Total spending
39.32 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
20.12 Mn.
615 purchases
Offline purchases
100,140 RON
15 purchases
Tenders
19.10 Mn.
15 procedures · 15 contracts
Single-bidder rate
37.5%
16 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
51.4%
20.22 Mn. of 39.32 Mn. without a tender
National median: 33.4%
Ranked 786 of 4,323
HHI
2,106
0 of 2 markets concentrated
National median: 1,961
Ranked 1,388 of 3,055
In county context: 0.45% of everything spent in VASLUI county · Ranked 47 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 102; the other 90 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 | 745,015 | — | 7,650,098 | 8,395,113 | 21.3% | 7 |
| 2 | CROIALY CONSTRUCT SRL CUI: 21758084 | 17,800 | — | 4,999,788 | 5,017,588 | 12.8% | 3 |
| 3 | ANDRY CONS SRL CUI: 22129864 | — | — | 2,278,368 | 2,278,368 | 5.8% | 2 |
| 4 | TERMOINSTAL DEMAX SRL CUI: 39630435 | 2,248,872 | — | — | 2,248,872 | 5.7% | 9 |
| 5 | VICTORIA UNIC SRL CUI: 830411 | 1,226,429 | — | — | 1,226,429 | 3.1% | 6 |
| 6 | SOLAR CENTER SRL CUI: 46362335 | 1,117,666 | — | — | 1,117,666 | 2.8% | 2 |
| 7 | TOTAL COMPUTERS SRL CUI: 18506010 | 879,096 | — | — | 879,096 | 2.2% | 27 |
| 8 | CARISAB SRL CUI: 22137670 | 437,259 | 54,643 | 374,526 | 866,428 | 2.2% | 14 |
| 9 | ELECTRIC-COMPANY SA CUI: 6985768 | 800,816 | — | — | 800,816 | 2.0% | 5 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 787,000 | — | — | 787,000 | 2.0% | 1 |
The share is taken of the 39.32 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 |
|---|---|---|---|---|
| DA41092808 | IFSEC SRL CUI: 26087400 | 38112100-4 | 02.09.2026 | 1,029 |
| Contract object: echipament de monitorizare gps cu abonament 12 luni | ||||
| DA41081472 | DACPETROL SRL CUI: 8070680 | 09134220-5 | 01.09.2026 | 5,105 |
| Contract object: achizitie carburant | ||||
| DA41049715 | CRONOS CONSULTING SRL CUI: 22146644 | 79418000-7 | 26.08.2026 | 25,000 |
| Contract object: servicii de asistenta organizare proceduri de achizitie | ||||
| DA41045124 | GISAN TUR SRL CUI: 13775955 | 79400000-8 | 25.08.2026 | 1,240 |
| Contract object: servicii de manager pentru activitataea de transport rutier de persoane | ||||
| DA41006944 | DACPETROL SRL CUI: 8070680 | 09134220-5 | 18.08.2026 | 6,959 |
| Contract object: motorina euro | ||||
| DA40999339 | CRONOS CONSULTING SRL CUI: 22146644 | 79411000-8 | 17.08.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||
| DA40994122 | CRONOS CONSULTING SRL CUI: 22146644 | 79341000-6 | 14.08.2026 | 10,000 |
| Contract object: servicii de informare si publicitate proiect | ||||
| DA40914294 | DACPETROL SRL CUI: 8070680 | 09132100-4 | 31.07.2026 | 7,615 |
| Contract object: achizitie carburanti | ||||
| DA40911517 | ARIMAT ONE SRL CUI: 41639584 | 42122130-0 | 30.07.2026 | 2,698 |
| Contract object: pompa submersibila | ||||
| DA40904989 | IDEAS FUNDING PACK SRL CUI: 37318527 | 79400000-8 | 30.07.2026 | 200,000 |
| Contract object: servicii de consultanta - infiintare/extindere/modernizare retele de apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828892 | CIPVAL SRL CUI: 5760473 | 50800000-3 | 11.08.2026 | 2,190 |
| Contract object: reparatie tamplarie | ||||
| DAN2828889 | AUTOROM ALA SRL CUI: 43963764 | 50100000-6 | 11.08.2026 | 7,042 |
| Contract object: reparatie auto | ||||
| DAN2828885 | EVOPRAKTIC SRL CUI: 43030390 | 44165100-5 | 11.08.2026 | 412 |
| Contract object: furtun presiune 20mm | ||||
| DAN2828873 | BERTCOMPANY SRL CUI: 37217107 | 50112200-5 | 11.08.2026 | 645 |
| Contract object: freon utilaj buldo | ||||
| DAN2813205 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50100000-6 | 21.07.2026 | 4,680 |
| Contract object: revizie utilaj 3cx | ||||
| DAN2813232 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43200000-5 | 21.07.2026 | 8,192 |
| Contract object: piese de schimb utilaj 3cx | ||||
| DAN2795432 | VASY DEP SRL CUI: 29816890 | 44190000-8 | 01.07.2026 | 5,543 |
| Contract object: diverse materiale | ||||
| DAN2795426 | VASY DEP SRL CUI: 29816890 | 44190000-8 | 01.07.2026 | 2,404 |
| Contract object: diverse materiale de constructii | ||||
| DAN2795416 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312220-2 | 01.07.2026 | 1,050 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2795411 | BEST IKA DESIGN SRL CUI: 30443417 | 39831240-0 | 01.07.2026 | 486 |
| Contract object: produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125643 | procedura simplificata | 45215200-9 | 22.09.2025 | 4,999,788 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de zi de asistenta si recuperare din cadrul centrului multifunctional si unitate de ingrijire la domiciliu din cadrul centrului multifunctional, comuna vetrisoaia, judetul vaslui | ||||
| PCA1003021 | procedura simplificata | 50232100-1 | 25.07.2025 | 374,526 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vetrisoaia, judetul vaslui | ||||
| SCNA1109552 | procedura simplificata | 45210000-2 | 23.08.2024 | 1,128,795 |
| Contract object: executie lucrari in cadrul proiectului: construire centru comunitar integrat in comuna vetrisoaia, judetul vaslui | ||||
| SCNA1102592 | procedura simplificata | 45222110-3 | 22.04.2024 | 2,041,065 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna vetrisoaia, judetul vaslui, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1076236 | procedura simplificata | 37310000-4 | 19.09.2022 | 358,387 |
| Contract object: furnizare biciclete in cadrul proiectului facilitarea accesului la educatie, dezvoltarea serviciilor educationale si a capacitatii resurselor umane in unitatile de invatamant vulnerabile din comunele vetrisoaia, osesti si pungesti - cod smis 105942 | ||||
| SCNA1058523 | procedura simplificata | 37310000-4 | 24.09.2021 | 105,311 |
| Contract object: achizitie dotari in cadrul proiectului provision of the cultural house in the village of vetrisoaia and endowment and interior fitting of the house of culture in the village of holercani | ||||
| SCNA1046842 | procedura simplificata | 30213200-7 | 07.12.2020 | 197,321 |
| Contract object: achizitie tablete pentru uz scolar cu conexiune la internet necesare facilitarii activitatilor didactice la distanta in cadrul comunei vetrisoaia, judetul vaslui | ||||
| SCNA1039046 | procedura simplificata | 39100000-3 | 03.07.2020 | 63,519 |
| Contract object: achizitie dotari mobilier pentru proiectul reabilitarea si dotarea caminului cultural vetrisoaia, comuna vetrisoaia, judetul vaslui | ||||
| SCNA1036187 | procedura simplificata | 43200000-5 | 30.04.2020 | 478,320 |
| Contract object: achizitie utilaj tip buldoexcavator in comuna vetrisoaia, judetul vaslui | ||||
| SCNA1025444 | procedura simplificata | 32342410-9 | 17.10.2019 | 119,654 |
| Contract object: achizitie dotari echipamente sonorizare pentru proiectul reabilitarea si dotarea caminului cultural vetrisoaia, comuna vetrisoaia, 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/4627330/api/v1/authorities/4627330/spend/api/v1/authorities/4627330/scores/api/v1/authorities/4627330/benchmarks/api/v1/authorities/4627330/county/api/v1/red-flags/by-authority/4627330/api/v1/authorities/4627330/years/api/v1/authorities/4627330/cpv/api/v1/authorities/4627330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders