Total spending
34.71 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
9.87 Mn.
686 purchases
Offline purchases
9,923 RON
6 purchases
Tenders
24.84 Mn.
9 procedures · 11 contracts
Single-bidder rate
57.1%
14 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
28.5%
9.88 Mn. of 34.71 Mn. without a tender
National median: 33.4%
Ranked 2,682 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in IAȘI county · Ranked 120 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 101; the other 89 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 | VIACONS RUTIER SRL CUI: 14234540 | 1,014,166 | — | 11,902,844 | 12,917,010 | 37.2% | 7 |
| 2 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 3,402,443 | 3,402,443 | 9.8% | 1 |
| 3 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 3,402,443 | 3,402,443 | 9.8% | 1 |
| 4 | COMCONSTRUCT SRL CUI: 14850826 | — | — | 1,886,390 | 1,886,390 | 5.4% | 1 |
| 5 | PACIFIC ELECTRIC BUS SRL CUI: 50835571 | — | — | 1,845,000 | 1,845,000 | 5.3% | 1 |
| 6 | TRANSMOBTUR SRL CUI: 25708658 | 407,648 | — | 1,007,069 | 1,414,717 | 4.1% | 6 |
| 7 | CROWD SPAL SRL CUI: 27072688 | 1,169,520 | — | — | 1,169,520 | 3.4% | 6 |
| 8 | GRAPHTEC DESIGN SRL CUI: 10440165 | 67,000 | — | 928,000 | 995,000 | 2.9% | 2 |
| 9 | SOREX TOP SRL CUI: 23977978 | 869,583 | — | — | 869,583 | 2.5% | 24 |
| 10 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 461,330 | — | — | 461,330 | 1.3% | 6 |
The share is taken of the 34.71 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 |
|---|---|---|---|---|
| DA41290541 | TECHPOINT SRL CUI: 23116250 | 50323000-5 | 29.09.2026 | 853 |
| Contract object: pachet servicii si materiale it | ||||
| DA41262463 | CELESTA SRL CUI: 2432285 | 09221100-5 | 29.09.2026 | 99 |
| Contract object: vaselina | ||||
| DA41262621 | ROACONSTRUCT SRL CUI: 33735815 | 34913000-0 | 24.09.2026 | 942 |
| Contract object: piese de schimb | ||||
| DA41230085 | BIG SRL CUI: 829581 | 44192000-2 | 21.09.2026 | 1,524 |
| Contract object: diverse articole de constructie | ||||
| DA41177025 | GLOBAL TECH SRL CUI: 1971141 | 16800000-3 | 14.09.2026 | 198 |
| Contract object: accesorii motocoasa | ||||
| DA41176996 | GLOBAL TECH SRL CUI: 1971141 | 16820000-9 | 14.09.2026 | 99 |
| Contract object: cap pentru cosit cu fire, autocut 36-2 , cod extern 0027102170 | ||||
| DA41176646 | CELESTA SRL CUI: 2432285 | 34300000-0 | 14.09.2026 | 74 |
| Contract object: piese de schimb | ||||
| DA41158551 | GLOBAL TECH SRL CUI: 1971141 | 16800000-3 | 10.09.2026 | 157 |
| Contract object: fir nylon stihl rotund 3,0mm x 271m galben cod extern 00009302543 | ||||
| DA41107527 | AXEL SERV CONSULT SRL CUI: 41557077 | 71631000-0 | 03.09.2026 | 223 |
| Contract object: itp autobuz | ||||
| DA41107557 | AXEL SERV CONSULT SRL CUI: 41557077 | 71631200-2 | 03.09.2026 | 588 |
| Contract object: verificari thograf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805215 | LOUISE & ALICE IMPEX SRL CUI: 41270958 | 71319000-7 | 10.07.2026 | 5,350 |
| Contract object: louise&aliceimpex srl | ||||
| DAN2751337 | ALPINCONSTRUCT-VLG SRL CUI: 51177075 | 77211400-6 | 08.05.2026 | 1,700 |
| Contract object: toaletare arbori forestieri | ||||
| DAN2573507 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 10.10.2025 | 330 |
| Contract object: pachet de baza ghidul secretarului | ||||
| DAN2569875 | IMPRIMATE SRL CUI: 5116422 | 30199700-7 | 08.10.2025 | 1,629 |
| Contract object: pachet articole de birou | ||||
| DAN2569495 | NEXT INSTALL SRL CUI: 45208428 | 50800000-3 | 08.10.2025 | 780 |
| Contract object: prestari servicii-verificare tehnica periodica centrala termica + reparatii | ||||
| DAN2299204 | SPECIALISTUL SRL CUI: 21168474 | 30192153-8 | 24.10.2024 | 134 |
| Contract object: stampile colop p20 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125508 | procedura simplificata | 48190000-6 | 17.09.2025 | 50,880 |
| Contract object: furnizarea de soft-uri educationale in cadrul proiectului de investitii intitulat dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna deleni, judetul vaslui | ||||
| CAN1153033 | licitatie deschisa | 34144910-0 | 27.08.2025 | 1,845,000 |
| Contract object: furnizare microbuze nepoluante si statii de reincarcare lente pentru proiectul de investitie achizitie microbuze nepoluante prin parteneriatul format din comunele deleni si costesti, finantat prin pnrr, componenta c10, apelul pnrr/2022/c10/i.1.1, runda 1 | ||||
| SCNA1117520 | procedura simplificata | 45215200-9 | 26.02.2025 | 1,007,069 |
| Contract object: executie lucrari pentru proiectul de investitii centrul social - educational bulboaca, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2024/c13/i1 | ||||
| SCNA1116289 | procedura simplificata | 45232411-6 | 16.01.2025 | 6,804,887 |
| Contract object: executie lucrari pentru proiectul de investitii infiintare de sisteme individuale adecvate(sia) de colecatre si epurare a apelor uzate in comuna deleni, satele bulboaca, deleni si zizinca, judetul vaslui, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c1/i.2 | ||||
| SCNA1102516 | procedura simplificata | 30195200-4 | 19.04.2024 | 210,041 |
| Contract object: furnizarea de echipamente tic si it pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna deleni, judetul vaslui | ||||
| SCNA1095052 | procedura simplificata | 44212321-5 | 09.11.2023 | 928,000 |
| Contract object: furnizare produse in cadrul proiectului modernizarea comunei deleni, judetul vaslui | ||||
| SCNA1094733 | procedura simplificata | 45233120-6 | 03.11.2023 | 11,902,844 |
| Contract object: modernizare drumuri de interes local in satele bulboaca si deleni, comuna deleni, judetul vaslui | ||||
| SCNA1057176 | procedura simplificata | 16700000-2 | 27.08.2021 | 200,500 |
| Contract object: achizitie utilaje in comuna deleni, judetul vaslui | ||||
| SCNA1015024 | procedura simplificata | 45210000-2 | 16.04.2019 | 1,886,390 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul: reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala gimnaziala nr.1 deleni, sat deleni, comuna deleni, judetul vaslui. | ||||
- 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/3394252/api/v1/authorities/3394252/spend/api/v1/authorities/3394252/scores/api/v1/authorities/3394252/benchmarks/api/v1/authorities/3394252/county/api/v1/red-flags/by-authority/3394252/api/v1/authorities/3394252/years/api/v1/authorities/3394252/cpv/api/v1/authorities/3394252/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders