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CUI: 33108115 VRANCEA FOCSANI 5 Indicators

ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI

Registered: 15.12.2025 DINICU GOLESCU, 15, 620105 http://www.adisalubritatevrancea.ro

Total spending

43.81 Mn.

30 suppliers · spent between 2019 and 2026

Direct purchases

796,009 RON

57 purchases

Offline purchases

0 RON

0 purchases

Tenders

43.01 Mn.

9 procedures · 9 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

1.8%

796,009 RON of 43.81 Mn. without a tender

National median: 33.4%

Ranked 4,167 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.47% of everything spent in VRANCEA county · Ranked 41 of 357 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate –
#07 Exact price match 1
#08 Year-end 0
#09 DSI index 1.8%
#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 25; the other 13 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 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 —— 9,073,758 9,073,758 25.3% 1
2 TRACON SRL CUI: 2266522 —— 8,960,000 8,960,000 25.0% 1
3 URBIOLED SRL CUI: 32614831 —— 8,008,330 8,008,330 22.4% 1
4 SWISS CITY SOLUTIONS SRL CUI: 28311686 —— 8,008,330 8,008,330 22.4% 1
5 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 —— 530,000 530,000 1.5% 1
6 COMALENIMA SRL CUI: 31535373 —— 280,416 280,416 0.8% 2
7 IFNCONS MEDIA SRL CUI: 16016984 260,000 —— 260,000 0.7% 2
8 PERCONS EU SRL CUI: 25535239 235,000 —— 235,000 0.7% 2
9 BITIONFOR CONSTRUCTII SRL CUI: 33136875 —— 86,400 86,400 0.2% 1
10 GENERAL AUTOCOM SRL CUI: 4103483 70,745 —— 70,745 0.2% 4

The share is taken of the 35.80 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 8.01 Mn. 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
DA41067756 DEDEMAN SRL CUI: 2816464 39151000-5 28.08.2026 2,392
achizitie pachet mobilier
DA40541571 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 03.06.2026 4,125
achizitie servicii de asigurare de raspundere civila auto (rca)
DA40504448 EURO TERMIC COM SRL CUI: 18293523 44115210-4 28.05.2026 272
achizitie apometru 1/2 1 bucata,filtru anticalcar dosamax 1 bucata,filtru y 1/2 1 bucata
DA40407586 PROMOCAR SRL CUI: 15049681 50116500-6 18.05.2026 116
achizitie montat si echilibrat roti
DA40361158 WEBETWAS SRL CUI: 25380657 30192113-6 12.05.2026 550
achizitie 4 cartuse cerneala epson 112
DA40270960 PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 79600000-0 29.04.2026 3,000
achizitie expert independent resurse umane in vederea desfasurarii procesului de selectie
DA40204781 INSTAL-SIMSERVICE SRL CUI: 16550329 45259300-0 20.04.2026 765
achizitie autorizatie de functionare, revizie centrala termica, verificare tehnica periodica
DA39971450 KIDS IMPEX SRL CUI: 6085626 79212100-4 10.03.2026 5,500
audit financiar asupra situatiilor financiare ale persoanelor juridice fara scop patrimonial
DA39899856 QUICK REPAIR SOLUTIONS SRL CUI: 43615271 45451000-3 27.02.2026 12,000
achizitie furnizare si instalare panouri decorative
DA39869475 TRANSPORT PUBLIC SA CUI: 10099760 71631200-2 20.02.2026 149
achizitie servicii de inspectie tehnica a automobilelor vn 09 ybe

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1143377 negociere fara publicare prealabila 90500000-2 12.03.2025 9,073,758
colectarea separata si transportul separat al deseurilor menajere si al deseurulor recilabile de pe raza uat-urilor bolotesti si garoafa
CAN1071392 licitatie deschisa 50232100-1 03.09.2024 24,024,990
delegarea gestiunii serviciului de iluminat public din aria administrativ teritoriala a localitatilor membre ale asociatiei de dezvoltare intercomunitara pentru serviciul de salubrizare a localitatilor focsani si golesti
CAN1118260 negociere fara publicare prealabila 90513100-7 08.01.2024 8,960,000
contract de delegare a gestiunii activitatii de eliminare prin depozitare, a deseurilor reziduale, a deseurilor stradale, a reziduurilor rezultate de la instalatiile de tratare a deseurilor municipale
CAN1104460 licitatie deschisa 34144511-3 25.05.2023 530,000
achizitie autospeciala compactoare 13mc
CAN1097275 negociere fara publicare prealabila 90620000-9 06.02.2023 27,216
contract de servicii de inchiriere utilaje pentru deszapezire nr. 2363/30.01.2023
CAN1097274 negociere fara publicare prealabila 90620000-9 06.02.2023 253,200
contract de servicii de inchiriere utilaje pentru deszapezire nr. 2351/28.01.2023
CAN1097272 negociere fara publicare prealabila 90620000-9 06.02.2023 36,000
contract de servicii de inchiriere utilaje pentru deszapezire
CAN1097270 negociere fara publicare prealabila 90620000-9 06.02.2023 21,600
contract de servicii de inchiriere utilaje deszapezire nr. 2350/28.01.2023
CAN1097268 negociere fara publicare prealabila 90620000-9 06.02.2023 86,400
contract de servicii de inchiriere utilaje de deszapezire nr. 2352/28.01.2023
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/33108115
  • /api/v1/authorities/33108115/spend
  • /api/v1/authorities/33108115/scores
  • /api/v1/authorities/33108115/benchmarks
  • /api/v1/authorities/33108115/county
  • /api/v1/red-flags/by-authority/33108115
  • /api/v1/authorities/33108115/years
  • /api/v1/authorities/33108115/cpv
  • /api/v1/authorities/33108115/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API