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CUI: 4541424 IAȘI VANATORI 20 Indicators

COMUNA VANATORI

Registered: 01.02.2022 VANATORI, FN, 707575 https://www.primariavanatori.ro

Total spending

33.47 Mn.

204 suppliers · spent between 2018 and 2026

Direct purchases

14.18 Mn.

651 purchases

Offline purchases

0 RON

0 purchases

Tenders

19.29 Mn.

12 procedures · 13 contracts

Single-bidder rate

38.5%

13 lots

National rate: 40.9%

Ranked 3,103 of 5,138

DSI index

42.4%

14.18 Mn. of 33.47 Mn. without a tender

National median: 33.4%

Ranked 1,369 of 4,323

HHI

2,786

0 of 1 markets concentrated

National median: 1,961

Ranked 907 of 3,055

In county context: 0.13% of everything spent in IAȘI county · Ranked 121 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 38.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 64.9%
#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 111; the other 99 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 TEHNO FOREST SRL CUI: 14802756 2,465,533 — 6,988,948 9,454,481 28.2% 34
2 MARVIO SRL CUI: 3418564 836,052 — 4,882,756 5,718,808 17.1% 7
3 TEOVAL & CO SRL CUI: 30516918 —— 3,397,907 3,397,907 10.2% 1
4 OLI-CONSTRUCT SRL CUI: 20849397 2,590,779 —— 2,590,779 7.7% 23
5 SIMPA CONSULT SRL CUI: 17561261 1,570,318 —— 1,570,318 4.7% 29
6 VODAFONE ROMANIA SA CUI: 8971726 —— 1,407,260 1,407,260 4.2% 1
7 URBIOLED SRL CUI: 32614831 —— 848,232 848,232 2.5% 1
8 BETA RG TRUST SRL CUI: 39612382 829,348 —— 829,348 2.5% 14
9 DANYPA SRL CUI: 17437094 810,000 —— 810,000 2.4% 8
10 UTILBEN SRL CUI: 18643343 579,939 —— 579,939 1.7% 7

The share is taken of the 33.47 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
DA41286306 ALTIGAB SRL CUI: 37794750 18140000-2 29.09.2026 5,531
accesorii necesare ansamblului folcloric zestrea vanatorenilor
DA41248276 INFO PC ELECTRIC SRL CUI: 45282610 50312000-5 23.09.2026 2,100
repararea si intretinerea echipamentului informatic
DA41046191 ELECTRIC VALCOR SRL CUI: 17600425 34928530-2 27.08.2026 3,045
corp stradal slim led senzor 30w 6500k, homelight
DA41046057 MGR ADVERTISING SRL CUI: 20892346 79341400-0 25.08.2026 600
servicii de campanii de publicitate
DA41030984 ALEX COPY CENTER SRL CUI: 37093599 44423450-0 25.08.2026 300
achizitie placute indicatoare pers. necesare proiectului-dezvoltarea sistemului de management local
DA41000150 INFO PC ELECTRIC SRL CUI: 45282610 30213300-8 17.08.2026 5,076
componente it
DA41000116 INFO PC ELECTRIC SRL CUI: 45282610 32323500-8 17.08.2026 9,351
sistem video de supraveghere
DA40986082 INFO PC ELECTRIC SRL CUI: 45282610 50312000-5 13.08.2026 1,300
repararea si intretinerea echipamentului informatic
DA40971741 AVIN PETROS SRL CUI: 1953269 44192000-2 11.08.2026 8,568
achizitie materiale intretinere si reparatii necesare uat vanatori, judetul iasi
DA40962688 INFO PC ELECTRIC SRL CUI: 45282610 50312000-5 10.08.2026 3,314
repararea si intretinerea echipamentului informatic

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1123568 procedura simplificata 45232150-8 30.07.2025 2,159,917
rest de executat retele de alimentare cu apa si bransamente la obiectivul de investitie infiintare retea de apa in satele hartoape si gura badilitei, comuna vanatori, judetul iasi
SCNA1121100 procedura simplificata 45233292-2 03.06.2025 1,407,260
executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei vanatori, judetul iasi
SCNA1104766 procedura simplificata 39160000-1 29.05.2024 472,014
,,achizitie de dotari - mobilier si materiale didactice
SCNA1104765 procedura simplificata 30213300-8 29.05.2024 228,691
achizitie de dotari - echipamente tic
SCNA1103942 procedura simplificata 45233140-2 15.05.2024 6,988,948
executie lucrari pentru obiectivul de investitie modernizare drumuri in comuna vanatori, judetul iasi
SCNA1080784 procedura simplificata 45316000-5 20.12.2022 848,232
executie lucrari pentru investitia modernizare sistem de iluminat public stradal in comuna vanatori, judetul iasi
PCA1001843 procedura simplificata 50232100-1 23.09.2022 259,678
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei vanatori, judetul iasi
SCNA1070563 procedura simplificata 45214100-1 31.05.2022 1,015,595
proiectare si executie lucrari necesare realizarii proiectului lucrari de modernizare reabilitare si dotare la gradinita cu program normal gura bidilitei, in vederea obtinerii autorizatiilor sanitare, comuna vinatori, judetul iasi
SCNA1060082 procedura simplificata 30213200-7 25.10.2021 436,751
furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului dotarea cu echipamente mobile it de tipul tabletelor pentru uz scolar si cu echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line pentru unitatile de invatamant preuniversitar de stat de pe raza comunei vanatori, judetul iasi cod smis 2014+ 144096
SCNA1009196 procedura simplificata 45232150-8 29.11.2018 1,707,244
proiectare si executie lucrari necesare realizarii proiectului infiintare retea de apa in sat vinatori, comuna vinatori, judetul iasi
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/4541424
  • /api/v1/authorities/4541424/spend
  • /api/v1/authorities/4541424/scores
  • /api/v1/authorities/4541424/benchmarks
  • /api/v1/authorities/4541424/county
  • /api/v1/red-flags/by-authority/4541424
  • /api/v1/authorities/4541424/years
  • /api/v1/authorities/4541424/cpv
  • /api/v1/authorities/4541424/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API