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CUI: 4539971 VASLUI POIENESTI 20 Indicators

COMUNA POIENESTI

Registered: 19.03.2008 POIENESTI, ., 737415

Total spending

41.01 Mn.

169 suppliers · spent between 2018 and 2026

Direct purchases

10.20 Mn.

694 purchases

Offline purchases

0 RON

0 purchases

Tenders

30.81 Mn.

14 procedures · 16 contracts

Single-bidder rate

62.5%

16 lots

National rate: 40.9%

Ranked 944 of 5,138

DSI index

24.9%

10.20 Mn. of 41.01 Mn. without a tender

National median: 33.4%

Ranked 3,024 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.47% of everything spent in VASLUI county · Ranked 45 of 319 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 7
#04 Captivity 0
#05 Single bidder 10
#06 Single-bidder rate 62.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 24.9%
#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 106; the other 94 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 TRANSMIR SRL CUI: 10400632 284,000 — 16,178,062 16,462,062 40.1% 2
2 RARD CONSTRUCT SRL CUI: 31463080 —— 4,045,423 4,045,423 9.9% 2
3 AMBIENT CONSTRUCT SRL CUI: 24461761 514,339 — 3,185,347 3,699,686 9.0% 5
4 ENERGOCONSTRUCT SRL CUI: 3337028 —— 2,767,171 2,767,171 6.7% 2
5 VIACONS RUTIER SRL CUI: 14234540 371,703 — 1,981,384 2,353,087 5.7% 2
6 CIVIL PROIECT SRL CUI: 15099639 —— 1,373,870 1,373,870 3.3% 1
7 CIPROXIM SRL CUI: 23968228 895,620 —— 895,620 2.2% 55
8 RUDMIS GROUP SRL CUI: 28418977 837,000 —— 837,000 2.0% 13
9 OFFICE PROIECTE SRL CUI: 35173403 681,400 —— 681,400 1.7% 27
10 SOREX TOP SRL CUI: 23977978 645,110 —— 645,110 1.6% 33

The share is taken of the 41.01 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
DA41281266 IMPRIMATE SRL CUI: 5116422 39263000-3 28.09.2026 682
pachet articole de birou
DA41274149 MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 66510000-8 28.09.2026 35
asigurare calatori si bagaje microbuz scolar vs 05 cnh
DA41264070 CIPROXIM SRL CUI: 23968228 43262000-7 28.09.2026 18,000
servicii inchiriere buldoexcavator si autobasculanta pentru distribuire piatra - refuz ciur
DA41269034 SOREX TOP SRL CUI: 23977978 71354300-7 25.09.2026 1,500
intabulare drum de exploatare poienesti deal
DA41165646 ADBOMA GRUP SRL CUI: 29221107 55524000-9 11.09.2026 221,904
servicii de catering privind furnizare pachet alimentar pentru prescolarii si elevii din poienesti
DA41137452 SOREX TOP SRL CUI: 23977978 71354300-7 09.09.2026 14,000
servicii cadastru contracte concesiune floresti
DA41137501 SOREX TOP SRL CUI: 23977978 71354300-7 09.09.2026 4,200
documnetatie cadatsra inctomire titlu propriatate - 7 parcele
DA41112369 ADRIAN TRANS SRL CUI: 11797914 50110000-9 04.09.2026 7,868
revizie microbuz vs 05 cnh
DA41112297 ARTEHNIS ECOLINE SRL CUI: 24716490 71314300-5 04.09.2026 1,500
servicii certificat energetic centru comunitar floresti
DA41083753 SAAC ENGINEER SRL CUI: 51173952 71319000-7 03.09.2026 20,000
expertiza tehnica retea aductiune cu apa sat poienesti

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1106370 procedura simplificata 45210000-2 26.06.2024 2,520,623
executie lucrari in cadrul proiectului: reabilitare moderata a centrului cultural din localitatea poienesti, judetul vaslui
SCNA1104556 procedura simplificata 45210000-2 27.05.2024 1,524,800
executie lucrari pentru proiectul: reabilitare moderata a caminului cultural din satul oprisita, comuna poienesti, judetul vaslui
SCNA1101933 procedura simplificata 30000000-9 10.04.2024 463,600
furnizare dotari in cadrul proiectului- dotarea cu mobilier si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala nr.1, sat poienesti
SCNA1097799 procedura simplificata 45210000-2 12.01.2024 2,747,740
proiectare si executie lucrari pentru obiectivul de investitie: cresterea eficientiei energetice si gestionarea inteligenta a energeiei la scoala cu clasele i-viii din localitatea floresti, comuna poienesti, judetul vaslui
SCNA1067984 procedura simplificata 34114400-3 08.04.2022 140,000
microbuz 8+1 locuri - 2 buc prin leasing operational in cadrul proiectului pocu cu titlul route poienesti - revitalizarea relatiilor comunitare din poienesti prin furnizarea de servicii integrate - cod smis 139922
SCNA1058630 procedura simplificata 34114400-3 28.09.2021 172,898
furnizare microbuz scolar cu o capacitate de 16+1 locuri necesar pentru transportul elevilor de pe raza comunei poienesti
SCNA1056713 procedura simplificata 45453000-7 17.08.2021 1,393,301
executie lucrari pentru obiectivul de investitii: reparatii capitale scoala gimnaziala nr. 1
SCNA1042153 procedura simplificata 45210000-2 04.09.2020 1,373,599
proiectare si executie lucrari de construire a unui camin cultural in localitatea floresti, comuna poienesti, in cadrul proiectului: construire camin cultural in satul floresti, comuna poienesti, judetul vaslui
SCNA1030539 procedura simplificata 45233120-6 06.01.2020 16,178,062
proiectare si executie lucrari la obiectivul de investitie: modernizare prin asfaltare drumuri de interes local in comuna poienesti, judetul vaslui
SCNA1025939 procedura simplificata 45233140-2 25.10.2019 1,981,384
modernizare tronsoane de drumuri in comuna poienesti, 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/4539971
  • /api/v1/authorities/4539971/spend
  • /api/v1/authorities/4539971/scores
  • /api/v1/authorities/4539971/benchmarks
  • /api/v1/authorities/4539971/county
  • /api/v1/red-flags/by-authority/4539971
  • /api/v1/authorities/4539971/years
  • /api/v1/authorities/4539971/cpv
  • /api/v1/authorities/4539971/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API