Total spending
46.71 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
12.98 Mn.
842 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.73 Mn.
13 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
27.8%
12.98 Mn. of 46.71 Mn. without a tender
National median: 33.4%
Ranked 2,744 of 4,323
HHI
1,233
0 of 1 markets concentrated
National median: 1,961
Ranked 2,438 of 3,055
In county context: 0.46% of everything spent in OLT county · Ranked 43 of 415 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 12 largest CPV groups, out of 112; the other 100 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 | MARVIO SRL CUI: 3418564 | — | — | 7,011,472 | 7,011,472 | 15.0% | 2 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 6,165,832 | 6,165,832 | 13.2% | 1 |
| 3 | SIMMAR TRANS SRL CUI: 16059322 | 165,780 | — | 5,122,029 | 5,287,809 | 11.3% | 6 |
| 4 | GEO MYKE SRL CUI: 8642901 | 513,029 | — | 3,781,792 | 4,294,821 | 9.2% | 9 |
| 5 | FLONITERM SRL CUI: 18604573 | 369,350 | — | 2,222,986 | 2,592,336 | 5.5% | 10 |
| 6 | AMBROMAR SRL CUI: 6195246 | — | — | 2,246,777 | 2,246,777 | 4.8% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 763,443 | — | 1,423,729 | 2,187,172 | 4.7% | 2 |
| 8 | RTB FUNDS CONSULTING SRL CUI: 33679715 | — | — | 1,602,356 | 1,602,356 | 3.4% | 1 |
| 9 | FINILUX DECOR SRL CUI: 24497340 | — | — | 1,535,015 | 1,535,015 | 3.3% | 1 |
| 10 | CONSTRUCT & DRUM SRL CUI: 14719007 | 28,949 | — | 894,644 | 923,593 | 2.0% | 3 |
The share is taken of the 46.71 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 |
|---|---|---|---|---|
| DA41299425 | CRIDAROM SRL CUI: 15870686 | 18300000-2 | 30.09.2026 | 89,999 |
| Contract object: costume populare baieti/fete pentru varste intre 13-18 ani | ||||
| DA41278054 | ATMIS SERVICE SRL CUI: 24458294 | 30237100-0 | 28.09.2026 | 240 |
| Contract object: pachet echipamente it | ||||
| DA41240455 | CONALID SRL CUI: 10844872 | 71335000-5 | 24.09.2026 | 15,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de mediu si de gospodarire a apelor | ||||
| DA41181274 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 16.09.2026 | 992 |
| Contract object: pachet inlocuire subansamble stingatoare | ||||
| DA41177071 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 14.09.2026 | 415 |
| Contract object: servicii de verificare stingatoare diverse tipuri | ||||
| DA41172089 | SERV-ELECTROCIOC SRL CUI: 29199808 | 31681410-0 | 14.09.2026 | 1,070 |
| Contract object: pachet materiale electrice | ||||
| DA41161976 | BUZI COMERCIAL SRL CUI: 16764268 | 30199000-0 | 11.09.2026 | 826 |
| Contract object: pachet hartie imprimanta b15 | ||||
| DA41133268 | LECTOFORM CONSULTING SRL CUI: 27028550 | 80530000-8 | 09.09.2026 | 990 |
| Contract object: online - expert achizitii publice. achizitii publice pentru autoritati contractante si ofertanti | ||||
| DA41126328 | CABINET DE AUDIT EXPERTIZA SI CONSULTANTA FINANCIARA LPI SRL CUI: 28014499 | 79419000-4 | 07.09.2026 | 20,000 |
| Contract object: servicii de reevaluare | ||||
| DA41080941 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 01.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112046 | procedura simplificata | 45232400-6 | 28.07.2026 | 12,331,664 |
| Contract object: executia lucrarilor aferente obiectivului de investitii infiintare sistem de canalizare in comuna bals, judetul iasi | ||||
| SCNA1131701 | procedura simplificata | 45233120-6 | 26.03.2026 | 5,122,029 |
| Contract object: executie lucrari pentru obiectivul crearea/modernizarea infrastructurii rutiere de baza in spatiul rural in comuna bals, judetul iasi | ||||
| SCNA1125288 | procedura simplificata | 45251100-2 | 11.09.2025 | 1,423,729 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna bals, judetul iasi | ||||
| SCNA1116369 | procedura simplificata | 45221220-0 | 20.01.2025 | 3,070,030 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului amenajare podete, santuri si rigole betonate in comuna bals, judetul iasi | ||||
| SCNA1101738 | procedura simplificata | 45233162-2 | 08.04.2024 | 1,691,279 |
| Contract object: executie lucrari pentru obiectivul infiintare piste pentru ciclisti in comuna bals, judetul iasi | ||||
| SCNA1097870 | procedura simplificata | 45233120-6 | 15.01.2024 | 4,493,555 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului modernizare drumuri de interes local prin asfaltare in comuna bals, judetul iasi | ||||
| SCNA1038992 | procedura simplificata | 45214200-2 | 06.12.2023 | 2,222,986 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: construire scoala gimnaziala in localitatea bals, comuna bals, judetul iasi | ||||
| PCA1001705 | procedura simplificata | 50232100-1 | 13.07.2022 | 373,951 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bals, judetul iasi | ||||
| SCNA1071643 | procedura simplificata | 30213300-8 | 22.06.2022 | 159,031 |
| Contract object: furnizare dotari pentru obiectivul construire scoala gimnaziala in localitatea bals, comuna bals, judetul iasi | ||||
| SCNA1068437 | procedura simplificata | 39160000-1 | 19.04.2022 | 68,237 |
| Contract object: furnizare dotari pentru obiectivul construire scoala gimnaziala in localitatea bals, comuna bals, 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/16410627/api/v1/authorities/16410627/spend/api/v1/authorities/16410627/scores/api/v1/authorities/16410627/benchmarks/api/v1/authorities/16410627/county/api/v1/red-flags/by-authority/16410627/api/v1/authorities/16410627/years/api/v1/authorities/16410627/cpv/api/v1/authorities/16410627/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders