Total spending
28.14 Mn.
18 suppliers · spent between 2018 and 2025
Direct purchases
1.51 Mn.
31 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.63 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
5.4%
1.51 Mn. of 28.14 Mn. without a tender
National median: 33.4%
Ranked 4,012 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in IAȘI county · Ranked 137 of 648 authorities with purchases in the county
Risk indicators
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 7 largest CPV groups, out of 7; the other 0 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 | HIDRACONSTRUCT GEOVIG SRL CUI: 32887459 | — | — | 12,208,134 | 12,208,134 | 43.4% | 4 |
| 2 | ACIM SA CUI: 6927953 | — | — | 8,065,687 | 8,065,687 | 28.7% | 3 |
| 3 | IRIGCONSULT COVURLUI SRL CUI: 24664588 | — | — | 3,799,478 | 3,799,478 | 13.5% | 2 |
| 4 | CEPROHART SA CUI: 2269251 | — | — | 1,835,853 | 1,835,853 | 6.5% | 1 |
| 5 | EPRSRO SRL CUI: 16539878 | — | — | 722,198 | 722,198 | 2.6% | 1 |
| 6 | CENTIVA SOLUTIONS SRL CUI: 33045807 | 423,000 | — | — | 423,000 | 1.5% | 2 |
| 7 | COMASIL SRL CUI: 3353635 | 395,328 | — | — | 395,328 | 1.4% | 3 |
| 8 | CIOCLOV ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 25002333 | 360,000 | — | — | 360,000 | 1.3% | 3 |
| 9 | VHV TEHCON SRL CUI: 34198590 | 89,878 | — | — | 89,878 | 0.3% | 3 |
| 10 | SANDULESCU S IOAN - DIRIGINTE DE SANTIER CUI: 24822580 | 77,160 | — | — | 77,160 | 0.3% | 2 |
The share is taken of the 28.14 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 |
|---|---|---|---|---|
| DA34424861 | CENTIVA SOLUTIONS SRL CUI: 33045807 | 79411000-8 | 02.11.2023 | 202,000 |
| Contract object: servicii de consultanta in management de proiect | ||||
| DA34424883 | CENTIVA SOLUTIONS SRL CUI: 33045807 | 79314000-8 | 02.11.2023 | 221,000 |
| Contract object: servicii de intocmire documentatii tehnico-economice la faza dali/sf | ||||
| DA33554052 | ROTARU DA ION INTREPRINDERE INDIVIDUALA CUI: 26053262 | 71520000-9 | 29.06.2023 | 25,689 |
| Contract object: dirigentie de santier | ||||
| DA32440674 | VHV TEHCON SRL CUI: 34198590 | 71520000-9 | 26.01.2023 | 25,689 |
| Contract object: dirigentie de santier | ||||
| DA30610688 | VHV TEHCON SRL CUI: 34198590 | 71520000-9 | 17.05.2022 | 25,689 |
| Contract object: dirigentie de santier | ||||
| DA30181604 | POPOVICI E GABRIEL - EXPERT TEHNIC - VERIFICATOR PROIECTE CUI: 20860824 | 71318000-0 | 21.03.2022 | 5,000 |
| Contract object: verificare pt | ||||
| DA29927009 | DOGIOIU PROIECT SRL CUI: 18106854 | 71356100-9 | 11.02.2022 | 5,566 |
| Contract object: verificare pt | ||||
| DA29927049 | DOGIOIU PROIECT SRL CUI: 18106854 | 71356100-9 | 11.02.2022 | 5,566 |
| Contract object: verificare pt | ||||
| DA29927393 | TCPI ELECTRO SRL CUI: 18628912 | 71321000-4 | 11.02.2022 | 4,000 |
| Contract object: verificare pt | ||||
| DA29927490 | TCPI ELECTRO SRL CUI: 18628912 | 71321000-4 | 11.02.2022 | 4,000 |
| Contract object: verificare pt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120054 | procedura simplificata | 45232120-9 | 07.05.2025 | 2,034,755 |
| Contract object: executia lucrarilor de modernizare a infr. secundare de irigatii, a cladirilor aferente statiilor de pompare si/sau racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat in loc scinteia in cadrul pr. modernizarea si retehnologizarea statiilor de punere sub presiune spp 108, apartinand ouai scinteia, jud ialomita -rest ramas de executat | ||||
| CAN1134868 | licitatie deschisa | 43323000-3 | 11.10.2024 | 722,198 |
| Contract object: achizitia de echipamente de irigat in cadrul proiectului modernizarea si retehnologizarea statiilor de punere sub presiune spp58, plot ae2-3 si plot 35/3 apartinand ouai scinteia, judetul ialomita | ||||
| SCNA1061685 | procedura simplificata | 45232120-9 | 22.11.2021 | 3,671,706 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si/sau racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat in localitatea scinteia in cadrul proiectului modernizarea si retehnologizarea statiilor de punere sub presiune spp58, plot ae2-3 si plot 35/3 apartinand ouai scinteia, judetul ialomita | ||||
| SCNA1059725 | procedura simplificata | 45232120-9 | 18.10.2021 | 3,673,568 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si/sau racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat in localitatea scinteia in cadrul proiectului modernizarea si retehnologizarea statiilor de punere sub presiune spp 108, apartinand ouai scinteia, judetul ialomita | ||||
| SCNA1058916 | procedura simplificata | 45232120-9 | 01.10.2021 | 3,925,387 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si/sau racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat in localitatea scinteia in cadrul proiectului modernizarea si retehnologizarea plot 29/1, plot 29/2, plot 34/1, plot 34/2, plot 34/3 si plot 31/3 apartinand ouai scinteia, judetul ialomita | ||||
| SCNA1044517 | procedura simplificata | 45232120-9 | 21.10.2020 | 4,207,608 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea scinteia in cadrul proiectului modernizarea si retehnologizarea statiilor de punere sub presiune spp47, plot30/1, plot30/2, plot30/3, plot30/4, plot31/1, plot31/4, plot35/1, plot35/2 si plot35/4 apartinand ouai scinteia, judetul ialomita | ||||
| SCNA1027627 | procedura simplificata | 45232120-9 | 19.11.2019 | 4,201,048 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea scinteia in cadrul proiectului modernizarea si retehnologizarea statiilor de punere sub presiune spp33, plot36/1, plot36/2, plot36/3, plot37/1, plot37/2 si plot37/3 apartinand ouai scinteia, judetul ialomita | ||||
| SCNA1018261 | procedura simplificata | 45232120-9 | 19.06.2019 | 4,195,079 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii in localitatea scinteia in cadrul proiectului modernizarea si retehnologizarea statiilor de punere sub presiune spp46 si plot32/4 apartinand ouai scinteia, judetul ialomita | ||||
- 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/15374151/api/v1/authorities/15374151/spend/api/v1/authorities/15374151/scores/api/v1/authorities/15374151/benchmarks/api/v1/authorities/15374151/county/api/v1/red-flags/by-authority/15374151/api/v1/authorities/15374151/years/api/v1/authorities/15374151/cpv/api/v1/authorities/15374151/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders