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CUI: 3552077 VASLUI ARSURA 16 Indicators

COMUNA ARSURA

Registered: 03.03.2008 ARSURA, 737020 https://www.comuna-arsura.ro

Total spending

24.77 Mn.

134 suppliers · spent between 2018 and 2026

Direct purchases

10.72 Mn.

540 purchases

Offline purchases

2,830 RON

2 purchases

Tenders

14.04 Mn.

7 procedures · 7 contracts

Single-bidder rate

75.0%

8 lots

National rate: 40.9%

Ranked 427 of 5,138

DSI index

43.3%

10.72 Mn. of 24.77 Mn. without a tender

National median: 33.4%

Ranked 1,295 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.28% of everything spent in VASLUI county · Ranked 74 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 75.0%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 43.3%
#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 75; the other 63 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 VIACONS RUTIER SRL CUI: 14234540 2,411,107 — 7,578,080 9,989,187 40.3% 15
2 CROWD SPAL SRL CUI: 27072688 —— 3,172,757 3,172,757 12.8% 1
3 LAFORSERVICE SRL CUI: 6673529 —— 2,230,801 2,230,801 9.0% 1
4 ART LED SRL CUI: 43274611 1,131,333 —— 1,131,333 4.6% 2
5 SOVCADLEX SRL CUI: 31082558 824,337 —— 824,337 3.3% 8
6 RIVA SYSTEMS SRL CUI: 33983780 694,000 —— 694,000 2.8% 21
7 JULY EXPERT CONSULTING SRL CUI: 24636057 583,600 —— 583,600 2.4% 11
8 ALCRA ELECTRIC SRL CUI: 31995746 511,500 —— 511,500 2.1% 23
9 OBAM HOLDING SRL CUI: 49572293 153,414 — 352,110 505,524 2.0% 2
10 DCR EXPERT SOLUTIONS SRL CUI: 35225235 440,415 —— 440,415 1.8% 1

The share is taken of the 24.77 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
DA41282444 EVOPRAKTIC SRL CUI: 43030390 44423000-1 28.09.2026 10,496
diverse articole
DA41273517 OBAM HOLDING SRL CUI: 49572293 42900000-5 28.09.2026 153,414
diverse utilaje de uz general si special (rev.2
DA41204699 ANVEBAS AUTO SRL CUI: 28163407 34351100-3 17.09.2026 2,231
pneuri pentru autovehicule (rev.2)
DA41148366 MAURIN COMPANY SRL CUI: 9649703 39830000-9 09.09.2026 705
produse de curatat
DA41147794 MAURIN COMPANY SRL CUI: 9649703 44192000-2 09.09.2026 1,062
materiale de constructie
DA40915965 RAUL SERVCOM SRL CUI: 15282015 34913000-0 31.07.2026 901
diverse piese de schimb
DA40836733 GEROSTAR IMPEX SRL CUI: 10258920 50112000-3 16.07.2026 2,065
servicii de reparare si de intretinere a automobilelo
DA40816498 ADRIAN TRANS SRL CUI: 11797914 50110000-9 14.07.2026 1,806
servicii de reparare si de intretinere a autovehiculel
DA40779180 ELECTRO-SANIT SRL CUI: 12364803 44192000-2 07.07.2026 191
materiale de constructie
DA40756846 IMPRIMATE SRL CUI: 5116422 30192700-8 03.07.2026 595
pachet birotica si papetarie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2558016 POSIBIL SISTEM SRL CUI: 10533116 44423000-1 26.09.2025 230
ulei castrol edge <br>trusa medicala <br>vaselina mannol
DAN1894294 STAGEMAX SRL CUI: 16076129 90470000-2 04.04.2023 2,600
servicii de vidanjare ape uzate si taxa analiza ape uzate

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1130016 procedura simplificata 45214100-1 26.01.2026 3,172,757
executie lucrari de constructie privind realizarea obiectivului: reabilitare si consolidare gradinita cu program normal, sat fundatura, comuna arsura, judetul vaslui, finantat prin programului national de consolidare a cladirilor cu risc seismic ridicat (pnccrs)
SCNA1122060 procedura simplificata 16700000-2 26.06.2025 352,110
furnizare de utilaj multifunctional in cadrul proiectului: achizitii echipamente pentru interventii in situatii de urgenta in comuna arsura, judetul vaslui
SCNA1104369 procedura simplificata 39160000-1 23.05.2024 161,193
furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna arsura, judetul vaslui
SCNA1098171 procedura simplificata 30213000-5 23.01.2024 213,240
furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna arsura, judetul vaslui
SCNA1076568 procedura simplificata 45232150-8 26.09.2022 2,230,801
alimentare cu apa a localitatilor arsura si pahnesti, comuna arsura, jud. vaslui - rest de executat si modificare de tema
SCNA1022880 procedura simplificata 43200000-5 09.09.2019 336,000
achizitie utilaj tip buldoexcavator in comuna arsura, judetul vaslui
SCNA1006641 procedura simplificata 45233120-6 19.10.2018 7,578,080
proiectare si executie lucrari pentru modernizare drumuri de interes local in localitatea arsura, comuna arsura, 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/3552077
  • /api/v1/authorities/3552077/spend
  • /api/v1/authorities/3552077/scores
  • /api/v1/authorities/3552077/benchmarks
  • /api/v1/authorities/3552077/county
  • /api/v1/red-flags/by-authority/3552077
  • /api/v1/authorities/3552077/years
  • /api/v1/authorities/3552077/cpv
  • /api/v1/authorities/3552077/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API