Total spending
61.83 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
18.49 Mn.
640 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.34 Mn.
14 procedures · 19 contracts
Single-bidder rate
36.8%
19 lots
National rate: 40.9%
Ranked 3,278 of 5,138
DSI index
29.9%
18.49 Mn. of 61.83 Mn. without a tender
National median: 33.4%
Ranked 2,509 of 4,323
HHI
1,323
0 of 1 markets concentrated
National median: 1,961
Ranked 2,301 of 3,055
In county context: 0.71% of everything spent in VASLUI county · Ranked 21 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 97; the other 85 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 | ADISAMCOR SRL CUI: 30517280 | 496,764 | — | 11,312,993 | 11,809,757 | 19.1% | 9 |
| 2 | NOMIS 2003 SRL CUI: 15193295 | 15,581 | — | 6,893,422 | 6,909,003 | 11.2% | 5 |
| 3 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | — | — | 6,893,422 | 6,893,422 | 11.1% | 1 |
| 4 | NOMPELET SRL CUI: 28229633 | — | — | 6,893,422 | 6,893,422 | 11.1% | 1 |
| 5 | VIACONS RUTIER SRL CUI: 14234540 | 3,928,118 | — | 1,139,771 | 5,067,889 | 8.2% | 12 |
| 6 | AMENAJARI IVCONS SRL CUI: 40032834 | 3,026 | — | 2,803,153 | 2,806,179 | 4.5% | 2 |
| 7 | GAZINSTAL ENERGY SRL CUI: 28103812 | — | — | 2,803,153 | 2,803,153 | 4.5% | 1 |
| 8 | MECAN CONSTRUCT SA CUI: 5288452 | — | — | 2,803,153 | 2,803,153 | 4.5% | 1 |
| 9 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 1,782,167 | — | — | 1,782,167 | 2.9% | 3 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,537,535 | — | — | 1,537,535 | 2.5% | 2 |
The share is taken of the 61.83 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 |
|---|---|---|---|---|
| DA41287712 | CELESTA SRL CUI: 2432285 | 34300000-0 | 29.09.2026 | 277 |
| Contract object: piese si consumabile auto | ||||
| DA41245475 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic | ||||
| DA41140033 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 09.09.2026 | 198 |
| Contract object: dosar mapa pentru inmanare certificat casatorie | ||||
| DA41084862 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 71322500-6 | 01.09.2026 | 56,000 |
| Contract object: servicii de proiectare - faza sf+ proiect tehnic | ||||
| DA41070268 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 31.08.2026 | 308 |
| Contract object: materiale curatenie | ||||
| DA41052191 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | 79132100-9 | 26.08.2026 | 1,933 |
| Contract object: semnaturi electronice bazate pe certificat digital in cloud | ||||
| DA41036173 | ILAROPEC SRL CUI: 36826063 | 71000000-8 | 24.08.2026 | 2,500 |
| Contract object: membru comisie de receptie constructii | ||||
| DA41000650 | ROTAREXIM SA CUI: 1465985 | 30192170-3 | 17.08.2026 | 273 |
| Contract object: vignete birou | ||||
| DA41000262 | ROMTANK SRL CUI: 24692812 | 09134200-9 | 17.08.2026 | 17,420 |
| Contract object: motorina euro 5 | ||||
| DA40975604 | IMPRIMATE SRL CUI: 5116422 | 39263000-3 | 12.08.2026 | 1,186 |
| Contract object: pachet articole de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128261 | procedura simplificata | 45231221-0 | 27.11.2025 | 8,409,459 |
| Contract object: achizitia de lucrari pentru obiectivul de investitie : extindere sistem de distributie gaze naturale, prin retea inteligenta, in satele rosiesti, gura idrici, idrici si valea lui darie, apartinatoare comunei rosiesti, judetul vaslui | ||||
| SCNA1117146 | procedura simplificata | 31710000-6 | 17.02.2025 | 254,170 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna rosiesti necesare pentru derularea proiectului investitional dotarea si echiparea unitatilor de invatamant preuniversitar din comuna rosiesti, judetul vaslui | ||||
| SCNA1109612 | procedura simplificata | 45453000-7 | 26.08.2024 | 1,282,095 |
| Contract object: lucrari de executie pentru obiectivul de investitiei - reabilitarea sediului primariei din comuna rosiesti, judetul vaslui proiect finantat prin pnrr, c10 - fondul local. | ||||
| SCNA1109223 | procedura simplificata | 45214200-2 | 19.08.2024 | 2,411,485 |
| Contract object: lucrari de executie pentru obiectivul de investitiei - reabilitare scoala in sat idrici, comuna rosiesti, judetul vaslui proiect finantat prin pnrr, c5 - valul renovarii | ||||
| CAN1129251 | licitatie deschisa | 30000000-9 | 03.07.2024 | 37,229 |
| Contract object: furnizare echipamente informatice noi pentru partenerul nr. 24 in cadrul proiectului bibliohub vaslui | ||||
| SCNA1102198 | procedura simplificata | 45232400-6 | 16.04.2024 | 20,680,266 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitie: infiintare retea de canalizare menajera cu statie de epurare in comuna rosiesti, judetul vaslui | ||||
| SCNA1091219 | procedura simplificata | 39120000-9 | 25.08.2023 | 85,724 |
| Contract object: achizitie dotari pentru proiectul construire gradinita in sat rosiesti, comuna rosiesti, prin continuare lucrari conform autorizatiei nr. 2/21.03.2008 | ||||
| SCNA1088719 | procedura simplificata | 45210000-2 | 05.07.2023 | 1,886,930 |
| Contract object: construire gradinita in sat rosiesti, comuna rosiesti, prin continuare lucrari conform autorizatiei nr. 2/21.03.2008 | ||||
| SCNA1082798 | procedura simplificata | 45210000-2 | 10.02.2023 | 4,293,925 |
| Contract object: modernizare si extindere scoala din sat rosiesti, comuna rosiesti, judetul vaslui | ||||
| SCNA1082797 | procedura simplificata | 45210000-2 | 10.02.2023 | 1,438,558 |
| Contract object: construire gradinita in sat rosiesti, comuna rosiesti, prin continuare lucrari conform autorizatiei nr. 2/21.03.2008 | ||||
- 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/5117550/api/v1/authorities/5117550/spend/api/v1/authorities/5117550/scores/api/v1/authorities/5117550/benchmarks/api/v1/authorities/5117550/county/api/v1/red-flags/by-authority/5117550/api/v1/authorities/5117550/years/api/v1/authorities/5117550/cpv/api/v1/authorities/5117550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders