Total spending
75.00 Mn.
277 suppliers · spent between 2018 and 2026
Direct purchases
14.74 Mn.
907 purchases
Offline purchases
254,702 RON
25 purchases
Tenders
60.00 Mn.
16 procedures · 16 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
20.0%
14.99 Mn. of 75.00 Mn. without a tender
National median: 33.4%
Ranked 3,393 of 4,323
HHI
1,886
0 of 1 markets concentrated
National median: 1,961
Ranked 1,615 of 3,055
In county context: 0.29% of everything spent in IAȘI county · Ranked 61 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 114; the other 102 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 | DANLIN XXL SRL CUI: 16360111 | 288,000 | — | 20,386,923 | 20,674,923 | 27.6% | 4 |
| 2 | CADVYLL CONST SRL CUI: 17559415 | — | — | 10,450,391 | 10,450,391 | 13.9% | 1 |
| 3 | MAITREI INVEST SRL CUI: 33201035 | — | — | 6,488,333 | 6,488,333 | 8.7% | 1 |
| 4 | VEST INSTAL SRL CUI: 18991887 | — | — | 6,488,333 | 6,488,333 | 8.7% | 1 |
| 5 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 6,488,333 | 6,488,333 | 8.7% | 1 |
| 6 | SIMPA CONSULT SRL CUI: 17561261 | 153,725 | — | 3,406,573 | 3,560,298 | 4.7% | 4 |
| 7 | PRO INSTAL SRL CUI: 15543722 | 337,618 | — | 1,524,888 | 1,862,506 | 2.5% | 5 |
| 8 | DARROX BUILD GROUP SRL CUI: 42056120 | — | — | 1,138,942 | 1,138,942 | 1.5% | 1 |
| 9 | MITHRAS BUILD SRL CUI: 27811993 | — | — | 1,138,942 | 1,138,942 | 1.5% | 1 |
| 10 | ELECTRO ANDSILV SRL CUI: 30371507 | 909,516 | — | — | 909,516 | 1.2% | 9 |
The share is taken of the 75.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41284280 | UNGUREANU GRUP SRL CUI: 21917775 | 79971200-3 | 30.09.2026 | 29,260 |
| Contract object: servicii de selectionare, legatorie, numerotare si arhivare documente | ||||
| DA41281327 | TERRA BILD SRL CUI: 33419553 | 39113000-7 | 28.09.2026 | 11,100 |
| Contract object: scaun directorial piele ecologica | ||||
| DA41257916 | SECURITATE CIBERNETICA UNIFICATA IN TELECOMUNICATII SCUT SA CUI: 52225219 | 72910000-2 | 24.09.2026 | 97,440 |
| Contract object: furnizare si montaj aparatura de monitorizare puncte de siguranta informatica | ||||
| DA41214997 | Z & Z PIRO SRL CUI: 515252 | 44113620-7 | 18.09.2026 | 2,400 |
| Contract object: asfalt la rece | ||||
| DA41173304 | SOLUTII AGRICOLE SRL CUI: 35317835 | 34913000-0 | 14.09.2026 | 2,702 |
| Contract object: diverse piese de schimb si consumabile utilaje | ||||
| DA41114736 | BASE PROIECT SRL CUI: 24742880 | 71520000-9 | 07.09.2026 | 100,000 |
| Contract object: dirigentie de santier pentru lucrari de extindere retele de apa si canalizare | ||||
| DA41089891 | MBR STUDIO PLAN SRL CUI: 40719596 | 71317000-3 | 02.09.2026 | 20,000 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DA40980271 | DRIU TRANS SRL CUI: 15254716 | 14212200-2 | 13.08.2026 | 111,000 |
| Contract object: balast natural sortat 16-32 mm | ||||
| DA40978386 | KADATA PREST SRL CUI: 6683727 | 45331100-7 | 12.08.2026 | 48,293 |
| Contract object: inlocuire centrala termica la scoala gimnaziala miron costin, com. trifesti, jud. neamt | ||||
| DA40975033 | BYTRANS UNIVERS SRL CUI: 29837965 | 44100000-1 | 11.08.2026 | 826 |
| Contract object: materiale sanitare pentru constructii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123201 | ART NEW ENERGY SRL CUI: 29223485 | 44192000-2 | 29.02.2024 | 1,182 |
| Contract object: materiale diverse de gospodarire comunala | ||||
| DAN2123196 | ART NEW ENERGY SRL CUI: 29223485 | 44192000-2 | 29.02.2024 | 1,500 |
| Contract object: diferite materiale serviciul de gospodarire comunala | ||||
| DAN1498847 | IULION INSTALELECTRIC SRL CUI: 30125820 | 45310000-3 | 12.07.2021 | 178,952 |
| Contract object: lucrari de racordare la retele electrice de interes public (pompe si puturi forate + statie de epurare) | ||||
| DAN1424728 | AUTO GROUP SRL CUI: 15257453 | 50110000-9 | 25.02.2021 | 592 |
| Contract object: intretinere tehnica microbuz scolar | ||||
| DAN1417597 | ERIKAS TRAVEL AGENCY SRL CUI: 14502791 | 33171110-3 | 08.02.2021 | 1,658 |
| Contract object: masti chirurgicale si dezinfectanti | ||||
| DAN1417587 | ART NEW ENERGY SRL CUI: 29223485 | 44192000-2 | 08.02.2021 | 800 |
| Contract object: materiale de constructie | ||||
| DAN1417571 | ART NEW ENERGY SRL CUI: 29223485 | 39831240-0 | 08.02.2021 | 2,128 |
| Contract object: materiale de curatenie si constructie | ||||
| DAN1417548 | APRICOT SRL CUI: 15169556 | 31527300-9 | 08.02.2021 | 1,858 |
| Contract object: corpuri de iluminat stradal | ||||
| DAN1410963 | HAPPY DAY SRL CUI: 17677925 | 30192170-3 | 26.01.2021 | 508 |
| Contract object: panouri publicitare | ||||
| DAN1410939 | ERIKAS TRAVEL AGENCY SRL CUI: 14502791 | 33771000-5 | 26.01.2021 | 1,973 |
| Contract object: produse de igiena sanitara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124752 | procedura simplificata | 45232150-8 | 28.08.2025 | 19,465,000 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea de alimentare cu apa si canalizare , in comuna trifesti, judetul neamt | ||||
| PCA1003036 | procedura simplificata | 85200000-1 | 25.08.2025 | 208,650 |
| Contract object: concesiunea prin delegare a serviciului public pentru gestionarea cainilor fara stapan in comuna trifesti, judetul neamt | ||||
| SCNA1117915 | procedura simplificata | 45214100-1 | 10.03.2025 | 2,277,884 |
| Contract object: executia lucrarilor de constructii pentru obiectivul ,,cresterea eficientei energetice a cladirii gradinitei din sat trifesti, comuna trifesti, judetul neamt | ||||
| SCNA1097470 | procedura simplificata | 39162100-6 | 08.01.2024 | 171,102 |
| Contract object: dotari - materiale didactice in cadrul proiectului ,,dotarea unitatilor de invatamant din comuna trifesti, judetul neamt | ||||
| SCNA1097439 | procedura simplificata | 32322000-6 | 08.01.2024 | 285,505 |
| Contract object: dotari echipamente it si electronice in cadrul proiectului ,,dotarea unitatilor de invatamant din comuna trifesti, judetul neamt | ||||
| SCNA1095133 | procedura simplificata | 39160000-1 | 04.12.2023 | 283,760 |
| Contract object: dotari - mobilier si materiale didactice in cadrul proiectului ,,dotarea unitatilor de invatamant din comuna trifesti, judetul neamt | ||||
| SCNA1092335 | procedura simplificata | 45233140-2 | 19.09.2023 | 6,813,146 |
| Contract object: proiectare si executie lucrari pentru investitia modernizre drumuri comunale sl locale in comuna trifesti, judetul neamt (documentatii pentru avize, dtac. pth, dde, dtoe, verificarea tehnica a proiectarii, investitia de baza si organizarea de santier) prin programul anghel saligny | ||||
| SCNA1076464 | procedura simplificata | 39100000-3 | 23.09.2022 | 148,444 |
| Contract object: achizitia de dotari camin cultural trifesti in cadrul proiectului renovarea si dotarea caminului cultural din sat trifesti, comuna trifesti, judetul neamt | ||||
| SCNA1073684 | procedura simplificata | 45316000-5 | 28.07.2022 | 846,393 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in comuna trifesti, judetul neamt | ||||
| PCA1000453 | procedura simplificata | 50232100-1 | 25.11.2021 | 113,541 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei trifesti, judetul neamt | ||||
- 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/2613842/api/v1/authorities/2613842/spend/api/v1/authorities/2613842/scores/api/v1/authorities/2613842/benchmarks/api/v1/authorities/2613842/county/api/v1/red-flags/by-authority/2613842/api/v1/authorities/2613842/years/api/v1/authorities/2613842/cpv/api/v1/authorities/2613842/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders