Figures cover: 2018–2026, all years · VASLUI county · Hotels and restaurants
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
36.96 Mn.
2,083 purchases and contracts
Direct purchases
17.90 Mn.
879 direct purchases
Offline purchases
8.79 Mn.
1,186 offline purchases
Tenders
10.26 Mn.
18 contracts
Active authorities
319
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
2.59
21.2% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
89.8%
0.0% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL VASLUI | 1,387,528,248 |
| 2 | AQUAVAS SA | 1,299,222,851 |
| 3 | MUNICIPIUL VASLUI | 704,459,039 |
| 4 | MUNICIPIUL BIRLAD | 509,886,772 |
| 5 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI | 214,613,186 |
| 6 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN | 193,357,291 |
| 7 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI | 186,816,628 |
| 8 | MUNICIPIUL HUSI | 172,121,612 |
| 9 | COMUNA ZORLENI | 145,757,426 |
| 10 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR | 110,256,168 |
| 11 | COMUNA PUIESTI | 107,686,273 |
| 12 | COMUNA FALCIU | 97,807,300 |
| 13 | ORAS MURGENI | 90,090,982 |
| 14 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ MUNTENII DE SUS VALENI SOLESTI | 82,582,416 |
| 15 | COMUNA BANCA | 81,833,707 |
| 16 | COMUNA VINDEREI | 79,880,232 |
| 17 | COMUNA STANILESTI | 74,658,972 |
| 18 | COMUNA FERESTI | 73,120,341 |
| 19 | COMUNA IVANESTI | 65,890,126 |
| 20 | COMUNA RAFOV | 62,513,177 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | NOMIS 2003 SRL | 52 | 494,997,771 |
| 2 | VIACONS RUTIER SRL | 42 | 433,646,283 |
| 3 | MODERN POWER SYSTEMS SRL | 1 | 336,000,454 |
| 4 | MOTRIS COMPANY SRL | 1 | 182,972,552 |
| 5 | NOMCRIS CONSTRUCT SRL | 28 | 176,009,529 |
| 6 | KATAR CONNEG SRL | 4 | 158,302,334 |
| 7 | SORAGMIN SRL | 5 | 140,128,153 |
| 8 | ENERGOCONSTRUCT SRL | 22 | 133,019,086 |
| 9 | TRANSMIR SRL | 23 | 130,179,219 |
| 10 | CONSOLA GRUP CONSTRUCT SRL | 1 | 110,380,342 |
| 11 | AMENAJARI IVCONS SRL | 17 | 105,550,805 |
| 12 | CONBETAS SRL | 9 | 102,296,960 |
| 13 | MORANDI LOGISTIC SRL | 19 | 93,907,782 |
| 14 | CORNELLS FLOOR SRL | 6 | 92,374,543 |
| 15 | BMC TRUCK & BUS SA | 3 | 81,271,954 |
| 16 | TEHNIC-ASIST SRL | 1 | 81,185,262 |
| 17 | IGUT SRL | 1 | 75,350,954 |
| 18 | ELECTRICOPET SRL | 43 | 71,852,972 |
| 19 | AUTOBUZUL SA | 12 | 66,199,104 |
| 20 | GETICA 95 COM SRL | 13 | 65,847,277 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| SCNA1053596 | Tenders | AQUAVAS SA | MODERN POWER SYSTEMS SRL | 27.05.2021 | 336,000,454 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT CONTOARE APA | ||||||
| CAN1120150 | Tenders | JUDETUL VASLUI | KATAR CONNEG SRL and 1 more in association | 05.01.2024 | 220,760,683 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII CONSTRUIRE SECTII LA SPITALUL NR. 2 VASLUI | ||||||
| CAN1114501 | Tenders | AQUAVAS SA | CORNELLS FLOOR SRL and 1 more in association | 25.10.2023 | 126,350,435 | Open the tender in the list of tenders, with its contracts |
| Object: VS-CL-G02 SURSE, ADUCTIUNI, TRATARI HUSI, DUDA EPURENI, STANILESTI, LUNCA BANULUI, PADURENI, DIMITRIE CANTEMIR, HOCENI, NEGRESTI, TODIRESTI, RAFAILA, DUMESTI, BACESTI, REBRICEA, TACUTA, CODAESTI SI MICLESTI | ||||||
| CAN1088929 | Tenders | MUNICIPIUL VASLUI | ELECTROMONTAJ SA and 2 more in association | 07.10.2022 | 120,357,656 | Open the tender in the list of tenders, with its contracts |
| Object: ACHIZITIONARE LUCRARI DE CONSTRUCTII AFERENTE PROIECTULUI PROIECT DE EXTINDERE A RUTELOR, TRASEELOR SI STATIILOR PENTRU TRANSPORTUL PUBLIC DE CALATORI (COD SMIS -128283) | ||||||
| CAN1111442 | Tenders | AQUAVAS SA | ARCIF AG SRL and 4 more in association | 04.09.2023 | 109,245,429 | Open the tender in the list of tenders, with its contracts |
| Object: SURSE, ADUCTIUNI, TRATARI: ZAPODENI, MUNTENII DE SUS, TANACU, VALENI, FERESTI, STEFAN CEL MARE, BALTENI, DELESTI, COZMESTI, OSESTI, PUNGESTI, IVANESTI - VS-CL-G03 | ||||||
| CAN1100751 | Tenders | AQUAVAS SA | NOMIS 2003 SRL and 2 more in association | 30.03.2023 | 104,425,786 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDEREA SI REABILITAREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN UAT-URILE HUSI, DUDA EPURENI, STANILESTI, LUNCA BANULUI, PADURENI, DIMITRIE CANTEMIR SI HOCENI (VS-CL-R03) | ||||||
| CAN1052883 | Tenders | AQUAVAS SA | MOTRIS COMPANY SRL | 24.03.2021 | 93,873,582 | Open the tender in the list of tenders, with its contracts |
| Object: RETELE DE APA SI CANALIZARE, STATII DE POMPARE, STATII POMPARE APA UZATA IN BARLAD - VS-CL-BD-R-02 | ||||||
| CAN1100534 | Tenders | AQUAVAS SA | GLOBAL PORTSS SERVICES SRL and 4 more in association | 23.03.2023 | 90,269,833 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDERE SI REABILITAREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN UAT-URILE: MUNTENII DE SUS, TANACU, VALENI SI FERESTI (VS-CL-R05) | ||||||
| CAN1154746 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ MUNTENII DE SUS VALENI SOLESTI | TEOVAL & CO SRL and 3 more in association | 19.09.2025 | 81,416,316 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL CONTRACTUL DE PROIECTARE SL EXECUTIE LUCRARI<BR> PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI INFIINTARE SISTEM DE DISTRIBUTIE INTELIGENT A GAZELOR NATURALE IN COMUNELE MUNTENII DE SUS, VALENI SI SOLESTI, JUDETUL VASLUI | ||||||
| CAN1010073 | Tenders | JUDETUL VASLUI | TEHNIC-ASIST SRL | 09.01.2019 | 81,185,262 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI LA OBIECTIVUL DE INVESTITIIREGIUNEA NORD-EST- AXA RUTIERA STRATEGICA 4: VASLUI REABILITARE SI MODERNIZARE DRUM STRATEGIC JUDETEAN BIRLAD - LAZA - CODAESTI (DJ 245, DJ 245 M, DJ 247, DJ 246) - LOTUL NR. 3 | ||||||
| CAN1143456 | Tenders | AQUAVAS SA | PRO TOBY SRL and 2 more in association | 13.02.2025 | 78,383,918 | Open the tender in the list of tenders, with its contracts |
| Object: ASISTENTA TEHNICA PENTRU MANAGEMENTUL PROIECTULUI SI SUPERVIZAREA LUCRARILOR DIN CADRUL PROIECTULUI: PROIECTUL REGIONAL DE DEZVOLTARE A INFRASTRUCTURIII DE APA SI APA UZATA DIN JUDETUL VASLUI | ||||||
| CAN1108110 | Tenders | AQUAVAS SA | MOTRIS COMPANY SRL | 21.07.2023 | 75,644,460 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDEREA SI REABILITAREA RETELELOR DE ALIMENTARE CU APA SI CANALIZARE IN UAT-URILE: STEFAN CEL MARE, ZAPODENI, DELESTI, COZMESTI, OSESTI, PUNGESTI SI IVANESTI - VS-CL-R07 | ||||||
| CAN1142526 | Tenders | AQUAVAS SA | CORNELLS FLOOR SRL and 4 more in association | 13.02.2025 | 60,878,680 | Open the tender in the list of tenders, with its contracts |
| Object: VS-CL-G04 STATII DE EPURARE APE UZATE HUSI, VASLUI, DUMESTI | ||||||
| CAN1010073 | Tenders | JUDETUL VASLUI | SORAGMIN SRL | 09.01.2019 | 56,914,363 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI LA OBIECTIVUL DE INVESTITIIREGIUNEA NORD-EST- AXA RUTIERA STRATEGICA 4: VASLUI REABILITARE SI MODERNIZARE DRUM STRATEGIC JUDETEAN BIRLAD - LAZA - CODAESTI (DJ 245, DJ 245 M, DJ 247, DJ 246) - LOTUL NR. 1. | ||||||
| CAN1110608 | Tenders | JUDETUL VASLUI | NOMIS 2003 SRL and 2 more in association | 28.08.2023 | 56,154,427 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE SI EXECUTIE LUCRARI LA OBIECTIVUL DE INVESTITIE - REGIUNEA NORD - EST - AXA RUTIERA STRATEGICA 4: VASLUI - REABILITARE SI MODERNIZARE DRUM STRATEGIC JUDETEAN BIRLAD - LAZA - CODAESTI (DJ 245. DJ 245M, DJ 247, DJ 246) - REST DE EXECUTAT - LOT 3 | ||||||
| CAN1113659 | Tenders | JUDETUL VASLUI | SORAGMIN SRL and 2 more in association | 06.10.2023 | 41,882,019 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI SI ASISTENTA TEHNICA LA OBIECTIVUL DE INVESTITIIE - REGIUNEA NORD - EST - AXA RUTIERA STRATEGICA 4 VASLUI - REABILITARE SI MODERNIZARE DRUM STRATEGIC JUDETEAN BIRLAD - LAZA - CODAESTI (DJ 245, DJ 245M, DJ 247, DJ 246) - REST DE EXECUTAT LOT 1 | ||||||
| CAN1080231 | Tenders | MUNICIPIUL BIRLAD | NOMIS 2003 SRL and 1 more in association | 24.05.2022 | 41,442,554 | Open the tender in the list of tenders, with its contracts |
| Object: LUCRARI DE INFRASTRUCTURA RUTIERA IN CADRUL OBIECTIVULUI DE INVESTITII MODERNIZAREA INFRASTRUCTURII DE TRANSPORT IN SCOPUL REDUCERII EMISIILOR DE CARBON IN MUNICIPIUL BARLAD | ||||||
| CAN1148422 | Tenders | MUNICIPIUL VASLUI | AMENAJARI IVCONS SRL | 04.06.2025 | 39,615,528 | Open the tender in the list of tenders, with its contracts |
| Object: ACORD CONTRACTUAL: CONTRACTUL DE EXECUTIE LUCRARI: CONSTRUIRE LOCUINTE PENTRU TINERI IN MUNICIPIUL VASLUI | ||||||
| CAN1168750 | Tenders | MUNICIPIUL BIRLAD | KATAR CONNEG SRL and 3 more in association | 07.05.2026 | 35,719,656 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE SI EXECUTIE | ||||||
| CAN1115438 | Tenders | MUNICIPIUL VASLUI | CONEST SA | 08.11.2023 | 33,884,375 | Open the tender in the list of tenders, with its contracts |
| Object: REABILITARE STRADA DECEBAL, MUNICIPIUL VASLUI | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards