Total spending
19.62 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
5.70 Mn.
378 purchases
Offline purchases
267,874 RON
14 purchases
Tenders
13.65 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in VASLUI county · Ranked 82 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 82; the other 70 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 | DRUM CONSTRUCT LOGISTIK SRL CUI: 25707881 | — | — | 5,867,243 | 5,867,243 | 29.9% | 4 |
| 2 | SKY NEW CONSTRUCT SRL CUI: 37074716 | 438,994 | — | 1,341,697 | 1,780,691 | 9.1% | 2 |
| 3 | ROMARG PROIECT CENTER SRL CUI: 27759399 | 195,000 | — | 1,416,769 | 1,611,769 | 8.2% | 3 |
| 4 | DOMAVE ANGHEL SRL CUI: 7842227 | 326,395 | — | 1,084,513 | 1,410,908 | 7.2% | 6 |
| 5 | CAMINO CONSTRUCT SRL CUI: 23145922 | — | — | 1,341,697 | 1,341,697 | 6.8% | 1 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 988,123 | 235,894 | — | 1,224,017 | 6.2% | 5 |
| 7 | MJK INSTAL SRL CUI: 36904269 | — | — | 648,728 | 648,728 | 3.3% | 1 |
| 8 | ACVAFOR PROIECT SRL CUI: 14240798 | — | — | 648,728 | 648,728 | 3.3% | 1 |
| 9 | ELADA SRL CUI: 4448636 | 49,100 | — | 423,155 | 472,255 | 2.4% | 2 |
| 10 | PRO SPERANTA 2002 SRL CUI: 6747677 | 445,478 | — | — | 445,478 | 2.3% | 6 |
The share is taken of the 19.62 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 |
|---|---|---|---|---|
| DA41096824 | DAPEROM GRUP AUTO SRL CUI: 7792870 | 50112000-3 | 02.09.2026 | 2,960 |
| Contract object: servicii - revizie tehnice periodica si verificare a/c dacia duster ag 75 liw | ||||
| DA40915803 | PRODVAR MATEIAS SRL CUI: 14518011 | 44921300-5 | 30.07.2026 | 11,340 |
| Contract object: furnizare si transport piatra agabaritica | ||||
| DA40912968 | J N O GROUP SRL CUI: 21473451 | 50100000-6 | 30.07.2026 | 6,868 |
| Contract object: servicii revizie tehnica periodica volvo ecr35d | ||||
| DA40912802 | J N O GROUP SRL CUI: 21473451 | 50100000-6 | 30.07.2026 | 10,596 |
| Contract object: servicii revizie tehnica volvo bl71 | ||||
| DA40911226 | DONPREST COM SRL CUI: 5794140 | 71322300-4 | 30.07.2026 | 75,000 |
| Contract object: servicii de proiectare ,,pod barzesti peste canal torenti valea ilale din comuna vulturesti, arges | ||||
| DA40895175 | ILINCA SANICOM SRL CUI: 18621760 | 39715210-2 | 29.07.2026 | 50,815 |
| Contract object: furnizare, montaj, punere in functiune si autorizare iscir centrala lemne scoala gimnaziala nr.1 | ||||
| DA40827100 | DOMAVE ANGHEL SRL CUI: 7842227 | 45220000-5 | 15.07.2026 | 118,090 |
| Contract object: lucrari de executie radier betonat ,,inlocuire bazin inmagazinare apa potabila vulturesti-linie, ag. | ||||
| DA40807416 | TIRDEA G ION - DIRIGINTE DE SANTIER CUI: 29861920 | 71520000-9 | 14.07.2026 | 1,200 |
| Contract object: servicii de dirigentie de santier pentru lucrari de constructii civile | ||||
| DA40807578 | GLOBAL CONSULTYNG SRL CUI: 21606590 | 71317000-3 | 13.07.2026 | 496 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca pe durata realizarii executiei | ||||
| DA40764757 | ALEMINA EXPEDITION SRL CUI: 39236563 | 77211100-3 | 07.07.2026 | 10,800 |
| Contract object: servicii exploatare forestiera si transport inclus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275817 | CONSTRUCT FELIX SRL CUI: 13301960 | 18936000-9 | 30.09.2024 | 516 |
| Contract object: furnizare saci textili si sarma | ||||
| DAN2275773 | GREEN PROFESIONAL INVEST SRL CUI: 22527614 | 14211000-3 | 30.09.2024 | 1,800 |
| Contract object: furnizare nisip | ||||
| DAN2074766 | MINCA A CRISTIAN-AUDITOR ENERGETIC PENTRU CLADIRI CUI: 27991657 | 71314300-5 | 22.12.2023 | 750 |
| Contract object: servicii de intocmire a certificatului energetic pentru obiectivul gradinita cu program normal mazgana in comuna vulturesti, judetul arges | ||||
| DAN1900369 | ELISA EXPEDITII SRL CUI: 32667321 | 34953000-2 | 11.04.2023 | 4,500 |
| Contract object: furnizare rampe de incarcare utilaj | ||||
| DAN1690748 | PROIECT INFRA 2005 SRL CUI: 4462428 | 71311100-2 | 27.05.2022 | 6,500 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor precum si participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie avizat de catre inspectoratul de stat in constructii pentru obiectivul de investitie modernizare dc 50; davidesti (dn 73 d) - huluba, km 2 + 805 - 5 + 305, l = 2,50 km, in comuna vulturesti, judetul arges | ||||
| DAN1633293 | METAL DESIGN INDUSTRY SRL CUI: 24418540 | 50800000-3 | 18.02.2022 | 4,750 |
| Contract object: servicii de reparatie cupa buldoexcavtor bl 71 volvo | ||||
| DAN1581375 | DOMAR ENERGY ELECTRIC SRL CUI: 31179446 | 31531000-7 | 13.12.2021 | 288 |
| Contract object: furnizare becuri led smd | ||||
| DAN1535299 | BIROUL DE PROIECTARE DASCALU SRL CUI: 16545160 | 71356100-9 | 28.09.2021 | 7,000 |
| Contract object: servicii de verificare pentru proiectul ,,modernizare drumuri de interes local, comuna vulturesti, judetul arges faza dali | ||||
| DAN1433431 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | 80530000-8 | 17.03.2021 | 650 |
| Contract object: servicii de formare profesionala | ||||
| DAN1426586 | TOP STAR AMB SRL CUI: 14926240 | 31518000-0 | 02.03.2021 | 92 |
| Contract object: furnizare girofar buldoexcavator si spray de pornire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113025 | procedura simplificata | 45221111-3 | 31.10.2024 | 2,683,394 |
| Contract object: construire pod peste raul argesel, in punctul poiana targului, comuna vulturesti, judetul arges | ||||
| SCNA1108615 | procedura simplificata | 39100000-3 | 05.08.2024 | 423,155 |
| Contract object: furnizare mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna vulturesti, judetul arges | ||||
| SCNA1107753 | procedura simplificata | 30213300-8 | 18.07.2024 | 439,900 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna vulturesti, judetul arges | ||||
| SCNA1090910 | procedura simplificata | 45232400-6 | 21.08.2023 | 1,946,183 |
| Contract object: extindere si racordare la reteaua de canalizare, comuna vulturesti, sat barzesti, margesti, valea caselor: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1089599 | procedura simplificata | 45233120-6 | 24.07.2023 | 2,833,538 |
| Contract object: modernizare drumuri de interes local, comuna vulturesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1069559 | procedura simplificata | 45233120-6 | 12.05.2022 | 1,172,413 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare dc 50; davidesti (dn 73 d) - huluba, km 2 + 805 - 5 + 305, l = 2,50 km, in comuna vulturesti, judetul arges | ||||
| SCNA1061585 | procedura simplificata | 45214100-1 | 19.11.2021 | 1,307,356 |
| Contract object: proiectare si executie lucrari aferente proiectului gradinita cu program normal mazgana, in comuna vulturesti, judetul arges | ||||
| SCNA1016632 | procedura simplificata | 45233140-2 | 21.05.2019 | 2,842,276 |
| Contract object: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitie modernizare drumuri de interes local in comuna vulturesti, judetul arges | ||||
- 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/15911360/api/v1/authorities/15911360/spend/api/v1/authorities/15911360/scores/api/v1/authorities/15911360/benchmarks/api/v1/authorities/15911360/county/api/v1/red-flags/by-authority/15911360/api/v1/authorities/15911360/years/api/v1/authorities/15911360/cpv/api/v1/authorities/15911360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders