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CUI: 3337672 VASLUI LAZA 26 Indicators

COMUNA LAZA

Registered: 03.03.2008 LAZA, 737325 https://www.primarialazavs.ro

Total spending

19.93 Mn.

166 suppliers · spent between 2018 and 2026

Direct purchases

12.01 Mn.

374 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.92 Mn.

9 procedures · 14 contracts

Single-bidder rate

50.0%

14 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.23% of everything spent in VASLUI county · Ranked 81 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 12
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 50.0%
#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 78; the other 66 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 CONBETAS SRL CUI: 11711416 —— 1,888,437 1,888,437 9.5% 1
2 CAMINO CONSTRUCT SRL CUI: 23145922 —— 1,549,484 1,549,484 7.8% 1
3 CIPROXIM SRL CUI: 23968228 1,396,400 —— 1,396,400 7.0% 24
4 TEAM DIGITAL MOLDOVA SRL CUI: 34199464 —— 1,278,483 1,278,483 6.4% 1
5 TOCOMI INSTALATII SRL CUI: 45423973 —— 1,278,483 1,278,483 6.4% 1
6 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 1,276,831 —— 1,276,831 6.4% 2
7 SOVCADLEX SRL CUI: 31082558 1,023,446 —— 1,023,446 5.1% 9
8 VODAFONE ROMANIA SA CUI: 8971726 843,438 —— 843,438 4.2% 1
9 TELEPLUS SRL CUI: 23258115 663,592 —— 663,592 3.3% 6
10 TQM MANAGEMENT SRL CUI: 28397610 512,500 —— 512,500 2.6% 7

The share is taken of the 19.93 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
DA41219175 PROELECTRO-TRM SRL CUI: 24880883 45310000-3 18.09.2026 15,141
extindere retea iluminat public in comuna laza
DA41052122 DEDEMAN SRL CUI: 2816464 44423000-1 26.08.2026 185
pachet diverse articole
DA40939588 ASOCIATIA SIMFONIA FLORILOR CUI: 43437522 92312000-1 05.08.2026 5,500
servicii artistice ziua comunei laza
DA40939609 DEDEMAN SRL CUI: 2816464 44321000-6 05.08.2026 246
cablu myym 4x4 (h05vv-f) r100
DA40923440 TMS AUTO RENT SRL CUI: 50813999 50730000-1 03.08.2026 1,080
incarcare cu freon r134a instalatie buldoexcavator jcb
DA40864571 CIPROXIM SRL CUI: 23968228 14212300-3 24.07.2026 94,700
material pietros pentru reparatii si intretinere drumuri satesti in comuna laza
DA40864733 CIPROXIM SRL CUI: 23968228 45500000-2 24.07.2026 20,750
inchiriere utilaje cu operator pt lucrari de reparatii si intretinere drumuri satesti in comuna laza
DA40831620 ART FOLCLOR SRL CUI: 39772260 92312000-1 15.07.2026 22,500
prestari servicii artistice ziua comunei laza 15 august 2026
DA40778174 LIMSILVA FOREST SRL CUI: 14902461 03413000-8 07.07.2026 28,500
lemn de foc esenta fag
DA40761038 DMU TOTAL SRL CUI: 33966020 34928480-6 03.07.2026 96,050
pubele / europubela / pubela / tomberon 120 l plastic

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1131392 licitatie deschisa 30000000-9 14.08.2024 37,229
furnizarea de echipamente informatice noi, pentru partener nr. 15 in cadrul proiectului bibliohub vaslui<br>lot 1 - tabla interactiva, pc, monitor, all-in-one<br>lot 2 - echipamente de procesare a imaginii <br>lot 3 - accesorii echipamente it si licente
SCNA1103269 procedura simplificata 30000000-9 07.05.2024 500,900
furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala mihai eminescu, sat laza
SCNA1100421 procedura simplificata 72260000-5 13.03.2024 400,000
servicii de implementare ecosistem digital interinstitutional in cadrul comunei laza, judetul vaslui in cadrul proiectului c10-i1.2-1270 ecosistem digital interconectat si integrat in cadrul judetului vaslui <br>finantat prin pnrr/2022/c10/i1.2
SCNA1095658 procedura simplificata 45210000-2 22.11.2023 2,556,965
proiectare si executie lucrari pentru obiectivul de investitie: reabilitare moderata a scolii cu clasele i-viii din satul laza, comuna laza, judetul vaslui
PCA1001940 procedura simplificata 50232100-1 23.11.2022 242,520
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei laza, judetul vaslui
SCNA1032933 procedura simplificata 45233120-6 28.02.2020 1,888,437
executie lucrari de modernizare strada principala in localitatea laza in cadrul proiectului: modernizare strada principala de la dn 2f (piata-targ-obor) - ravena laza (dj 247) la primaria laza, comuna laza rest de executat sept 2018
SCNA1032909 procedura simplificata 45221111-3 28.02.2020 434,900
executie lucrari pentru obiectivul de investitii: construire pod peste paraul sauca, in sat sauca, comuna laza, judetul vaslui.
SCNA1013565 procedura simplificata 16700000-2 14.03.2019 309,900
achizitia unor utilaje pentru servicii de baza in comuna laza
SCNA1009089 procedura simplificata 45221111-3 28.11.2018 1,549,484
servicii de proiectare si executie pentru obiectivul de investitii construire poduri in comuna laza, 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/3337672
  • /api/v1/authorities/3337672/spend
  • /api/v1/authorities/3337672/scores
  • /api/v1/authorities/3337672/benchmarks
  • /api/v1/authorities/3337672/county
  • /api/v1/red-flags/by-authority/3337672
  • /api/v1/authorities/3337672/years
  • /api/v1/authorities/3337672/cpv
  • /api/v1/authorities/3337672/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API