Total spending
97.81 Mn.
476 suppliers · spent between 2018 and 2026
Direct purchases
22.58 Mn.
738 purchases
Offline purchases
2.79 Mn.
1,040 purchases
Tenders
72.44 Mn.
43 procedures · 47 contracts
Single-bidder rate
35.6%
45 lots
National rate: 40.9%
Ranked 3,392 of 5,138
DSI index
25.9%
25.37 Mn. of 97.81 Mn. without a tender
National median: 33.4%
Ranked 2,907 of 4,323
HHI
2,621
0 of 3 markets concentrated
National median: 1,961
Ranked 1,014 of 3,055
In county context: 1.12% of everything spent in VASLUI county · Ranked 12 of 319 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
35.6%
#07 Exact price match
0
#08 Year-end
0
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 142; the other 130 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 | 338,716 | — | 31,506,108 | 31,844,824 | 32.6% | 8 |
| 2 | RAZVANCAR CONSTRUCT SRL CUI: 34114514 | 122,400 | — | 9,403,007 | 9,525,407 | 9.7% | 6 |
| 3 | CADVYLL CONST SRL CUI: 17559415 | — | — | 6,939,180 | 6,939,180 | 7.1% | 4 |
| 4 | ANDRY CONS SRL CUI: 22129864 | 17,325 | — | 5,347,124 | 5,364,449 | 5.5% | 4 |
| 5 | URBAN PROIECT SA CUI: 6692687 | — | — | 3,351,873 | 3,351,873 | 3.4% | 1 |
| 6 | MAC-SINED SRL CUI: 28988234 | — | — | 2,910,351 | 2,910,351 | 3.0% | 1 |
| 7 | SIMBA TOURS SRL CUI: 25369160 | 252,000 | — | 2,518,885 | 2,770,885 | 2.8% | 4 |
| 8 | DRUM CONSTRUCT SRL CUI: 23580950 | — | — | 2,193,744 | 2,193,744 | 2.2% | 1 |
| 9 | IDEAS FUNDING PACK SRL CUI: 37318527 | 1,969,000 | — | — | 1,969,000 | 2.0% | 13 |
| 10 | STAR-CONSTRUCT SRL CUI: 15314826 | — | — | 1,823,669 | 1,823,669 | 1.9% | 1 |
The share is taken of the 97.81 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 |
|---|---|---|---|---|
| DA41210661 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 17.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41209304 | ECONOVA SRL CUI: 24586285 | 90700000-4 | 17.09.2026 | 28,000 |
| Contract object: documentatii pentru obtinere avizului de mediu pentru planuri si programe - raport de mediu | ||||
| DA41170557 | CASIGAZ SERV SRL CUI: 14056575 | 45331220-4 | 15.09.2026 | 2,900 |
| Contract object: aparat aer conditionat 12000 btu | ||||
| DA41183244 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 15.09.2026 | 10,500 |
| Contract object: pachet drapele | ||||
| DA41083183 | MACSIM A-M MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 44286339 | 79311100-8 | 01.09.2026 | 15,000 |
| Contract object: documentatie privind imunizarea la schimbarile climatice si evaluarea principiului dnsh - primarie | ||||
| DA41073301 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | 18300000-2 | 31.08.2026 | 5,548 |
| Contract object: furnizarea de imbracaminte, incaltaminte si rechizite scolare | ||||
| DA41056076 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 26.08.2026 | 4,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - delegare statii de incarcare falciu | ||||
| DA41042425 | POMPE INSTAL SRL CUI: 12459520 | 43134100-2 | 25.08.2026 | 6,575 |
| Contract object: pompa grundfos sp5a-25 | ||||
| DA41041397 | DEDEMAN SRL CUI: 2816464 | 38421100-3 | 24.08.2026 | 4,091 |
| Contract object: contor apa rece zenner etkd-m dn15 r80 | ||||
| DA41033397 | HELIANTHI SRL CUI: 17014841 | 33140000-3 | 24.08.2026 | 1,360 |
| Contract object: consumabile medicale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863393 | HELIANTHI SRL CUI: 17014841 | 33140000-3 | 24.09.2026 | 1,005 |
| Contract object: achizitie de teste glicemie, banda kinesiologica si ulei masaj | ||||
| DAN2863293 | MULTIPRINT SRL CUI: 16716910 | 79824000-6 | 24.09.2026 | 381 |
| Contract object: servicii de tiparire gazeta glasul intelepciunii (100 bucati) | ||||
| DAN2857341 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237000-9 | 18.09.2026 | 240 |
| Contract object: achizitie surse alimentare pc (2 buc. sursa serioux energy 550w | ||||
| DAN2857314 | DEDEMAN SRL CUI: 2816464 | 32351000-8 | 18.09.2026 | 26 |
| Contract object: achizitie mufe hoff set 10 rj45 stp cat6 open front | ||||
| DAN2850398 | NAFINTRANS SRL CUI: 20650890 | 44423000-1 | 09.09.2026 | 4,258 |
| Contract object: diverse articole: trafalet, folie mascare, amorsa, var lavabil, lacat, robinet dublu serviciu, reductie, mufa, monotub, chiuveta, picior chiuveta, baterie chiuveta, boiler electric, sifon, set fixare, silicon neutru, manusi protectie, polistiren, plasa fibra, diblu, cutter, rezerva cutter, electrozi, balama, profil lbc, vopsea,pensula, saibe, tencuiala decorativa, lampa lipit, butelie gaz, zavor, banda mascare. | ||||
| DAN2850382 | NAFINTRANS SRL CUI: 20650890 | 44423000-1 | 09.09.2026 | 2,003 |
| Contract object: diverse articole: ulei amestec, masca sudura, autoforante, fir naylon, cablu tv, mufa, monotub 25, cordelina, electrozi, banda izoler, teava canalizare gri, manusi protectie, chinga, disc debitat 230, disc, roata roaba, baterie chiuveta, lacat, vopsea spray, robinet trecere, baterie chiuveta, electrozi inox, bca20, adeziv bca, spuma, matura, laant, smirghel, garnituri, rigips 9,5, adeziv gresie cm9, coltar aluminiu, glet ct126, set discuri abrazive, banda mascare, autofiletante, cablu electric, morsete, dulie, intrerupator st, canal cablu, melci rigips, burghiu beton, priza dubla st, bec 12w. | ||||
| DAN2846482 | DYSAB CONSULTING SRL CUI: 48340007 | 71631200-2 | 03.09.2026 | 300 |
| Contract object: servicii itp pentru autovehiculul vs 16 prf | ||||
| DAN2846181 | OXAR-IMPEX SRL CUI: 6071159 | 31681410-0 | 03.09.2026 | 2,839 |
| Contract object: materiale si echipamente electrice amenajare sediu spclep falciu | ||||
| DAN2846147 | 4ABS RAI SRL CUI: 42293224 | 34913000-0 | 03.09.2026 | 6,113 |
| Contract object: piese auto pentru intretinerea autovehiculelor din dotare | ||||
| DAN2843370 | RATA T DANIEL INTREPRINDERE INDIVIDUALA CUI: 31558016 | 50112000-3 | 31.08.2026 | 1,750 |
| Contract object: servicii de reparatie auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134570 | procedura simplificata | 45210000-2 | 01.07.2026 | 5,820,701 |
| Contract object: executie lucrari de constructie si instalatii pentru proiectul de investitii modernizarea, extinderea, echiparea si dotarea liceului tehnologic dimitrie cantemir din com. falciu, jud. vaslui si a infrastructurii sportive asociate | ||||
| SCNA1131133 | procedura simplificata | 55524000-9 | 06.03.2026 | 1,087,384 |
| Contract object: servicii de catering masa calda pentru elevii liceului tehnologic ,,dimitrie cantemir falciu si unitatile arondate, comuna falciu, judetul vaslui, prin programul national masa sanatoasa, pentru anul 2026 | ||||
| SCNA1130585 | procedura simplificata | 45215200-9 | 16.02.2026 | 2,554,506 |
| Contract object: executie lucrari privind realizarea obiectivului centru de zi pentru persoane varstnice si furnizarea de servicii sociale de ingrijire la domiciliu, in comuna falciu, judetul vaslui, cod smis 321355, finantat prin programul incluziune si demnitate sociala 2021-2027 | ||||
| SCNA1127505 | procedura simplificata | 45315300-1 | 07.11.2025 | 967,777 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica si executie lucrari aferente proiectului construire centrala electric fotovoltaica (cef) < 1mw la nivelul uat comuna falciu, judetul vaslui | ||||
| SCNA1126928 | procedura simplificata | 30000000-9 | 23.10.2025 | 388,839 |
| Contract object: furnizare de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna falciu, judetul vaslui | ||||
| CAN1152396 | licitatie deschisa | 30000000-9 | 14.08.2025 | 73,761 |
| Contract object: furnizare de echipamente informatice noi pentru biblioteca comunala falciu - partener 4 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1118290 | procedura simplificata | 55524000-9 | 19.03.2025 | 923,984 |
| Contract object: servicii de catering masa calda pentru elevii liceului tehnologic ,,dimitrie cantemir falciu si unitatile arondate, comuna falciu, judetul vaslui , prin programul national masa sanatoasa, pentru anul 2025 | ||||
| SCNA1114140 | procedura simplificata | 33100000-1 | 25.11.2024 | 116,512 |
| Contract object: furnizarea restului de dotari pentru sala consultatii/tratament si cabinete si dotari de tip instrumentar pentru proiectul de investitie reabilitare, modernizare, extindere si dotare dispensar uman si centru medical de permanenta in comuna falciu, judetul vaslui | ||||
| SCNA1109573 | procedura simplificata | 45453000-7 | 26.08.2024 | 243,029 |
| Contract object: lucrari de renovare/modernizare la biblioteca comunala falciu din cadrul comunei falciu - partener 4 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1107900 | procedura simplificata | 33112000-8 | 23.07.2024 | 267,655 |
| Contract object: furnizarea de dotari pentru proiectul de investitie reabilitare, modernizare, extindere si dotare dispensar uman si centru medical de permanenta in comuna falciu, 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/4540003/api/v1/authorities/4540003/spend/api/v1/authorities/4540003/scores/api/v1/authorities/4540003/benchmarks/api/v1/authorities/4540003/county/api/v1/red-flags/by-authority/4540003/api/v1/authorities/4540003/years/api/v1/authorities/4540003/cpv/api/v1/authorities/4540003/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders