Total spending
47.26 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
17.42 Mn.
401 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.84 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
36.9%
17.42 Mn. of 47.26 Mn. without a tender
National median: 33.4%
Ranked 1,824 of 4,323
HHI
3,235
0 of 1 markets concentrated
National median: 1,961
Ranked 694 of 3,055
In county context: 0.54% of everything spent in VASLUI county · Ranked 38 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 70; the other 58 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 | 385,463 | — | 13,980,298 | 14,365,761 | 30.4% | 6 |
| 2 | CONALID SRL CUI: 10844872 | 940,000 | — | 12,744,529 | 13,684,529 | 29.0% | 10 |
| 3 | ELECTRICOPET SRL CUI: 15747927 | 7,880,597 | — | — | 7,880,597 | 16.7% | 137 |
| 4 | BECHTEL CONSTRUCT SRL CUI: 31426007 | 2,273,774 | — | — | 2,273,774 | 4.8% | 10 |
| 5 | TRANSMIR SRL CUI: 10400632 | — | — | 2,060,305 | 2,060,305 | 4.4% | 1 |
| 6 | PROTOPOCAD SRL CUI: 35834890 | 765,500 | — | — | 765,500 | 1.6% | 13 |
| 7 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 464,000 | — | — | 464,000 | 1.0% | 6 |
| 8 | FLASH GRUP SRL CUI: 24416701 | — | — | 333,936 | 333,936 | 0.7% | 1 |
| 9 | MED TEHNICA SRL CUI: 29837639 | — | — | 330,807 | 330,807 | 0.7% | 1 |
| 10 | PROIECT CFDP SRL CUI: 36391929 | 304,000 | — | — | 304,000 | 0.6% | 2 |
The share is taken of the 47.26 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 |
|---|---|---|---|---|
| DA41286532 | INFOGIS SRL CUI: 25425813 | 71351810-4 | 29.09.2026 | 7,000 |
| Contract object: servicii cadastrale si topografice | ||||
| DA41286427 | BECHTEL CONSTRUCT SRL CUI: 31426007 | 50511000-0 | 29.09.2026 | 16,124 |
| Contract object: inlocuire pompa, teava si asistenta electrica la foraj | ||||
| DA41279407 | OLEACA DE MOLDOVA SRL CUI: 52145985 | 79411000-8 | 28.09.2026 | 35,000 |
| Contract object: servicii management de proiec | ||||
| DA41265915 | BECHTEL CONSTRUCT SRL CUI: 31426007 | 44115210-4 | 25.09.2026 | 6,000 |
| Contract object: teava apa hdpe pn16 | ||||
| DA41216085 | NESACONSULT BUSINESS SRL CUI: 47031690 | 71520000-9 | 21.09.2026 | 25,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA41193081 | BECHTEL CONSTRUCT SRL CUI: 31426007 | 45233141-9 | 16.09.2026 | 395,650 |
| Contract object: reparatii scarificare profilare si balastare straz | ||||
| DA41193213 | ELECTRICOPET SRL CUI: 15747927 | 14212310-6 | 16.09.2026 | 239,800 |
| Contract object: balast | ||||
| DA41173522 | TOTAL SOFT SRL CUI: 14633045 | 32323500-8 | 14.09.2026 | 10,830 |
| Contract object: sistem de supraveghere video | ||||
| DA41043405 | TOTAL SOFT SRL CUI: 14633045 | 33195100-4 | 25.08.2026 | 496 |
| Contract object: monitor led 24 | ||||
| DA41043246 | TOTAL SOFT SRL CUI: 14633045 | 35125300-2 | 25.08.2026 | 8,000 |
| Contract object: servicii de instalare camera cu panou solar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127036 | procedura simplificata | 30200000-1 | 27.10.2025 | 289,620 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale teodor medeleanu, sat ciocani, comuna ciocani, judetul vaslui, cod f-pnrr-dotari-2023-6672 | ||||
| SCNA1098201 | procedura simplificata | 45232400-6 | 23.01.2024 | 18,871,218 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari la obiectivul de investitie: infiintare retea de canalizare in comuna ciocani, judetul vaslui | ||||
| SCNA1089377 | procedura simplificata | 45232150-8 | 19.07.2023 | 6,617,840 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitie: infiintare retea de alimentare cu apa in comuna ciocani, judetul vaslui . | ||||
| SCNA1084622 | procedura simplificata | 33100000-1 | 04.04.2023 | 333,936 |
| Contract object: furnizare produse pentru dotarea dispensarului uman din comuna ciocani aferent proiectul de investitii construire dispensar uman, sat ciocani, comuna ciocani, judetul vaslui | ||||
| SCNA1082812 | procedura simplificata | 45221111-3 | 13.02.2023 | 2,060,305 |
| Contract object: executie lucrari pentru obiectivul de investitii construire pod in comuna ciocani, judetul vaslui | ||||
| SCNA1077371 | procedura simplificata | 18143000-3 | 12.10.2022 | 330,807 |
| Contract object: achizitie echipamente medicale in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 a unitatilor de invatamant din comuna ciocani, judetul vaslui | ||||
| SCNA1041273 | procedura simplificata | 71322000-1 | 18.08.2020 | 99,500 |
| Contract object: servicii de proiectare pentru obiectivul de investitie: construire si dotare camin cultural in sat ciocani, comuna ciocani, judetul vaslui | ||||
| SCNA1041256 | procedura simplificata | 45232150-8 | 18.08.2020 | 1,235,769 |
| Contract object: executie lucrari extindere sistem de alimentare cu apa in localitatea crang comuna ciocani, judetul vaslui - continuarea lucrarilor prin dispozitia de santier nr. 1 si dispozitia de santier nr. 4 | ||||
- 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/16368344/api/v1/authorities/16368344/spend/api/v1/authorities/16368344/scores/api/v1/authorities/16368344/benchmarks/api/v1/authorities/16368344/county/api/v1/red-flags/by-authority/16368344/api/v1/authorities/16368344/years/api/v1/authorities/16368344/cpv/api/v1/authorities/16368344/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders