Total spending
50.63 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
12.85 Mn.
835 purchases
Offline purchases
1.86 Mn.
106 purchases
Tenders
35.91 Mn.
4 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
29.1%
14.72 Mn. of 50.63 Mn. without a tender
National median: 33.4%
Ranked 2,605 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in IAȘI county · Ranked 92 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 106; the other 94 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 | DANI BUILDING SRL CUI: 23989654 | 168,500 | — | 16,832,424 | 17,000,924 | 33.6% | 6 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 16,832,424 | 16,832,424 | 33.2% | 2 |
| 3 | BOSCDAN CONSTRUCT SRL CUI: 24944006 | 1,692,118 | 910,696 | — | 2,602,814 | 5.1% | 13 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 755,134 | — | — | 755,134 | 1.5% | 1 |
| 5 | DONAU TERMO SRL CUI: 26594209 | — | — | 664,050 | 664,050 | 1.3% | 1 |
| 6 | BORN CONSTRUCT SRL CUI: 18956049 | — | — | 664,050 | 664,050 | 1.3% | 1 |
| 7 | SERVMETRO SRL CUI: 14488620 | — | — | 664,050 | 664,050 | 1.3% | 1 |
| 8 | OPTIM SERV 2005 SRL CUI: 17948382 | 594,839 | — | — | 594,839 | 1.2% | 17 |
| 9 | RAZVAN&ANAMARIA CATERING SRL CUI: 40572150 | 256,423 | 254,326 | — | 510,749 | 1.0% | 2 |
| 10 | AGRESS SERVICE SRL CUI: 14616664 | 447,961 | — | — | 447,961 | 0.9% | 2 |
The share is taken of the 50.63 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41240866 | THS ENERGY RATING SRL CUI: 37436905 | 71319000-7 | 22.09.2026 | 2,100 |
| Contract object: servicii de evaluare proprietati imobiliare, bunuri mobile, intreprinderi | ||||
| DA41197978 | ATLAS SPORT SRL CUI: 31806715 | 45112723-9 | 16.09.2026 | 318,170 |
| Contract object: proiectare + executie loc de joaca | ||||
| DA41180891 | AGROMYSMONI SRL CUI: 32849951 | 09134200-9 | 15.09.2026 | 8,640 |
| Contract object: motorina euro 5 | ||||
| DA41162383 | FERERO STAR SRL CUI: 14418438 | 79411000-8 | 14.09.2026 | 15,000 |
| Contract object: servicii consultanta implementare proiecte afm | ||||
| DA41095797 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 02.09.2026 | 197 |
| Contract object: kit semnatura electronica, valabil 12 luni | ||||
| DA41095529 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 02.09.2026 | 197 |
| Contract object: kit semnatura electronica, valabil 12 luni | ||||
| DA41085858 | CGA ELECTRIC PROJECTS SRL CUI: 44474162 | 71330000-0 | 01.09.2026 | 1,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic | ||||
| DA41006288 | GEALIN SRL CUI: 1633809 | 71520000-9 | 18.08.2026 | 5,000 |
| Contract object: servicii dirigentie eficientizarea serviciului de iluminat public rediu | ||||
| DA40977423 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 12.08.2026 | 743 |
| Contract object: pachet comuna rediu | ||||
| DA40973697 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 12.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2151261 | RAZVAN&ANAMARIA CATERING SRL CUI: 40572150 | 55524000-9 | 04.04.2024 | 254,326 |
| Contract object: contract servicii de catering in cadrul<br>programului national masa sanatoasa conform h.g. nr. 24 din 11.01.2024 pentru prescolarii si elevii din cadrul unitatilor de invatamant de pe raza comunei rediu, judetul galati | ||||
| DAN2106053 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 31.01.2024 | 88,547 |
| Contract object: furnizare energie electrica | ||||
| DAN2105980 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 31.01.2024 | 20,124 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2105973 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 31.01.2024 | 2,669 |
| Contract object: servicii de internet | ||||
| DAN2094398 | MARIETTO SRL CUI: 28336397 | 34913000-0 | 17.01.2024 | 8,352 |
| Contract object: diverse piese de schimb si montaj la autoturisme si autoutilitara | ||||
| DAN2094387 | FABRICA LME LUPU SRL CUI: 37709142 | 09132000-3 | 17.01.2024 | 7,580 |
| Contract object: benzina fara plumb | ||||
| DAN2094339 | SINIV PRODUCT SRL CUI: 18330818 | 71317000-3 | 17.01.2024 | 3,361 |
| Contract object: cercetare accident de munca | ||||
| DAN2094329 | SINIV PRODUCT SRL CUI: 18330818 | 71317100-4 | 17.01.2024 | 3,325 |
| Contract object: protectia muncii | ||||
| DAN2072232 | MIRON COM SRL CUI: 5537626 | 71340000-3 | 20.12.2023 | 6,000 |
| Contract object: servicii de verificare tehnica pentru lucrarea: reabilitare moderata a caminului cultural rediu pentru a imbunatati serviciile publice la nivelul u.a.t. rediu, faza pt+de, dtac si emiterea referatelor de verificare pentru proiectul verificat. | ||||
| DAN2070632 | BOSCDAN CONSTRUCT SRL CUI: 24944006 | 45321000-3 | 19.12.2023 | 827,679 |
| Contract object: executie lucrare reabilitare moderata a caminului cultural rediu pentru a imbunatati serviciile publice la nivelul u.a.t. rediu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106678 | procedura simplificata | 45262300-4 | 02.07.2024 | 1,992,150 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna rediu, judetul galati | ||||
| SCNA1106320 | procedura simplificata | 45232150-8 | 01.07.2024 | 12,968,231 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie : retea publica de alimentare cu apa potabila in comuna rediu, judetul galati | ||||
| SCNA1102636 | procedura simplificata | 30200000-1 | 22.04.2024 | 254,508 |
| Contract object: achizitia de echipamente tic in cadrul proiectului: dotarea unitatilor de invatamant preuniversitar din uat comuna rediu, judetul galati | ||||
| SCNA1093282 | procedura simplificata | 45232400-6 | 05.10.2023 | 20,696,619 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie : retea publica de canalizare a apelor uzate menajere si statie de epurare in comuna rediu, judetul galati | ||||
- 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/3126870/api/v1/authorities/3126870/spend/api/v1/authorities/3126870/scores/api/v1/authorities/3126870/benchmarks/api/v1/authorities/3126870/county/api/v1/red-flags/by-authority/3126870/api/v1/authorities/3126870/years/api/v1/authorities/3126870/cpv/api/v1/authorities/3126870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders