Total spending
67.06 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
13.59 Mn.
3,824 purchases
Offline purchases
4,000 RON
1 purchases
Tenders
53.47 Mn.
7 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
20.3%
13.59 Mn. of 67.06 Mn. without a tender
National median: 33.4%
Ranked 3,376 of 4,323
HHI
1,669
0 of 1 markets concentrated
National median: 1,961
Ranked 1,873 of 3,055
In county context: 0.26% of everything spent in IAȘI county · Ranked 70 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 136; the other 124 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 | AVACOM SRL CUI: 12417622 | 100,000 | — | 11,990,211 | 12,090,211 | 18.0% | 2 |
| 2 | VAD PROD SRL CUI: 4940999 | — | — | 11,990,211 | 11,990,211 | 17.9% | 1 |
| 3 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | — | — | 11,990,211 | 11,990,211 | 17.9% | 1 |
| 4 | EUROPAN PROD SA CUI: 6833760 | — | — | 11,990,211 | 11,990,211 | 17.9% | 1 |
| 5 | VLADI PROJECT ENGINEERING SRL CUI: 28104613 | 3,255,859 | — | — | 3,255,859 | 4.9% | 30 |
| 6 | MARIDOR TRANSPORT SRL CUI: 19657711 | 736,589 | — | 2,292,111 | 3,028,700 | 4.5% | 42 |
| 7 | AS TRANS SRL CUI: 1481930 | 2,205,607 | — | 364,890 | 2,570,497 | 3.8% | 5 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,442,767 | 1,442,767 | 2.2% | 1 |
| 9 | COVAMAR SRL CUI: 2535329 | — | — | 977,591 | 977,591 | 1.5% | 1 |
| 10 | AS BETON SRL CUI: 19217818 | 553,300 | — | — | 553,300 | 0.8% | 3 |
The share is taken of the 67.06 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 |
|---|---|---|---|---|
| DA41299810 | GOMM SRL CUI: 1472273 | 34352000-9 | 30.09.2026 | 4,380 |
| Contract object: anvelope 380/85r28 bkt | ||||
| DA41299724 | GOMM SRL CUI: 1472273 | 34352000-9 | 30.09.2026 | 11,240 |
| Contract object: anvelope 440/80r24(16.9/80r24) bkt | ||||
| DA41299159 | HIDROACTIV IMPEX SRL CUI: 9888018 | 42122130-0 | 30.09.2026 | 11,450 |
| Contract object: pompa apa speroni vs 8-15 | ||||
| DA41284858 | MONCALIERI SRL CUI: 16692480 | 30192700-8 | 29.09.2026 | 641 |
| Contract object: pachet birotica | ||||
| DA41284935 | MONCALIERI SRL CUI: 16692480 | 30125100-2 | 29.09.2026 | 394 |
| Contract object: pachet cartuse toner | ||||
| DA41284773 | MONCALIERI SRL CUI: 16692480 | 79810000-5 | 29.09.2026 | 403 |
| Contract object: pachet print color | ||||
| DA41266239 | LIROS CONSTRUCT SRL CUI: 35802198 | 09211800-9 | 25.09.2026 | 55 |
| Contract object: ulei motor | ||||
| DA41266302 | LIROS CONSTRUCT SRL CUI: 35802198 | 34913000-0 | 25.09.2026 | 1,240 |
| Contract object: pachet piese buldoexcavator | ||||
| DA41248967 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 23.09.2026 | 10,200 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA41246184 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 23.09.2026 | 9,500 |
| Contract object: sesizari procedura succesorale - xs | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828291 | STEFAN LUCIA PERSOANA FIZICA AUTORIZATA CUI: 40985237 | 92312100-2 | 10.08.2026 | 4,000 |
| Contract object: prestari servicii muzicale la manifestarile cultural artistice destinate zilelor de paste in locatia pusa la dispozitie comuna stroesti sat .stroesti jud.valcea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127737 | procedura simplificata | 45222110-3 | 14.11.2025 | 2,292,111 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: sisteme integrate de colectare si valorificare a gunoiului de grajd - comuna stroesti, judetul valcea - platforma comunala - pc 1 cod proiect c3i2a012300096 | ||||
| SCNA1127314 | procedura simplificata | 45261215-4 | 03.11.2025 | 1,442,767 |
| Contract object: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna stroesti, judetul valcea | ||||
| SCNA1111763 | procedura simplificata | 45233222-1 | 18.10.2024 | 977,591 |
| Contract object: asfaltare drumuri de interes local in comuna stroesti, judetul valcea - lot 2 | ||||
| SCNA1104093 | procedura simplificata | 30213100-6 | 17.05.2024 | 278,930 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale capitan muresanu, comuna stroesti, judetul valcea | ||||
| CAN1094102 | licitatie deschisa | 45232400-6 | 17.12.2022 | 47,960,844 |
| Contract object: infiintare retea canalizare in comuna stroestii, judet valcea | ||||
| PCA1001751 | licitatie deschisa | 50232100-1 | 08.08.2022 | 148,487 |
| Contract object: delegarea prin concesiune a gestiunii serviciului de iluminat public in comuna stroesti, judetul valcea. | ||||
| SCNA1041219 | procedura simplificata | 45221111-3 | 17.08.2020 | 364,890 |
| Contract object: executie lucrari la obiectivul de investitii lucrari de punere in siguranta a podului peste raul cerna, sat ciresu, punct magura, comuna stroesti, 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/2541525/api/v1/authorities/2541525/spend/api/v1/authorities/2541525/scores/api/v1/authorities/2541525/benchmarks/api/v1/authorities/2541525/county/api/v1/red-flags/by-authority/2541525/api/v1/authorities/2541525/years/api/v1/authorities/2541525/cpv/api/v1/authorities/2541525/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders