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CUI: 28147657 VASLUI MUNICIPIUL HUSI 14 Indicators

ECOSALUBRIZARE PREST SRL

Registered: 08.03.2011 STR. STEFAN CEL MARE, 18, 735100 https://www.e-licitatie.ro

Total spending

13.55 Mn.

180 suppliers · spent between 2018 and 2026

Direct purchases

9.26 Mn.

5,352 purchases

Offline purchases

871,577 RON

470 purchases

Tenders

3.42 Mn.

10 procedures · 10 contracts

Single-bidder rate

90.0%

10 lots

National rate: 40.9%

Ranked 126 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

2,190

0 of 1 markets concentrated

National median: 1,961

Ranked 1,316 of 3,055

In county context: 0.16% of everything spent in VASLUI county · Ranked 92 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 90.0%
#07 Exact price match 0
#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 122; the other 110 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 POSIBIL SISTEM SRL CUI: 10533116 3,679,875 2 — 3,679,877 27.2% 3,217
2 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 1,021,990 92,512 1,255,999 2,370,501 17.5% 85
3 BCR LEASING IFN SA CUI: 13795308 —— 1,255,999 1,255,999 9.3% 6
4 AUTOSAS SRL CUI: 3414112 442,784 — 477,210 919,994 6.8% 22
5 KODYSHOP CONSTRUCT SRL CUI: 26286250 438,696 69,170 237,600 745,466 5.5% 30
6 VLANDASY SRL CUI: 18699280 572,779 —— 572,779 4.2% 350
7 RAUL SERVCOM SRL CUI: 15282015 453,875 1,938 — 455,813 3.4% 362
8 MUNAX SRL CUI: 15380528 246,754 11,721 — 258,475 1.9% 51
9 PRODCIDU SRL CUI: 11495541 — 241,713 — 241,713 1.8% 150
10 INOSTRIO ENTERPRISES SRL CUI: 31587402 —— 191,200 191,200 1.4% 1

The share is taken of the 13.55 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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
SEAP no. Supplier CPV code Finalisation date Value
DA41280220 POSIBIL SISTEM SRL CUI: 10533116 09211000-1 28.09.2026 5,632
uleiuri si lubrifianti auto
DA41280346 POSIBIL SISTEM SRL CUI: 10533116 34300000-0 28.09.2026 4,733
piese si accesorii auto
DA41280386 POSIBIL SISTEM SRL CUI: 10533116 09210000-4 28.09.2026 191
spray-uri lubrifiante
DA41280402 POSIBIL SISTEM SRL CUI: 10533116 39224200-0 28.09.2026 19
perie sarma inox
DA41280427 POSIBIL SISTEM SRL CUI: 10533116 14810000-2 28.09.2026 198
panze debitat metal
DA41280457 POSIBIL SISTEM SRL CUI: 10533116 24590000-6 28.09.2026 29
silicon gasket
DA41280480 POSIBIL SISTEM SRL CUI: 10533116 03115110-4 28.09.2026 124
laveta bumbac
DA41280512 POSIBIL SISTEM SRL CUI: 10533116 31711140-6 28.09.2026 103
electrozi supertit 2.5x350
DA41266660 BRANISS SRL CUI: 11373420 34320000-6 25.09.2026 683
piese pentru motounelte
DA41266851 BRANISS SRL CUI: 11373420 09211000-1 25.09.2026 139
uleiuri

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2863601 PRODCIDU SRL CUI: 11495541 44192000-2 24.09.2026 1,619
produse
DAN2863600 PRODCIDU SRL CUI: 11495541 44163100-1 24.09.2026 754
produse
DAN2859433 STAGEMAX SRL CUI: 16076129 34144410-5 21.09.2026 2,100
servicii
DAN2859363 PRODCIDU SRL CUI: 11495541 44163100-1 21.09.2026 13,736
produse
DAN2856096 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 17.09.2026 14
serrvicii postale
DAN2854947 PRODCIDU SRL CUI: 11495541 44190000-8 15.09.2026 693
produse
DAN2854931 PRODCIDU SRL CUI: 11495541 39522110-1 15.09.2026 74
produse
DAN2854921 PRODCIDU SRL CUI: 11495541 44334000-0 15.09.2026 79
produse
DAN2854915 PRODCIDU SRL CUI: 11495541 44163100-1 15.09.2026 174
produse
DAN2851915 TEHNOUTILAJ SA CUI: 11235037 50116000-1 11.09.2026 120
servicii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128205 procedura simplificata 43262100-8 26.11.2025 596,228
achizitie buldoexcavator cu echipament incarcator si aaccesorii in sistem de leasing financiar
SCNA1126002 procedura simplificata 16710000-5 01.10.2025 698,685
achizitie tractor pentru uz municipal dotat cu lama de zapada , raspnditor material antiderapant- 2 buc , freza de zapada frontala- 2 buc, remorca cu bena basculabila - 2 buc in sistem de leasing financiar
SCNA1106650 procedura simplificata 34927100-2 01.07.2024 191,200
achizitie sare industrial pentru deszpezire cu transportul furnizorului
SCNA1092555 procedura simplificata 34927100-2 22.09.2023 219,600
achizitie sare industrial pentru deszpezire cu transportul furnizorului
SCNA1091500 procedura simplificata 34927100-2 31.08.2023 237,600
achizitie sare industrial pentru deszpezire cu transportul furnizorului
SCNA1087044 procedura simplificata 16710000-5 29.05.2023 292,964
achizitie utilaje pentru activitati de salubrizare
SCNA1064005 procedura simplificata 16710000-5 29.12.2021 277,178
achizitie tractor pentru uz municipal
SCNA1064004 procedura simplificata 16710000-5 29.12.2021 397,362
achizitie utilaje pentru activitati de salubrizare
SCNA1050658 procedura simplificata 43262100-8 21.03.2021 249,583
achizitie incarcator frontal cu accesorii cupa si furci paletizare si dotari lama de zapada
SCNA1024984 procedura simplificata 34927100-2 10.10.2019 257,610
achizitie material antiderapant
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/28147657
  • /api/v1/authorities/28147657/spend
  • /api/v1/authorities/28147657/scores
  • /api/v1/authorities/28147657/benchmarks
  • /api/v1/authorities/28147657/county
  • /api/v1/red-flags/by-authority/28147657
  • /api/v1/authorities/28147657/years
  • /api/v1/authorities/28147657/cpv
  • /api/v1/authorities/28147657/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API