Skip to content

CUI: 11847257 VASLUI HUSI 78 Indicators

DIRECTIA DE ASISTENTA SOCIALA HUSI

Registered: 01.07.2022 1 DECEMBRIE, 17, 735100

Total spending

2.66 Mn.

89 suppliers · spent between 2018 and 2026

Direct purchases

1.09 Mn.

5,261 purchases

Offline purchases

132,952 RON

130 purchases

Tenders

1.44 Mn.

34 procedures · 67 contracts

Single-bidder rate

59.4%

106 lots

National rate: 40.9%

Ranked 1,238 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.03% of everything spent in VASLUI county · Ranked 148 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 63
#06 Single-bidder rate 59.4%
#07 Exact price match 14
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 90; the other 78 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 SALTEMPO SRL CUI: 3119988 263,941 — 652,864 916,805 34.4% 336
2 FILVAS SERVCOM SRL CUI: 17975603 45,331 — 167,286 212,617 8.0% 402
3 INFO TRUST SRL CUI: 16370727 106,528 —— 106,528 4.0% 2,268
4 AMA FRUCT CP SRL CUI: 28103545 23,071 — 82,630 105,701 4.0% 149
5 MOPAN SUCEAVA SA CUI: 34874331 17,127 — 76,380 93,507 3.5% 84
6 FARMNOVA SRL CUI: 5167485 92,990 —— 92,990 3.5% 983
7 BIOTA COM SRL CUI: 7045867 763 — 78,536 79,299 3.0% 3
8 ENACHE-MORARIT SRL CUI: 4975725 15,789 — 55,041 70,830 2.7% 94
9 GELAPROD SRL CUI: 4539602 29,897 — 36,188 66,085 2.5% 134
10 PROD-CYP IMPEX SRL CUI: 6692989 65,665 —— 65,665 2.5% 86

The share is taken of the 2.66 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
DA41304223 FARMNOVA SRL CUI: 5167485 33140000-3 30.09.2026 33
bandaj triunghiular
DA41304184 FARMNOVA SRL CUI: 5167485 33140000-3 30.09.2026 340
comprese sterile 10/10
DA41304166 FARMNOVA SRL CUI: 5167485 33140000-3 30.09.2026 58
vata 200 g
DA41304333 FARMNOVA SRL CUI: 5167485 33140000-3 30.09.2026 10
vata 200 g
DA41304144 FARMNOVA SRL CUI: 5167485 33140000-3 30.09.2026 12
fasa tifon 10/10
DA41304124 FARMNOVA SRL CUI: 5167485 33140000-3 30.09.2026 74
alcool sanitar
DA41297338 INFO TRUST SRL CUI: 16370727 39831240-0 30.09.2026 42
detergent solutie universala de pentru pardoseli pardoseala suprafete 5l 5 l litri mr proper lemon
DA41297363 INFO TRUST SRL CUI: 16370727 33711900-6 30.09.2026 72
sapun lichid de maini pentru dispensere 4l 4 l litri sano hn - techno
DA41297377 INFO TRUST SRL CUI: 16370727 39831240-0 30.09.2026 21
solutie dezindectant detergent universal domestos wc pin 1l 1 l litru avizat ms aviz biocid
DA41297394 INFO TRUST SRL CUI: 16370727 39831240-0 30.09.2026 7
detergent solutie cu pulverizator spray de pentru geamuri geam rivex 750 ml 750ml

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2762239 GAZ EST SA CUI: 14679859 65210000-8 22.05.2026 255
furnizare gaze naturale
DAN2762234 GAZ EST SA CUI: 14679859 65210000-8 22.05.2026 486
furnizare gaze naturale
DAN2762230 GAZ EST SA CUI: 14679859 65210000-8 22.05.2026 1,012
furnizare gaze naturale
DAN2762227 EON ENERGIE ROMANIA SA CUI: 22043010 65310000-9 22.05.2026 220
furnizare energie electrica
DAN2762225 EON ENERGIE ROMANIA SA CUI: 22043010 65310000-9 22.05.2026 7,663
furnizare energie electrica
DAN2762222 EON ENERGIE ROMANIA SA CUI: 22043010 65310000-9 22.05.2026 44
furnizare energie electrica
DAN2762220 UP ROMANIA SRL CUI: 14774435 79823000-9 22.05.2026 6,890
tichete sociale de gradinita
DAN2762215 DIGI ROMANIA SA CUI: 5888716 64210000-1 22.05.2026 157
abonament internet, abonament telefonie fixa
DAN2762212 GAZ EST SA CUI: 14679859 65210000-8 22.05.2026 29
furnizare gaze naturale
DAN2762206 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 22.05.2026 280
corespondenta interna ar

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136535 procedura simplificata 15000000-8 31.08.2026 177,252
contract de furnizare produse alimentare
CAN1167764 negociere fara publicare prealabila 15000000-8 13.05.2026 5,826
contract de furnizare produse alimentare lot4, lot 6, lot 8, lot 9, lot 11, lot 12
CAN1167753 negociere fara publicare prealabila 15000000-8 13.05.2026 25,158
contract de furnizare produse alimentare lot 1, lot 2, lot 3
CAN1167745 negociere fara publicare prealabila 15000000-8 13.05.2026 3,470
contract de furnizare produse alimentare lot 5 si lot 15
CAN1167691 negociere fara publicare prealabila 15000000-8 13.05.2026 4,176
contract de furnizare produse alimentare lot 10
SCNA1122240 procedura simplificata 15000000-8 23.03.2026 258,494
contract de furnizare produse alimentare
SCNA1103381 procedura simplificata 15000000-8 08.05.2024 172,994
contract de furnizare produse alimentare
CAN1121849 negociere fara publicare prealabila 15000000-8 29.02.2024 256
contract de furnizare produse alimentare
CAN1121785 negociere fara publicare prealabila 15000000-8 28.02.2024 11,756
contract de furnizare produse alimentare lot 1, lot 2, lot 3, lot 4
CAN1121780 negociere fara publicare prealabila 15000000-8 28.02.2024 2,409
contract de furnizare produse alimentare
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/11847257
  • /api/v1/authorities/11847257/spend
  • /api/v1/authorities/11847257/scores
  • /api/v1/authorities/11847257/benchmarks
  • /api/v1/authorities/11847257/county
  • /api/v1/red-flags/by-authority/11847257
  • /api/v1/authorities/11847257/years
  • /api/v1/authorities/11847257/cpv
  • /api/v1/authorities/11847257/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API