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CUI: 4612495 HARGHITA VOSLABENI 15 Indicators

COMUNA VOSLABENI

Registered: 21.05.2008 VOSLABENI, 62, 537355 https://www.voslobeni.ro

Total spending

35.71 Mn.

227 suppliers · spent between 2018 and 2026

Direct purchases

15.03 Mn.

628 purchases

Offline purchases

0 RON

0 purchases

Tenders

20.68 Mn.

10 procedures · 11 contracts

Single-bidder rate

41.7%

12 lots

National rate: 40.9%

Ranked 2,775 of 5,138

DSI index

42.1%

15.03 Mn. of 35.71 Mn. without a tender

National median: 33.4%

Ranked 1,389 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.43% of everything spent in HARGHITA county · Ranked 51 of 415 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 41.7%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 42.1%
#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 99; the other 87 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 MULTIPLAND SRL CUI: 6178970 —— 8,148,133 8,148,133 22.8% 1
2 ECODESIGN SRL CUI: 17042167 67,068 — 7,643,727 7,710,795 21.6% 6
3 HAMERLEMN 2004 SRL CUI: 16632410 64,925 — 3,205,893 3,270,818 9.2% 4
4 EVERTON - COM SRL CUI: 15363730 1,355,258 —— 1,355,258 3.8% 24
5 CLV PREST SERV SRL CUI: 50634152 1,158,204 —— 1,158,204 3.2% 14
6 RDE HURON SRL CUI: 10313528 1,109,643 —— 1,109,643 3.1% 14
7 BEN COM MIXT CONSTRUCT SRL CUI: 27480709 428,544 — 467,057 895,601 2.5% 10
8 ADVAITA SRL CUI: 31580080 869,786 —— 869,786 2.4% 9
9 COCOSELUL CLV SRL CUI: 41600061 861,763 —— 861,763 2.4% 11
10 CLV PADINA SRL CUI: 38251697 763,205 —— 763,205 2.1% 13

The share is taken of the 35.71 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
DA41259503 SNG SOLUTIONS SRL CUI: 39449804 35821000-5 24.09.2026 140
esarfa tricolora
DA41203456 SNG SOLUTIONS SRL CUI: 39449804 44617000-8 18.09.2026 85
cutie personalizata pentru esarfa
DA41200629 GENIUS CONST SRL CUI: 47490081 45233161-5 17.09.2026 24,417
lucrari de executie trotuar pietonal la scoala primara ebner jeno , sat izvoru murului
DA41198153 STEFI TRANS-COM SRL CUI: 6415791 44411000-4 16.09.2026 879
pompa surmersibila si accesorii
DA41178688 FALCON SERVICII SRL CUI: 10505299 71631200-2 14.09.2026 321
itp autovehicul cu masa totala maxima autorizata peste 3.5 to
DA41136786 POMP STING-SERVICE SRL CUI: 17753925 50413200-5 08.09.2026 1,549
achizitionare, verificare si incarcare stingatoare comuna voslabeni
DA41105523 MEMORIX TRIAL SRL CUI: 18193109 55524000-9 03.09.2026 146,624
masa calda pentru elevi in cadrul programului national ,, masa sanatoasa 2026
DA41104507 FALCON SERVICII SRL CUI: 10505299 71631200-2 03.09.2026 396
itp autovehicul cu masa totala maxima autorizata peste 3.5 to
DA41048830 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66511000-5 25.08.2026 3,600
servicii de asigurare grup forte svsu voslabeni
DA41025891 F & F INTERNATIONAL SRL CUI: 2973264 22000000-0 21.08.2026 78
registru de casa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1120831 procedura simplificata 03413000-8 28.05.2025 378,000
achizitie combustibil solid (lemn de foc)-necesar imobilelor aflate in administrarea comunei voslabeni, judetul harghita
SCNA1100498 procedura simplificata 45233120-6 14.03.2024 8,148,133
modernizarea drumurilor aflate in intravilanul comunei voslabeni, satele voslabeni si izvoru muresului, judetul harghita - etapa ii.
SCNA1100496 procedura simplificata 45233120-6 14.03.2024 3,205,893
modernizarea drumurilor aflate in intravilanul comunei voslabeni, satele voslabeni si izvoru muresului, judetul harghita - etapa i.
SCNA1040609 procedura simplificata 32321200-1 04.08.2020 178,943
achizitionarea de dotari aferente proiectului dotarea caminului cultural voslabeni, judetul harghita - echipament de sonorizare
SCNA1040599 procedura simplificata 45453000-7 04.08.2020 467,057
servicii de proiectare si lucrari de executie aferente proiectului schimbarea de destinatie din magazie in centru multifunctional si biblioteca
SCNA1035362 procedura simplificata 30213000-5 14.04.2020 82,500
achizitionarea de dotari aferente proiectului dotarea caminului cultural voslabeni, judetul harghita - echipament de birotica
SCNA1021423 procedura simplificata 37310000-4 12.08.2019 96,820
achizitionarea de dotari aferente proiectului dotarea caminului cultural voslabeni, judetul harghita - instrumente muzicale
SCNA1008948 procedura simplificata 45232150-8 27.11.2018 7,643,727
servicii de proiectare si lucrari de executie aferente proiectelor de investitii alimentare cu apa in localitatea voslabeni si izvorul muresului, comuna voslabeni
SCNA1005836 procedura simplificata 45453000-7 08.10.2018 460,000
servicii ce proiectare si lucrari de executie aferente proiectului de investitii modernizarea si reabilitarea dispensarului uman din loc. voslabeni, jud.harghita
SCNA1000922 procedura simplificata 71356200-0 04.07.2018 16,980
asistenta tehnica pe durata executiei lucrarilor de constructii in cadrul proiectului imbunatatirea infrastructurii drumurilor de exploatatie agricola in comuna voslabeni 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/4612495
  • /api/v1/authorities/4612495/spend
  • /api/v1/authorities/4612495/scores
  • /api/v1/authorities/4612495/benchmarks
  • /api/v1/authorities/4612495/county
  • /api/v1/red-flags/by-authority/4612495
  • /api/v1/authorities/4612495/years
  • /api/v1/authorities/4612495/cpv
  • /api/v1/authorities/4612495/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API