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CUI: 34449544 VASLUI VASLUI 67 Indicators

DIRECTIA DE ASISTENTA SOCIALA

Registered: 15.07.2015 SPIRU HARET, 2, 730139 https://www.primariavaslui.ro

Total spending

16.91 Mn.

211 suppliers · spent between 2018 and 2026

Direct purchases

7.06 Mn.

1,860 purchases

Offline purchases

1.54 Mn.

457 purchases

Tenders

8.31 Mn.

25 procedures · 202 contracts

Single-bidder rate

50.0%

132 lots

National rate: 40.9%

Ranked 1,796 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

1,666

0 of 1 markets concentrated

National median: 1,961

Ranked 1,875 of 3,055

In county context: 0.19% of everything spent in VASLUI county · Ranked 84 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 66
#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 113; the other 101 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 FILVAS SERVCOM SRL CUI: 17975603 182,244 44,586 1,976,259 2,203,089 13.0% 180
2 SALTEMPO SRL CUI: 3119988 180,473 17,281 1,021,271 1,219,025 7.2% 63
3 CRISTAL SRL CUI: 4043810 1,196,158 2,798 — 1,198,956 7.1% 248
4 AMA FRUCT CP SRL CUI: 28103545 — 30,453 954,163 984,616 5.8% 26
5 AVALUX-STAR SRL CUI: 23099532 582,504 —— 582,504 3.4% 142
6 VASCAR SA CUI: 829522 62,648 52,130 453,254 568,032 3.4% 32
7 MOPAN SUCEAVA SA CUI: 34874331 63,428 39,382 393,749 496,559 2.9% 59
8 STEDYAN COM SRL CUI: 15779023 —— 496,534 496,534 2.9% 10
9 CONSPREST SA CUI: 825687 473,441 —— 473,441 2.8% 43
10 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 468,383 198 — 468,581 2.8% 8

The share is taken of the 16.91 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
DA41225404 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 21.09.2026 8,288
servicii de alimentare cu carburant auto
DA41115335 ONIOV SRL CUI: 23878958 50112000-3 04.09.2026 2,391
servicii de revizie si reparatii auto
DA41080238 BURHOME INSTAL DOI SRL CUI: 46406652 71630000-3 02.09.2026 300
servicii de vtp instalatie de utilizare gaze naturale
DA41074087 INSTALSER TERMO SRL CUI: 49298954 44411000-4 31.08.2026 459
diverse articole pentru mici reparatii
DA41046590 AVALUX-STAR SRL CUI: 23099532 33140000-3 25.08.2026 781
instrumentar si aparatura medicala
DA40992281 SPECIALISTUL SRL CUI: 21168474 79341000-6 13.08.2026 2,772
servicii de publicitate si materiale publicitare
DA40844998 UDI-PANIF 2001 SRL CUI: 32174056 15000000-8 17.07.2026 71,950
achizitie si livrare produse alimentare
DA40838555 IMPRIMATE SRL CUI: 5116422 39263000-3 17.07.2026 24,124
furnituri pentru birou
DA40836849 IMPRIMATE SRL CUI: 5116422 22458000-5 16.07.2026 12,388
tipizate
DA40780361 BDC ELECTRIC SERVICE SRL CUI: 35435946 45310000-3 09.07.2026 7,285
servicii de mentenanta instalatii electrice

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2841351 COLLEUS SERVICE SRL CUI: 7273970 51314000-6 27.08.2026 5,000
servicii de mentenanta sistem de securitate
DAN2841347 COLLEUS SERVICE SRL CUI: 7273970 50413200-5 27.08.2026 3,180
servicii de mentenanta sistem alarmare la incendiu si iluminat de siguranta
DAN2841330 TELKAPHARM SRL CUI: 29800516 85148000-8 27.08.2026 432
servicii de analize medicale
DAN2841307 TRANSURB SA CUI: 11711424 34980000-0 27.08.2026 893
bilete pentru transport public
DAN2841258 CHIRIAC NV MIHAELA INTREPRINDERE INDIVIDUALA CUI: 30778412 92312110-5 27.08.2026 15,000
servicii de divertisment
DAN2841121 C&A CONSULTING SRL CUI: 8967466 71631100-1 27.08.2026 1,849
servicii de supraveghere iscir-rsvti
DAN2840908 C&A CONSULTING SRL CUI: 8967466 71631000-0 27.08.2026 630
servicii de vtp si mentenanta centrale termice
DAN2840873 ASOCIATIA FILANTROPIA ORTODOXA HUSI CUI: 39794870 85311100-3 27.08.2026 11,118
servicii sociale de ingrijire la domiciliu fara cazare
DAN2840340 CIBUREP AUTO SRL CUI: 28468177 55310000-6 26.08.2026 2,535
servicii de catering
DAN2840330 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 72611000-6 26.08.2026 11,734
servicii de mentenanta si suport sico

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1149670 licitatie deschisa 15000000-8 18.08.2026 1,309,740
achizitie si livrare produse alimentare
CAN1170674 licitatie deschisa 15000000-8 03.07.2026 388,732
achizitie si livrare produse alimentare
CAN1127739 licitatie deschisa 15000000-8 11.07.2025 1,360,467
achizitie si livrare produse alimentare
CAN1102520 licitatie deschisa 15000000-8 03.07.2024 1,259,880
achizitie si livrare produse alimentare
CAN1100096 negociere fara publicare prealabila 15000000-8 24.03.2023 12,380
achizitie si livrare produse alimentare
CAN1100097 negociere fara publicare prealabila 15000000-8 24.03.2023 20,300
achizitie si livrare produse alimentare
CAN1082068 licitatie deschisa 15000000-8 23.12.2022 193,608
achizitie si livrare produse alimentare
CAN1077894 licitatie deschisa 15000000-8 23.12.2022 900,587
achizitie si livrare produse alimentare
CAN1056435 licitatie deschisa 15000000-8 18.08.2022 778,668
achizitie si livrare produse alimentare 2021
CAN1079577 negociere fara publicare prealabila 15000000-8 25.05.2022 4,225
achizitie si livrare produse alimentare
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/34449544
  • /api/v1/authorities/34449544/spend
  • /api/v1/authorities/34449544/scores
  • /api/v1/authorities/34449544/benchmarks
  • /api/v1/authorities/34449544/county
  • /api/v1/red-flags/by-authority/34449544
  • /api/v1/authorities/34449544/years
  • /api/v1/authorities/34449544/cpv
  • /api/v1/authorities/34449544/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API