Total spending
24.03 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
9.42 Mn.
766 purchases
Offline purchases
453,751 RON
121 purchases
Tenders
14.16 Mn.
4 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
41.1%
9.87 Mn. of 24.03 Mn. without a tender
National median: 33.4%
Ranked 1,471 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in IAȘI county · Ranked 148 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 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 | NUSE TRANS SRL CUI: 34187257 | 3,116,325 | 1,260 | 5,537,194 | 8,654,779 | 36.0% | 18 |
| 2 | RESCOMT SRL CUI: 27138111 | — | — | 5,537,194 | 5,537,194 | 23.0% | 1 |
| 3 | CONTRUST SRL CUI: 6913222 | 251,307 | — | 2,755,228 | 3,006,535 | 12.5% | 2 |
| 4 | STAR ELECTRO SRL CUI: 18414480 | 649,400 | — | — | 649,400 | 2.7% | 4 |
| 5 | BRICUS COM SRL CUI: 14438273 | 508,547 | — | — | 508,547 | 2.1% | 2 |
| 6 | SVO CONSULTING SRL CUI: 28316942 | 475,000 | — | — | 475,000 | 2.0% | 3 |
| 7 | URBIOLED SRL CUI: 32614831 | 414,671 | — | — | 414,671 | 1.7% | 1 |
| 8 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 370,346 | — | — | 370,346 | 1.5% | 2 |
| 9 | PROING 2008 SRL CUI: 23390034 | 311,500 | — | — | 311,500 | 1.3% | 3 |
| 10 | CRISBO-TRANS SRL CUI: 4478521 | — | 280,288 | — | 280,288 | 1.2% | 66 |
The share is taken of the 24.03 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 |
|---|---|---|---|---|
| DA41263497 | CTH HQPARTS SRL CUI: 51322434 | 43640000-1 | 28.09.2026 | 1,395 |
| Contract object: consumabile revizie buldoexcavator | ||||
| DA41258713 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 24.09.2026 | 160 |
| Contract object: registru remtii | ||||
| DA41204181 | BRICUS COM SRL CUI: 14438273 | 45233222-1 | 18.09.2026 | 495,347 |
| Contract object: asternere covor asfaltic pe strada vatra satelor, in comuna sinesti, judetul valcea | ||||
| DA41203706 | EXCOR SERV SRL CUI: 14644869 | 24312220-2 | 17.09.2026 | 1,725 |
| Contract object: hipoclorit de sodiu - produs biocid | ||||
| DA41203991 | DIASOFT SRL CUI: 18053890 | 30125120-8 | 17.09.2026 | 3,444 |
| Contract object: materiale birotica si papetarie - cartuse imprimante si multifunctionale | ||||
| DA41159701 | BALOTA CONSULTING SRL CUI: 22271345 | 71356200-0 | 14.09.2026 | 3,500 |
| Contract object: servicii dirigentie santier | ||||
| DA41153267 | GLOBAL TECH SRL CUI: 1971141 | 34913000-0 | 10.09.2026 | 1,463 |
| Contract object: furtun admisie si cuple - suplimentare metrj furtun admisie vidanja | ||||
| DA41141095 | HS HYDRO & SPA SRL CUI: 16005250 | 24962000-5 | 09.09.2026 | 410 |
| Contract object: reactiv determinare clor liber | ||||
| DA41102204 | JIENEL SRL CUI: 22672800 | 35111320-4 | 03.09.2026 | 1,007 |
| Contract object: verificare anuala stingatoare p6 | ||||
| DA41077801 | DIASOFT SRL CUI: 18053890 | 31434000-7 | 31.08.2026 | 613 |
| Contract object: materiale birotica si papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772817 | CRISBO-TRANS SRL CUI: 4478521 | 09100000-0 | 05.06.2026 | 574 |
| Contract object: combustibili lichizi | ||||
| DAN2770029 | CRISBO-TRANS SRL CUI: 4478521 | 09100000-0 | 03.06.2026 | 3,065 |
| Contract object: combustibili lichizi | ||||
| DAN2734419 | COJOCARU SRL CUI: 15850093 | 34913000-0 | 20.04.2026 | 2,250 |
| Contract object: piese si consumabile auto | ||||
| DAN2701398 | CRISBO-TRANS SRL CUI: 4478521 | 09100000-0 | 11.03.2026 | 1,113 |
| Contract object: combustibili lichizi | ||||
| DAN2688781 | CRISBO-TRANS SRL CUI: 4478521 | 09100000-0 | 24.02.2026 | 292 |
| Contract object: combustibili | ||||
| DAN2627120 | OLIMPIC SRL CUI: 2547897 | 33141117-3 | 11.12.2025 | 157 |
| Contract object: vata caserata | ||||
| DAN2625797 | TRANSALBINA SRL CUI: 13846371 | 44190000-8 | 11.12.2025 | 1,999 |
| Contract object: materiale reparatii | ||||
| DAN2619936 | CRISBO-TRANS SRL CUI: 4478521 | 09100000-0 | 05.12.2025 | 1,630 |
| Contract object: combustibili lichizi | ||||
| DAN2616137 | OLIMPIC SRL CUI: 2547897 | 44192000-2 | 02.12.2025 | 2,532 |
| Contract object: diverse materiale si piese reparatii | ||||
| DAN2616124 | COSTY PROD SRL CUI: 16655546 | 09100000-0 | 02.12.2025 | 4,646 |
| Contract object: combustibili lichizi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094572 | procedura simplificata | 45231300-8 | 01.11.2023 | 11,074,388 |
| Contract object: infiintare retea de canalizare si statie de epurare in comuna sinesti, judetul valcea | ||||
| SCNA1072595 | procedura simplificata | 50232100-1 | 08.07.2022 | 175,760 |
| Contract object: delegarea gestiunii serviciului de iluminat public (sip) din aria administrativ teritoriala a comunei sinesti | ||||
| SCNA1046880 | procedura simplificata | 39100000-3 | 08.12.2020 | 150,029 |
| Contract object: contract de furnizare pentru achizitia de dotari aferente obiectivului de investitii consolidare, etajare, reabilitare, modernizare si dotare scola in comuna sinesti, judetul valcea | ||||
| SCNA1006712 | procedura simplificata | 45210000-2 | 22.10.2018 | 2,755,228 |
| Contract object: consolidare, etajare, reabilitare, modernizare si dotare scoala in comuna sinesti, judetul valcea | ||||
- 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/2541398/api/v1/authorities/2541398/spend/api/v1/authorities/2541398/scores/api/v1/authorities/2541398/benchmarks/api/v1/authorities/2541398/county/api/v1/red-flags/by-authority/2541398/api/v1/authorities/2541398/years/api/v1/authorities/2541398/cpv/api/v1/authorities/2541398/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders