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CUI: 16396425 VASLUI BORODESTI 12 Indicators

COMUNA POCHIDIA

Registered: 26.03.2014 Registered office: BORODESTI, 737552 Website: https://www.pochidia.ro

Total spending

54.78 Mn.

185 suppliers · spent between 2018 and 2026

Direct purchases

10.44 Mn.

1,032 purchases

Offline purchases

1.11 Mn.

3 purchases

Tenders

43.23 Mn.

7 procedures · 9 contracts

Single-bidder rate

66.7%

9 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

21.1%

11.55 Mn. of 54.78 Mn. without a tender

National median: 33.4%

Ranked 3,321 of 4,323

HHI

1,057

0 of 1 markets concentrated

National median: 1,961

Ranked 2,662 of 3,055

In county context: 0.63% of everything spent in VASLUI county · Ranked 25 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#04 Captivity 0
#07 Exact price match 0
#09 DSI index 21.1%
#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 112; the other 100 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ELECTRICOPET SRL CUI: 15747927 2,031,655 — 4,429,875 6,461,530 11.8% 75
2 NOMPELET SRL CUI: 28229633 —— 4,939,400 4,939,400 9.0% 1
3 NOMCRIS CONSTRUCT SRL CUI: 28185863 —— 4,939,400 4,939,400 9.0% 1
4 NOMIS 2003 SRL CUI: 15193295 —— 4,939,400 4,939,400 9.0% 1
5 CASIGAZ SERV SRL CUI: 14056575 —— 4,939,400 4,939,400 9.0% 1
6 TANCRAD SRL CUI: 8006670 —— 4,429,875 4,429,875 8.1% 1
7 STRUCTI PUNCT SRL CUI: 40786374 —— 4,429,875 4,429,875 8.1% 1
8 LEMACONS SRL CUI: 26287387 —— 4,429,875 4,429,875 8.1% 1
9 VIACONS RUTIER SRL CUI: 14234540 452,480 — 3,891,854 4,344,334 7.9% 3
10 FORUM BUSINESS SRL CUI: 23600357 42,500 1,106,087 — 1,148,587 2.1% 4

The share is taken of the 54.78 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41280762 ELECTRICOPET SRL CUI: 15747927 44114100-3 29.09.2026 4,700
Contract object: beton c16/20 0-16 s3
DA41280710 ELECTRICOPET SRL CUI: 15747927 44114000-2 28.09.2026 120,500
Contract object: beton c 18/22.5 0-16 s3 cu fibra
DA41265740 DELCANTO PAVICONST SRL CUI: 41200138 45262310-7 28.09.2026 5,000
Contract object: zid armat structura metalica
DA41265813 DELCANTO PAVICONST SRL CUI: 41200138 45262370-5 28.09.2026 5,250
Contract object: placa elicopterizata cu cuart si rosturi de dilatare - in fata caminului pochidia
DA41265881 DELCANTO PAVICONST SRL CUI: 41200138 45262370-5 28.09.2026 3,250
Contract object: placa elicopterizata cu cuart si rosturi de dilatare
DA41266255 DELCANTO PAVICONST SRL CUI: 41200138 45262300-4 28.09.2026 72,320
Contract object: drum betonat satesc
DA41264950 HYDROPONIKA SRL CUI: 50761024 43134100-2 25.09.2026 495
Contract object: pompa submersibila de apa boyu fp-5000 l/h
DA41240814 CRISMIH SRL CUI: 14768395 44110000-4 22.09.2026 20,023
Contract object: materiale de constructie
DA41240822 CRISMIH SRL CUI: 14768395 44110000-4 22.09.2026 2,371
Contract object: materiale constructie
DA41236127 CRISMIH SRL CUI: 14768395 44110000-4 22.09.2026 57,731
Contract object: materiale constructie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2644875 FORUM BUSINESS SRL CUI: 23600357 30192170-3 30.12.2025 189,800
Contract object: achizitie panouri afisaj
DAN2644853 FORUM BUSINESS SRL CUI: 23600357 30000000-9 30.12.2025 108,980
Contract object: achizitie echipamente it
DAN2644843 FORUM BUSINESS SRL CUI: 23600357 32323500-8 30.12.2025 807,307
Contract object: realizare sistem de monitorizare si supravegheere video a spatiului public in comuna pochidia, judetul vaslui

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1118955 procedura simplificata 45231221-0 07.04.2025 19,757,601
Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: infiintare sistem de distributie gaze naturale in satele borodesti, pochidia, satu nou si salceni, apartinatoare comunei pochidia, judetul vaslui
CAN1129459 licitatie deschisa 30000000-9 05.07.2024 39,843
Contract object: furnizare echipamente informatice noi pentru partenerul: 22 in cadrul proiectului bibliohub vaslui
SCNA1104135 procedura simplificata 45232400-6 20.05.2024 17,719,500
Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari pentru implementarea proiectului infiintare retea de canalizare menajera si statie de epurare in comuna pochidia, judetul vaslui
SCNA1101205 procedura simplificata 72260000-5 28.03.2024 400,000
Contract object: achizitie servicii de implementare ecosistem digital interinstitutional.
SCNA1067041 procedura simplificata 43262100-8 18.03.2022 774,608
Contract object: furnizare buldoexcavator si dotari aferente in cadrul proiectului de investitii: achizitie buldoexcavator pentru serviciul public de gospodarie comunala din comuna pochidia, judetul vaslui
SCNA1026478 procedura simplificata 45251100-2 01.11.2019 647,377
Contract object: construirea unei centrale fotovoltaice 150 kw cu racord la sistemul energetic national, comuna pochidia, judetul vaslui
SCNA1005405 procedura simplificata 45233120-6 28.09.2018 3,891,854
Contract object: modernizare drumuri satesti in comuna pochidia, 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/16396425
  • /api/v1/authorities/16396425/spend
  • /api/v1/authorities/16396425/scores
  • /api/v1/authorities/16396425/benchmarks
  • /api/v1/authorities/16396425/county
  • /api/v1/red-flags/by-authority/16396425
  • /api/v1/authorities/16396425/years
  • /api/v1/authorities/16396425/cpv
  • /api/v1/authorities/16396425/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API