Total spending
38.52 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
15.01 Mn.
527 purchases
Offline purchases
10,637 RON
5 purchases
Tenders
23.50 Mn.
10 procedures · 12 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
39.0%
15.03 Mn. of 38.52 Mn. without a tender
National median: 33.4%
Ranked 1,638 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.44% of everything spent in VASLUI county · Ranked 50 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 80; the other 68 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 | ENERGOCONSTRUCT SRL CUI: 3337028 | 21,839 | — | 10,141,279 | 10,163,118 | 26.4% | 6 |
| 2 | NOMIS 2003 SRL CUI: 15193295 | — | — | 8,622,110 | 8,622,110 | 22.4% | 1 |
| 3 | ANDRY CONS SRL CUI: 22129864 | — | — | 1,985,756 | 1,985,756 | 5.2% | 1 |
| 4 | IDEAS FUNDING PACK SRL CUI: 37318527 | 1,595,120 | — | — | 1,595,120 | 4.1% | 11 |
| 5 | AQUA SRL CUI: 1929023 | — | — | 1,489,348 | 1,489,348 | 3.9% | 1 |
| 6 | SIMPA CONSULT SRL CUI: 17561261 | 1,403,094 | — | — | 1,403,094 | 3.6% | 30 |
| 7 | UNGUREANU TRANS SRL CUI: 21522554 | 898,665 | — | — | 898,665 | 2.3% | 1 |
| 8 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 857,965 | — | — | 857,965 | 2.2% | 6 |
| 9 | ELECTROINST SCINTEIE SRL CUI: 18699220 | 547,501 | — | 250,000 | 797,501 | 2.1% | 9 |
| 10 | AMBIENT CONSTRUCT SRL CUI: 24461761 | 493,000 | — | — | 493,000 | 1.3% | 4 |
The share is taken of the 38.52 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 |
|---|---|---|---|---|
| DA41180010 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 15.09.2026 | 840 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41142792 | SPEQTUS ENTERPRISE SRL CUI: 43110660 | 33000000-0 | 09.09.2026 | 4,793 |
| Contract object: kit domeniul sanatatii | ||||
| DA41142473 | INFO TRUST SRL CUI: 16370727 | 39300000-5 | 09.09.2026 | 1,322 |
| Contract object: echipamente protectie eci social | ||||
| DA41142194 | INFO TRUST SRL CUI: 16370727 | 39300000-5 | 09.09.2026 | 1,322 |
| Contract object: echipamente protectie eci social | ||||
| DA41141478 | INFO TRUST SRL CUI: 16370727 | 39300000-5 | 09.09.2026 | 1,322 |
| Contract object: pachet diverse echipamente | ||||
| DA41097492 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 02.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41097476 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 02.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41094261 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 02.09.2026 | 479 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41074482 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 01.09.2026 | 228 |
| Contract object: pachet materiale curatenie | ||||
| DA41074468 | INFO TRUST SRL CUI: 16370727 | 39263000-3 | 01.09.2026 | 1,370 |
| Contract object: pachet articole birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655279 | NEDELSERV SRL CUI: 15679423 | 34224200-5 | 14.01.2026 | 4,394 |
| Contract object: piese de schimb | ||||
| DAN2655272 | INTERNATIONAL TEHNO SRL CUI: 11551200 | 34224200-5 | 14.01.2026 | 328 |
| Contract object: piese de schimb | ||||
| DAN2655253 | SVSCOMPANY SRL CUI: 8122984 | 34224200-5 | 14.01.2026 | 2,597 |
| Contract object: piese de schimb | ||||
| DAN2655184 | ANA AUTOCENTER SRL CUI: 8019599 | 50112100-4 | 14.01.2026 | 452 |
| Contract object: servicii de reparare a vechiculelor | ||||
| DAN2654968 | SVSCOMPANY SRL CUI: 8122984 | 34224200-5 | 14.01.2026 | 2,866 |
| Contract object: piese de schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111634 | procedura simplificata | 30213100-6 | 07.10.2024 | 400,700 |
| Contract object: furnizare echipamente digitale pentru unitatile de invatamant din cadrul uat gherghesti, judetul vaslui in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna gherghesti, judetul vaslui, cod f-pnrr-dotari-2023-4842 | ||||
| SCNA1107369 | procedura simplificata | 45222110-3 | 12.07.2024 | 1,985,756 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna gherghesti, judetul vaslui, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1106768 | procedura simplificata | 39160000-1 | 03.07.2024 | 282,690 |
| Contract object: furnizare mobilier pentru unitatile de invatamant din cadrul uat gherghesti, judetul vaslui in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna gherghesti, judetul vaslui, cod f-pnrr-dotari-2023-4842 | ||||
| SCNA1099451 | procedura simplificata | 45233120-6 | 22.02.2024 | 8,622,110 |
| Contract object: executia lucrarilor la obiectivul de investitii modernizare drumuri de interes local in comuna gherghesti, judetul vaslui | ||||
| PCA1002256 | procedura simplificata | 50232100-1 | 15.06.2023 | 250,000 |
| Contract object: gestiunea serviciului de iluminat public comuna gherghesti, judetul vaslui | ||||
| SCNA1072095 | procedura simplificata | 45214100-1 | 30.06.2022 | 1,507,622 |
| Contract object: executie lucrari pentru obiectivul de investisie - gradinita cu 4 sali de grupa - rest de executat | ||||
| SCNA1072094 | procedura simplificata | 45232400-6 | 30.06.2022 | 1,708,883 |
| Contract object: executie lucrari pentru obiectivul de investisie - statie de epurare si realizare colectoare canalizare menajera - rest de executat | ||||
| SCNA1014513 | procedura simplificata | 16700000-2 | 04.04.2019 | 324,000 |
| Contract object: achizitionarea de utilaje si echipamente pentru serviciile publice din comuna gherghesti, judetul vaslui | ||||
| SCNA1003631 | procedura simplificata | 45232150-8 | 30.08.2018 | 1,489,348 |
| Contract object: executie lucrari alimentare cu apa in localitatea gherghesti, comuna gherghesti, judetul vaslui | ||||
| SCNA1002980 | procedura simplificata | 45232150-8 | 20.08.2018 | 6,924,774 |
| Contract object: proiectare si executie lucrari pentru obiectivele de investitii: lot 1: infiintarea sistemului de alimentare cu apa in sat chetrosu, comuna gherghesti, judetul vaslui; lot 2: infiintarea sistemului de alimentare cu apa in sat corodesti, comuna gherghesti, judetul vaslui; lot 3: infiintarea sistemului de alimentare cu apa in sat micesti, comuna gherghesti, 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/4975970/api/v1/authorities/4975970/spend/api/v1/authorities/4975970/scores/api/v1/authorities/4975970/benchmarks/api/v1/authorities/4975970/county/api/v1/red-flags/by-authority/4975970/api/v1/authorities/4975970/years/api/v1/authorities/4975970/cpv/api/v1/authorities/4975970/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders