Total spending
34.04 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
7.28 Mn.
248 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.76 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
21.4%
7.28 Mn. of 34.04 Mn. without a tender
National median: 33.4%
Ranked 3,294 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in VASLUI county · Ranked 56 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 47; the other 35 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 | 2,981,035 | — | 23,781,370 | 26,762,405 | 78.6% | 12 |
| 2 | ENERGOCONSTRUCT SRL CUI: 3337028 | — | — | 2,975,259 | 2,975,259 | 8.7% | 1 |
| 3 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 976,000 | — | — | 976,000 | 2.9% | 8 |
| 4 | COMPUTING SYSTEMS SRL CUI: 14221745 | 402,327 | — | — | 402,327 | 1.2% | 2 |
| 5 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 352,000 | — | — | 352,000 | 1.0% | 3 |
| 6 | MEGABIZ SRL CUI: 23013824 | 278,763 | — | — | 278,763 | 0.8% | 2 |
| 7 | CADO-TECHNIQUE-PROJECT SRL CUI: 44010251 | 168,500 | — | — | 168,500 | 0.5% | 1 |
| 8 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | 154,712 | — | — | 154,712 | 0.5% | 59 |
| 9 | TOPOGEOTEHNICS SRL CUI: 15482617 | 145,227 | — | — | 145,227 | 0.4% | 3 |
| 10 | I & G ROAD PROJECT SRL CUI: 18634370 | 130,000 | — | — | 130,000 | 0.4% | 1 |
The share is taken of the 34.04 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 |
|---|---|---|---|---|
| DA41294754 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 30.09.2026 | 20,000 |
| Contract object: servicii de evaluare patrimoniu | ||||
| DA41276559 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 28.09.2026 | 700 |
| Contract object: achizitionare placute inregistrare tip c -240x130mm - conform sr13600:2025 | ||||
| DA41233509 | CRISMIH SRL CUI: 14768395 | 44110000-4 | 22.09.2026 | 344 |
| Contract object: materiale de constructii | ||||
| DA40962838 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | 30234600-4 | 10.08.2026 | 520 |
| Contract object: stocare extern portabil ssd extern 500gb kingston | ||||
| DA40962880 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | 42964000-1 | 10.08.2026 | 360 |
| Contract object: biblioraft diverse culori | ||||
| DA40937438 | GAMISOFT SRL CUI: 19198473 | 72200000-7 | 04.08.2026 | 300 |
| Contract object: servicii de mentenanta program informatic asistenta sociala | ||||
| DA40937175 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 04.08.2026 | 4,750 |
| Contract object: pachet placute galbene + certificate de inregistrare | ||||
| DA40905549 | POSIBIL SISTEM SRL CUI: 10533116 | 34300000-0 | 29.07.2026 | 2,630 |
| Contract object: pachet piese si accesorii microbuz scolar - vs 02 cba | ||||
| DA40738379 | AMA SALES EXPRESS SRL CUI: 42603937 | 44421000-7 | 01.07.2026 | 256 |
| Contract object: seif (safe) pentru departamentul itl | ||||
| DA40664779 | COMPACT COMPANY PRODCOM SRL CUI: 3175856 | 30125100-2 | 19.06.2026 | 2,743 |
| Contract object: cartuse de toner si consumabile de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130485 | procedura simplificata | 45233120-6 | 11.02.2026 | 10,043,288 |
| Contract object: modernizare drumuri de interes local in comuna bunesti-averesti, judetul vaslui | ||||
| SCNA1085698 | procedura simplificata | 45233120-6 | 28.04.2023 | 13,738,082 |
| Contract object: reabilitare dj244d, lungimea de 5 km, de la km 12+560 la km 17+560, in comuna bunesti-averesti, judetul vaslui | ||||
| SCNA1004115 | procedura simplificata | 45232150-8 | 10.09.2018 | 2,975,259 |
| Contract object: proiectare si executie de lucrari pentru obiectivul: sistemul de alimentare cu apa bunesti, comuna bunesti averesti, 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/7160149/api/v1/authorities/7160149/spend/api/v1/authorities/7160149/scores/api/v1/authorities/7160149/benchmarks/api/v1/authorities/7160149/county/api/v1/red-flags/by-authority/7160149/api/v1/authorities/7160149/years/api/v1/authorities/7160149/cpv/api/v1/authorities/7160149/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders