificata | 45233251-3 | 04.06.2026 | 1,160,799 |
| Contract object: lucrari de refacere covoare asfaltice ale unor strazi din municipiul barlad - 2025 | ||||
| SCNA1133632 | procedura simplificata | 71322000-1 | 03.06.2026 | 117,100 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul cresterea eficientei energetice a cladirii liceului pedagogic ioan popescu - barlad | ||||
| SCNA1133550 | procedura simplificata | 45453000-7 | 29.05.2026 | 9,725,648 |
| Contract object: lucrari de executie pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala george tutoveanu | ||||
| SCNA1133524 | procedura simplificata | 45112712-9 | 29.05.2026 | 7,399,033 |
| Contract object: reabilitare gradina publica -etapa ii | ||||
| SCNA1132646 | procedura simplificata | 71322000-1 | 30.04.2026 | 497,998 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivele din cadrul proiectului integrat promovarea patrimoniului cultural si istoric al municipiului barlad | ||||
| SCNA1131511 | procedura simplificata | 55524000-9 | 19.03.2026 | 979,571 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa la scoala gimnaziala principesa elena bibescu barlad | ||||
- 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/4539912/api/v1/authorities/4539912/spend/api/v1/authorities/4539912/scores/api/v1/authorities/4539912/benchmarks/api/v1/authorities/4539912/county/api/v1/red-flags/by-authority/4539912/api/v1/authorities/4539912/years/api/v1/authorities/4539912/cpv/api/v1/authorities/4539912/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders