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CUI: 19195558 VASLUI HUSI

GRADINITA DE COPII CU PROGRAM PRELUNGIT NR1 HUSI

Registered: 31.10.2025 Registered office: MAIOR POPOVICI, 15, 735100

Total spending

502,625 RON

12 suppliers · spent between 2018 and 2024

Direct purchases

502,625 RON

19 purchases

Offline purchases

0 RON

0 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in VASLUI county · Ranked 258 of 319 authorities with purchases in the county

Risk indicators

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

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 13; the other 1 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 ECASTEF REABILITARI SRL CUI: 40727955 383,335 —— 383,335 76.3% 4
2 SUPRAVEGHERE VIDEO SRL CUI: 43237974 47,759 —— 47,759 9.5% 3
3 CARISAB SRL CUI: 22137670 34,188 —— 34,188 6.8% 1
4 EVIDENT VERIAN SRL CUI: 38456153 12,266 —— 12,266 2.4% 2
5 OFFICE PROD SIB SRL CUI: 43891145 8,556 —— 8,556 1.7% 1
6 YOUR CONSULTING SRL CUI: 17460640 6,600 —— 6,600 1.3% 2
7 C&A CONSULTING SRL CUI: 8967466 4,370 —— 4,370 0.9% 1
8 ADYIUR CONSTRUCT SRL CUI: 30021633 2,800 —— 2,800 0.6% 1
9 OTI DISTRIBUTION VASLUI SRL CUI: 15796792 1,068 —— 1,068 0.2% 1
10 ASOCIATIA PRO SCIENCE CUI: 29448984 840 —— 840 0.2% 1

The share is taken of the 502,625 RON 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA37102213 SUPRAVEGHERE VIDEO SRL CUI: 43237974 32235000-9 05.12.2024 22,226
Contract object: sistem de supraveghere cu circuit inchis (rev.2)
DA36595238 SUPRAVEGHERE VIDEO SRL CUI: 43237974 79930000-2 27.09.2024 800
Contract object: servicii de proiectare sisteme de alarmare impotriva efractiei (judetul suceava, vaslui, iasi)
DA36535545 SUPRAVEGHERE VIDEO SRL CUI: 43237974 32235000-9 19.09.2024 24,733
Contract object: servicii de extindere sistem de supraveghere video in circuit inchis
DA36466221 ECASTEF REABILITARI SRL CUI: 40727955 45453000-7 09.09.2024 4,405
Contract object: lucrari de reparatii trepte intrare gradinita nr.1
DA33139487 YOUR CONSULTING SRL CUI: 17460640 48000000-8 28.04.2023 3,000
Contract object: servicii de configurare platforma informatica your-scimdocs- invatamant
DA33139489 YOUR CONSULTING SRL CUI: 17460640 72261000-2 28.04.2023 3,600
Contract object: servicii acces, mentenanta, intretinere platforma informatica your-scimdocs invatamant
DA32247979 OFFICE PROD SIB SRL CUI: 43891145 39221000-7 20.12.2022 8,556
Contract object: pachet mobilier vesela inox
DA31294612 ECASTEF REABILITARI SRL CUI: 40727955 45453000-7 05.09.2022 17,386
Contract object: reparatii paturi pt. copii si inlocuire usa intrare principala la gradinita cu pp nr. 1 husi
DA28670440 CARISAB SRL CUI: 22137670 50232110-4 05.09.2021 34,188
Contract object: reconditionarea instalatiilor de iluminat
DA27442499 C&A CONSULTING SRL CUI: 8967466 45331100-7 23.02.2021 4,370
Contract object: lucrari de instalare echipamente de incalzire
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/19195558
  • /api/v1/authorities/19195558/spend
  • /api/v1/authorities/19195558/scores
  • /api/v1/authorities/19195558/benchmarks
  • /api/v1/authorities/19195558/county
  • /api/v1/red-flags/by-authority/19195558
  • /api/v1/authorities/19195558/years
  • /api/v1/authorities/19195558/cpv
  • /api/v1/authorities/19195558/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API