Total spending
9.31 Mn.
12 suppliers · spent between 2018 and 2023
Direct purchases
811,242 RON
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.50 Mn.
2 procedures · 2 contracts
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: 0.11% of everything spent in VASLUI county · Ranked 100 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 9 largest CPV groups, out of 9; the other 0 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 | CASREP SRL CUI: 3206081 | 5,000 | — | 4,326,605 | 4,331,605 | 46.5% | 2 |
| 2 | TEHNO FOREST SRL CUI: 14802756 | — | — | 4,174,769 | 4,174,769 | 44.8% | 1 |
| 3 | TRIOCAD PROIECT SRL CUI: 35349535 | 264,036 | — | — | 264,036 | 2.8% | 2 |
| 4 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 180,000 | — | — | 180,000 | 1.9% | 1 |
| 5 | BMG EUROEXPERT SRL CUI: 18183644 | 132,000 | — | — | 132,000 | 1.4% | 1 |
| 6 | LOGITECH PROJECT SRL CUI: 19010749 | 65,000 | — | — | 65,000 | 0.7% | 1 |
| 7 | EDF ENGINEERING SRL CUI: 23286336 | 59,150 | — | — | 59,150 | 0.6% | 2 |
| 8 | POPESCU IF STEFAN PERSOANA FIZICA AUTORIZATA CUI: 39109691 | 46,175 | — | — | 46,175 | 0.5% | 1 |
| 9 | CONALID SRL CUI: 10844872 | 27,267 | — | — | 27,267 | 0.3% | 2 |
| 10 | BABICI LUCIAN - INTREPRINDERE INDIVIDUALA CUI: 27893977 | 14,814 | — | — | 14,814 | 0.2% | 1 |
The share is taken of the 9.31 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 |
|---|---|---|---|---|
| DA33914091 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 79930000-2 | 31.08.2023 | 180,000 |
| Contract object: expertiza tehnica, studii de teren si servicii de proiectare dali pentru proiect dr-25 | ||||
| DA33914438 | TRIOCAD PROIECT SRL CUI: 35349535 | 79400000-8 | 31.08.2023 | 250,000 |
| Contract object: servicii de consultanta dr-25 - modernizarea infrastructurii de irigatii | ||||
| DA31469674 | CASREP SRL CUI: 3206081 | 44613000-0 | 26.09.2022 | 5,000 |
| Contract object: furnizare containere pentru adapostul echipamentelor (tablouri pompe, convertizoare de frecventa | ||||
| DA27919032 | EDF ENGINEERING SRL CUI: 23286336 | 71520000-9 | 07.05.2021 | 30,000 |
| Contract object: servicii de dirigentie de santier pentru ouai agro irig prut berezeni | ||||
| DA27568611 | TRIOCAD PROIECT SRL CUI: 35349535 | 71300000-1 | 12.03.2021 | 14,036 |
| Contract object: servicii de verificare proiect tehnic la cerintele a9, b7, d si ie (instalatii electrice) | ||||
| DA24168481 | POPESCU IF STEFAN PERSOANA FIZICA AUTORIZATA CUI: 39109691 | 48000000-8 | 23.10.2019 | 46,175 |
| Contract object: software de specialitate pentru automatizarea sistemului de irigatii ouai agro irig prut berezeni | ||||
| DA22922356 | MAN TEODOR EUGEN - PENSIUNEA TURISTICA ZAVOI INTREPRINDERE FAMILIALA CUI: 17023858 | 71318000-0 | 25.04.2019 | 5,000 |
| Contract object: servicii de verificare tehnica dali pentru ouai agro irig prut berezeni | ||||
| DA22905441 | EDF ENGINEERING SRL CUI: 23286336 | 71520000-9 | 24.04.2019 | 29,150 |
| Contract object: servicii de dirigentie de santier pentru ouai agro irig prut berezeni | ||||
| DA21788023 | BABICI LUCIAN - INTREPRINDERE INDIVIDUALA CUI: 27893977 | 71351810-4 | 20.11.2018 | 14,814 |
| Contract object: studiu topografic pentru plot 17 irigatii ouai agro irig prut berezeni | ||||
| DA21602879 | COJOCARU N IOAN PERSOANA FIZICA AUTORIZATA CUI: 33444352 | 71319000-7 | 01.11.2018 | 12,800 |
| Contract object: expertiza tehnica pentru proiect 2 plot 17 ouai agro irig prut berezeni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045046 | procedura simplificata | 45232120-9 | 02.11.2020 | 4,326,605 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului modernizarea si retehnologizarea plotului 17 de irigatii din cadrul organizatia utilizatorilor de apa pentru irigatii agro irig prut berezeni, judetul vaslui | ||||
| SCNA1014507 | procedura simplificata | 45232120-9 | 04.04.2019 | 4,174,769 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si retehnologizarea sistemului de irigatii la organizatia utilizatorilor de apa pentru irigatii agro irig prut berezeni, 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/20872136/api/v1/authorities/20872136/spend/api/v1/authorities/20872136/scores/api/v1/authorities/20872136/benchmarks/api/v1/authorities/20872136/county/api/v1/red-flags/by-authority/20872136/api/v1/authorities/20872136/years/api/v1/authorities/20872136/cpv/api/v1/authorities/20872136/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders