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CUI: 3337540 VASLUI VASLUI 1 Indicators

LICEUL STEFAN PROCOPIU

Registered: 20.12.2013 CASTANILOR, 3, 730151 http://lsp.vs.edu.ro

Total spending

9.24 Mn.

115 suppliers · spent between 2018 and 2026

Direct purchases

8.71 Mn.

2,370 purchases

Offline purchases

14,292 RON

4 purchases

Tenders

513,826 RON

1 procedures · 2 contracts

Single-bidder rate

16.7%

6 lots

National rate: 40.9%

Ranked 4,612 of 5,138

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 101 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate 16.7%
#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 82; the other 70 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 OANROX CONSTRUCT SRL CUI: 38017603 981,201 —— 981,201 10.6% 10
2 ILVAS SA CUI: 2433906 734,933 —— 734,933 8.0% 345
3 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 477,540 — 186,100 663,640 7.2% 9
4 CHRIS CONSULTING SRL CUI: 16644636 650,379 —— 650,379 7.0% 6
5 CRIANCEZ SRL CUI: 27589880 567,392 12,367 — 579,759 6.3% 153
6 TOTAL COMPUTERS SRL CUI: 18506010 76,106 — 327,726 403,832 4.4% 59
7 DANIN BEAUTY SRL CUI: 32984303 391,769 —— 391,769 4.2% 155
8 ANTOMIXT BEAUTY SRL CUI: 49654792 350,570 —— 350,570 3.8% 75
9 TIVAS-IMPEX SRL CUI: 7819860 240,027 —— 240,027 2.6% 205
10 IMPRIMATE SRL CUI: 5116422 227,751 —— 227,751 2.5% 92

The share is taken of the 9.24 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
DA41291440 ILVAS SA CUI: 2433906 15544000-3 30.09.2026 3,861
produse lactate
DA41288319 VIVA CONTROL SRL CUI: 34166840 72322000-8 29.09.2026 36,250
platforma de management educational viva-catalog
DA41279263 SAFIR SRL CUI: 822044 15112130-6 29.09.2026 2,810
produse carne pasare
DA41280164 VASCAR SA CUI: 829522 15100000-9 29.09.2026 2,497
pulpa porc
DA41269663 NORD NORDIC SRL CUI: 6856160 03222000-3 25.09.2026 1,901
pachet legume fructe
DA41268556 AVALUX-STAR SRL CUI: 23099532 33140000-3 25.09.2026 1,748
pachet materiale sanitare
DA41265325 ANTOMIXT BEAUTY SRL CUI: 49654792 03200000-3 25.09.2026 4,978
pachet alimentar
DA41254405 IMPRIMATE SRL CUI: 5116422 39263000-3 24.09.2026 839
pachet articole de birou si imprimate
DA41248868 ILVAS SA CUI: 2433906 15544000-3 24.09.2026 5,305
produse lactate
DA41248458 FLEISCHPARTY SRL CUI: 25753748 15131700-2 23.09.2026 1,007
preparate pe baza de carne

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1365885 CRIANCEZ SRL CUI: 27589880 39831240-0 10.11.2020 7,071
materiale curatenie
DAN1365840 REDCON UNU SRL CUI: 28185839 03419000-0 10.11.2020 935
cherestea rasinoase
DAN1365836 REDCON UNU SRL CUI: 28185839 44212240-3 10.11.2020 990
grinzi rasinoase
DAN1365759 CRIANCEZ SRL CUI: 27589880 39831240-0 10.11.2020 5,296
pachet materiale curatenie si dezinfectie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1107722 procedura simplificata 30000000-9 18.07.2024 513,826
achizitie smartlab
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/3337540
  • /api/v1/authorities/3337540/spend
  • /api/v1/authorities/3337540/scores
  • /api/v1/authorities/3337540/benchmarks
  • /api/v1/authorities/3337540/county
  • /api/v1/red-flags/by-authority/3337540
  • /api/v1/authorities/3337540/years
  • /api/v1/authorities/3337540/cpv
  • /api/v1/authorities/3337540/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API