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CUI: 3337648 VASLUI VULTURESTI 16 Indicators

COMUNA VULTURESTI

Registered: 22.02.2008 VULTURESTI, 737615 https://www.vulturesti-vaslui.ro

Total spending

38.91 Mn.

189 suppliers · spent between 2018 and 2026

Direct purchases

10.77 Mn.

582 purchases

Offline purchases

183,969 RON

116 purchases

Tenders

27.96 Mn.

5 procedures · 5 contracts

Single-bidder rate

80.0%

5 lots

National rate: 40.9%

Ranked 279 of 5,138

DSI index

28.1%

10.95 Mn. of 38.91 Mn. without a tender

National median: 33.4%

Ranked 2,708 of 4,323

HHI

2,552

0 of 1 markets concentrated

National median: 1,961

Ranked 1,072 of 3,055

In county context: 0.45% of everything spent in VASLUI county · Ranked 49 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 80.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 28.1%
#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 95; the other 83 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 ENERGOCONSTRUCT SRL CUI: 3337028 1,201,491 — 8,258,438 9,459,929 24.3% 4
2 GAZ EST SA CUI: 14679859 —— 8,968,432 8,968,432 23.0% 1
3 DANLIN XXL SRL CUI: 16360111 25,168 — 8,852,308 8,877,476 22.8% 2
4 DIRECT GROUP SOLUTIONS SRL CUI: 31109130 1,147,787 —— 1,147,787 2.9% 6
5 PROHOME SRL CUI: 20688029 —— 974,835 974,835 2.5% 1
6 VODAFONE ROMANIA SA CUI: 8971726 —— 909,827 909,827 2.3% 1
7 PLANYX SRL CUI: 30363750 773,325 —— 773,325 2.0% 10
8 ANICSTEF CONSTRUCT SRL CUI: 19227277 737,807 —— 737,807 1.9% 5
9 INTERVELOCE SRL CUI: 42228870 729,671 —— 729,671 1.9% 3
10 SIMPA CONSULT SRL CUI: 17561261 575,460 40,540 — 616,000 1.6% 8

The share is taken of the 38.91 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
DA41292395 IMPRIMATE SRL CUI: 5116422 39263000-3 29.09.2026 995
pachet articole de birou
DA41221999 ESOFT SRL CUI: 50762232 72200000-7 21.09.2026 3,240
service intretinere programe informatice
DA41220985 DACOND IMPEX SRL CUI: 3336715 44190000-8 21.09.2026 1,472
materiale constructii pentru intretinere teren sport vulturesti
DA41164667 ECO-MOLD INVEST SRL CUI: 21905894 24311900-6 11.09.2026 2,629
solutii pentru tratare apa uzata
DA41108730 ECO-MOLD INVEST SRL CUI: 21905894 24311900-6 03.09.2026 844
hipoclorit de sodiu min.12.5% clor activ (clor safe )
DA41097994 DEM-DYO LUX SRL CUI: 15907971 44423000-1 02.09.2026 200
materiale de intretinere si functionare
DA41096299 DEM-DYO LUX SRL CUI: 15907971 44423000-1 02.09.2026 1,133
materiale de intretinere
DA41081687 ADRIAN TRANS SRL CUI: 11797914 50110000-9 01.09.2026 4,293
comuna vulturesti
DA41070399 ECOMOCAR SRL CUI: 36727990 90513000-6 28.08.2026 9,600
abonabent servicii preluare deseuri nepericuloase
DA40918914 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 79311100-8 31.07.2026 15,051
studiu de inundabititate si hidrologic, jud. vaslui

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2854700 OMV PETROM MARKETING SRL CUI: 11201891 09100000-0 15.09.2026 100
combustibil
DAN2854693 BOLLATINI SRL CUI: 31033776 39831240-0 15.09.2026 245
produse de curatenie
DAN2854686 BOLLATINI SRL CUI: 31033776 39831240-0 15.09.2026 257
produse de curatenie
DAN2854677 SPORTYS SHOP SRL CUI: 35402086 37410000-5 15.09.2026 640
echipament sportiv
DAN2854672 OMV PETROM MARKETING SRL CUI: 11201891 09134200-9 15.09.2026 6,267
bcf
DAN2854664 OMV PETROM MARKETING SRL CUI: 11201891 09100000-0 15.09.2026 200
combustibil
DAN2854656 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 22410000-7 15.09.2026 540
timbre postale
DAN2854651 OMV PETROM MARKETING SRL CUI: 11201891 09100000-0 15.09.2026 200
combustibil
DAN2854648 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64100000-7 15.09.2026 119
servicii postale
DAN2854645 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 15.09.2026 29
servicii de curierat

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1128016 procedura simplificata 45261215-4 21.11.2025 909,827
executia lucrarilor la obiectivul de investitii infiintare parc fotovoltaic pe raza comunei vulturesti, judetul vaslui
SCNA1101462 procedura simplificata 45232150-8 02.04.2024 1,949,670
servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem alimentare cu apa si extindere sistem de canalizare menajera in satul vulturesti, comuna vulturesti, judetul vaslui
SCNA1089574 procedura simplificata 45231221-0 24.07.2023 8,968,432
proiectare, asistenta tehnica si executie lucrari la obiectivul de investitie: infiintare sistem inteligent de distributie gaze naturale in localitatile vulturesti si voinesti, apartinatoare comunei vulturesti, judetul vaslui
SCNA1089573 procedura simplificata 45233120-6 24.07.2023 8,852,308
executia lucrarilor la obiectivul de investitii modernizare drumuri in comuna vulturesti, judetul vaslui
SCNA1006639 procedura simplificata 45232150-8 19.10.2018 7,283,603
proiectare si executie de lucrari pentru obiectivul: infiintare sistem de alimentare cu apa si canalizare menajera in comuna vulturesti, 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/3337648
  • /api/v1/authorities/3337648/spend
  • /api/v1/authorities/3337648/scores
  • /api/v1/authorities/3337648/benchmarks
  • /api/v1/authorities/3337648/county
  • /api/v1/red-flags/by-authority/3337648
  • /api/v1/authorities/3337648/years
  • /api/v1/authorities/3337648/cpv
  • /api/v1/authorities/3337648/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API