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CUI: 4367892 VASLUI AVRAMESTI 11 Indicators

COMUNA AVRAMESTI

Registered: 01.07.2011 AVRAMESTI, 126, 537010

Total spending

34.97 Mn.

195 suppliers · spent between 2018 and 2026

Direct purchases

16.61 Mn.

1,302 purchases

Offline purchases

70,075 RON

8 purchases

Tenders

18.30 Mn.

7 procedures · 7 contracts

Single-bidder rate

0.0%

7 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

47.7%

16.68 Mn. of 34.97 Mn. without a tender

National median: 33.4%

Ranked 1,009 of 4,323

HHI

3,590

0 of 1 markets concentrated

National median: 1,961

Ranked 565 of 3,055

In county context: 0.40% of everything spent in VASLUI county · Ranked 53 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate 0.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 123; the other 111 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 LEKO CONSTRUCT SRL CUI: 29855112 —— 8,536,154 8,536,154 24.4% 1
2 STRAVIA GROUP SRL CUI: 17680599 59,474 — 7,060,413 7,119,887 20.4% 9
3 LASZLO-CONSTR SRL CUI: 15524011 1,752,177 —— 1,752,177 5.0% 56
4 VIKING SRL CUI: 7029829 —— 1,675,016 1,675,016 4.8% 1
5 RDE HARGHITA SRL CUI: 6582234 1,448,729 —— 1,448,729 4.1% 17
6 UNICONS SRL CUI: 3128170 1,111,251 —— 1,111,251 3.2% 33
7 FAZAKAS M-A ATTILA INTREPRINDERE INDIVIDUALA CUI: 34706664 998,320 —— 998,320 2.9% 9
8 URBAN DESIGN SRL CUI: 8686401 998,178 —— 998,178 2.9% 15
9 TAMPILLER SRL CUI: 17336154 917,241 —— 917,241 2.6% 7
10 EGA-PROSERV SRL CUI: 6682934 478,390 — 373,980 852,370 2.4% 25

The share is taken of the 34.97 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
DA41274610 NETTER SYSTEM SRL CUI: 15711087 32323500-8 28.09.2026 41,321
extindere sistem de supraveghere prin camera video si retele de fibre optice
DA41270067 SAZY TRANS IMPEX SRL CUI: 8621852 44192000-2 28.09.2026 616
materiale de constructii
DA41270025 SAZY TRANS IMPEX SRL CUI: 8621852 44192000-2 28.09.2026 325
materiale de constructii
DA41228549 TOTAL PROIECT SRL CUI: 6369423 71300000-1 21.09.2026 30,000
servicii de elaborare a proiectului tehnic de executie pentru obiectivul extindere vestiar goagiu
DA41218304 CONSULTA CARPATICA SRL CUI: 14216129 79212100-4 21.09.2026 2,000
servicii de audit financiar isae 3000
DA41212622 CERTSIGN SA CUI: 18288250 79132100-9 18.09.2026 165
kit semnatura electronica cu valabilitate 1 an
DA41177854 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 14.09.2026 1,510
servicii de asigurare de raspundere civila auto (rca)
DA41155530 UNICONS SRL CUI: 3128170 44114200-4 10.09.2026 700
element prefabricat cu capac
DA41095003 AUTOPARTNER SRL CUI: 15779643 34300000-0 02.09.2026 306
reparat alternator autospeciala pompieri
DA41092463 EGA-PROSERV SRL CUI: 6682934 31681000-3 02.09.2026 4,835
lucrari de bransament pentru statie de pompare spau 6

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2744275 ASOCIATIA TERTULIANUS EGYESULET CUI: 44588485 70321000-7 29.04.2026 1,280
inchiriere spatiu
DAN2744274 PANELCONS SRL CUI: 16170320 71319000-7 29.04.2026 5,000
expertiya tehnica- cerinta a1
DAN2744273 BEA-DEXIM SRL CUI: 2974715 34326100-9 29.04.2026 2,523
piese de schimb
DAN2263642 CURSOR-HAFE SRL CUI: 33356552 71520000-9 12.09.2024 1,700
servicii de asistenta tehnica la lucrarea reabilitare si modernizare sistem de incalzire bloc anl
DAN1913926 IT-GLOB SRL CUI: 47669053 72000000-5 03.05.2023 57,072
servicii i.t. tip soft si hard
DAN1508463 SANDRAX AGRO SRL CUI: 39919604 42121400-7 29.07.2021 2,185
motor hidraulic
DAN1508420 TUTTO ABC SRL CUI: 6626799 09211100-2 29.07.2021 97
ulei husquarna amestec 1 l<br>patent universal 9.5
DAN1508419 TUTTO ABC SRL CUI: 6626799 42670000-3 29.07.2021 218
accesorri drujba si motocoasa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126058 procedura simplificata 71410000-5 01.10.2025 390,000
elaborarea in format gis a documentetor de amenajare a teritoriului si de planificare urbana -pug- in comuna avramesti, judetul harghita. (actualizare pug)
SCNA1120653 procedura simplificata 45233120-6 22.05.2025 5,718,254
reabilitare partiala a retelei stradale in comuna avramesti, judetul harghita
SCNA1102060 procedura simplificata 45232411-6 12.04.2024 8,536,154
extindere si reabilitare canalizare menajera in comuna avramesti, jud. harghita
PCA1002636 procedura simplificata 50232100-1 27.02.2024 373,980
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei avramesti, judetul harghita
SCNA1098756 procedura simplificata 45210000-2 06.02.2024 1,675,016
executia lucrarilor de constructii in cadrul proiectului: reabilitare casa de cultura in satul andreeni
SCNA1094222 procedura simplificata 45233222-1 25.10.2023 1,342,159
asfaltare strada alszeg tr.1, strada alszeg tr.2 si strada laszlo in satul avramesti, comuna avramesti, judetul harghita
SCNA1027251 procedura simplificata 16700000-2 13.11.2019 263,816
furnizare tractor dotat cu echipamente anexe in cadrul proiectului imbunatatirea serviciilor publice locale in cadrul primariei avramesti, jud. harghita
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/4367892
  • /api/v1/authorities/4367892/spend
  • /api/v1/authorities/4367892/scores
  • /api/v1/authorities/4367892/benchmarks
  • /api/v1/authorities/4367892/county
  • /api/v1/red-flags/by-authority/4367892
  • /api/v1/authorities/4367892/years
  • /api/v1/authorities/4367892/cpv
  • /api/v1/authorities/4367892/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API