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CUI: 4359458 VASLUI VASLUI 5 Indicators

INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI

Registered: 20.03.2014 CASTANILOR, 9, 730151 https://www.isuvs.igsu.ro

Total spending

15.30 Mn.

354 suppliers · spent between 2018 and 2026

Direct purchases

4.99 Mn.

1,640 purchases

Offline purchases

115,761 RON

100 purchases

Tenders

10.19 Mn.

25 procedures · 30 contracts

Single-bidder rate

57.1%

7 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.18% of everything spent in VASLUI county · Ranked 86 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 57.1%
#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 89; the other 77 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 BAL DESIGN GROUP SRL CUI: 40432199 —— 4,478,078 4,478,078 29.3% 2
2 AMENAJARI IVCONS SRL CUI: 40032834 —— 4,478,078 4,478,078 29.3% 2
3 GETICA 95 COM SRL CUI: 7562758 —— 405,505 405,505 2.6% 5
4 ADRIAN TRANS SRL CUI: 11797914 390,049 —— 390,049 2.5% 146
5 NOVA POWER & GAS SA CUI: 18680651 —— 318,707 318,707 2.1% 10
6 SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 297,376 —— 297,376 1.9% 16
7 BITERA SOLUTIONS SRL CUI: 30514267 159,290 — 136,994 296,284 1.9% 6
8 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 287,813 —— 287,813 1.9% 4
9 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 213,378 —— 213,378 1.4% 11
10 GAZ EST SA CUI: 14679859 863 322 211,180 212,365 1.4% 9

The share is taken of the 15.30 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
DA41161166 SORGETI SRL CUI: 14936391 31431000-6 11.09.2026 812
pachet acumulatori conform adv1545683
DA41161241 ULM CART SRL CUI: 28530325 30125100-2 11.09.2026 330
pachet tonere compatibile conform anunt publicitar adv1545812
DA41155445 SPECIALISTUL SRL CUI: 21168474 79341000-6 10.09.2026 6
autocolante 300x80 mm
DA41155477 SPECIALISTUL SRL CUI: 21168474 79341000-6 10.09.2026 800
autocolante 300x80 mm
DA41124508 LIACRIS SRL CUI: 9213894 15981200-0 10.09.2026 129
apa minerala carbogazoasa 2 litri
DA41105002 PREMIUM TRUCKS SRL CUI: 23301878 50114000-7 03.09.2026 646
reparatiie renault
DA41104917 MAGIC VIEW SRL CUI: 17899077 50800000-3 03.09.2026 1,033
revizie grup pompare holmatro pu 30 c
DA41104891 MAGIC VIEW SRL CUI: 17899077 50800000-3 03.09.2026 1,033
revizie grup pompare holmatro pu 30 c
DA41073266 CLUB-T SRL CUI: 840776 71631200-2 01.09.2026 248
inspectie tehnica periodica autoutilitara n3g
DA41062618 MOTORAUTO SPORT SRL CUI: 40089083 34913000-0 31.08.2026 5,992
piese pompa apa iveco

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2794238 GAZ EST SA CUI: 14679859 79941000-2 01.07.2026 273
taxa analiza anre statia negresti
DAN2794226 DELGAZ GRID SA CUI: 10976687 79941000-2 01.07.2026 185
aviz tehnic racordare
DAN1952360 PRIMORDIAL SRL CUI: 15167970 50110000-9 03.07.2023 405
sertirizat furtun
DAN1764904 DELKIMVAS SRL CUI: 4864280 39830000-9 03.10.2022 1,648
materiale de curatenie
DAN1764902 DELKIMVAS SRL CUI: 4864280 39830000-9 03.10.2022 3,412
materiale de curatenie
DAN1711858 URGOVET SRL CUI: 14870874 33690000-3 04.07.2022 290
medicamente
DAN1711853 TRANSCARPATIN SRL CUI: 15181916 03419000-0 04.07.2022 1,017
materiale constructii
DAN1711846 BIG SRL CUI: 829581 44167000-8 04.07.2022 32
materiale constructii
DAN1663170 GRIGOART SRL CUI: 26009917 44167000-8 11.04.2022 902
materiale reparatii
DAN1663169 BIG SRL CUI: 829581 44167000-8 11.04.2022 354
materiale reparatii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1173712 negociere fara publicare prealabila 09310000-5 02.09.2026 21,080
furnizare energie electrica luna mai 2026
CAN1173330 negociere fara publicare prealabila 09123000-7 25.08.2026 12,545
furnizare gaze naturale mai 2026
CAN1169891 negociere fara publicare prealabila 09310000-5 18.06.2026 17,132
furnizare energie electrica luna aprilie 2026
CAN1169837 negociere fara publicare prealabila 09123000-7 17.06.2026 10,036
frunizare gaze naturale luna aprilie 2026
CAN1169833 negociere fara publicare prealabila 09123000-7 17.06.2026 12,444
furnizare gaze naturale martie 2026
CAN1169801 negociere fara publicare prealabila 09123000-7 17.06.2026 18,648
furnizare gaze naturale luna februarie 2026
SCNA1089930 procedura simplificata 45000000-7 06.05.2026 5,806,080
reabilitare termica, energetica si modernizarea detasamentului de pompieri barlad din cadrul i.s.u.j. podul inalt vaslui
CAN1166482 negociere fara publicare prealabila 09310000-5 24.04.2026 19,982
contract subsecvent energie electrica martie 2026
CAN1163647 negociere fara publicare prealabila 09310000-5 22.04.2026 24,849
furnizare energie electrica
CAN1163679 negociere fara publicare prealabila 09310000-5 04.03.2026 31,639
furnizare energie electrica luna ianuarie 2026
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/4359458
  • /api/v1/authorities/4359458/spend
  • /api/v1/authorities/4359458/scores
  • /api/v1/authorities/4359458/benchmarks
  • /api/v1/authorities/4359458/county
  • /api/v1/red-flags/by-authority/4359458
  • /api/v1/authorities/4359458/years
  • /api/v1/authorities/4359458/cpv
  • /api/v1/authorities/4359458/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API