Total spending
69.41 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
16.35 Mn.
355 purchases
Offline purchases
259,731 RON
60 purchases
Tenders
52.80 Mn.
10 procedures · 11 contracts
Single-bidder rate
72.7%
11 lots
National rate: 40.9%
Ranked 496 of 5,138
DSI index
23.9%
16.61 Mn. of 69.41 Mn. without a tender
National median: 33.4%
Ranked 3,100 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in IAȘI county · Ranked 68 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 87; the other 75 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 | ENERGOCONSTRUCT SRL CUI: 3337028 | 1,953,108 | — | 38,403,441 | 40,356,549 | 58.1% | 13 |
| 2 | PROHOME SRL CUI: 20688029 | 60,000 | — | 9,303,500 | 9,363,500 | 13.5% | 2 |
| 3 | RAZVANCAR CONSTRUCT SRL CUI: 34114514 | 1,333,171 | — | 1,733,610 | 3,066,781 | 4.4% | 5 |
| 4 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 2,401,779 | — | — | 2,401,779 | 3.5% | 3 |
| 5 | PROTOPOCAD SRL CUI: 35834890 | 1,873,901 | — | — | 1,873,901 | 2.7% | 30 |
| 6 | EURO CONSULTING SRL CUI: 15101798 | 1,616,000 | — | — | 1,616,000 | 2.3% | 20 |
| 7 | FRENAUTO UNIVERSAL SRL CUI: 18929451 | 1,086,144 | — | — | 1,086,144 | 1.6% | 16 |
| 8 | STAR-CONSTRUCT SRL CUI: 15314826 | — | — | 914,370 | 914,370 | 1.3% | 1 |
| 9 | TRIOCAD PROIECT SRL CUI: 35349535 | — | — | 819,240 | 819,240 | 1.2% | 1 |
| 10 | MER TRANS IG SRL CUI: 31310613 | 533,213 | — | — | 533,213 | 0.8% | 2 |
The share is taken of the 69.41 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 |
|---|---|---|---|---|
| DA41273844 | IRIMPEX SRL CUI: 8604118 | 30192000-1 | 28.09.2026 | 4,605 |
| Contract object: pachet asistenta sociala -articole de birou -necesar ajutor de incalzire | ||||
| DA41167577 | EMIDISTRI SRL CUI: 22834554 | 34913000-0 | 11.09.2026 | 2,704 |
| Contract object: consumabile parc auto-comuna voinesti | ||||
| DA41100290 | MER TRANS IG SRL CUI: 31310613 | 45233142-6 | 02.09.2026 | 399,773 |
| Contract object: lucrari de intretinere si reabilitare drum comunal dc100 marasesti-avramesti | ||||
| DA41081913 | ROB-COM & CO SRL CUI: 48222060 | 45233141-9 | 01.09.2026 | 497,471 |
| Contract object: intretinere si reprofilare drum comunal pietruit dc 93 gardesti si stancaseni | ||||
| DA41079201 | ARIMAT ONE SRL CUI: 41639584 | 50000000-5 | 31.08.2026 | 15,217 |
| Contract object: pachet servicii de reparare si de intretinere-centrala termica comuna voinesti | ||||
| DA41044394 | IRIMPEX SRL CUI: 8604118 | 30192000-1 | 25.08.2026 | 472 |
| Contract object: pachet voinesti-accesorii de birou si papetarie | ||||
| DA41004804 | CHIPER CONSTRUCT SRL CUI: 22448081 | 71520000-9 | 18.08.2026 | 56,000 |
| Contract object: servicii de dirigentie de santier-construire scoala bancesti | ||||
| DA40870115 | EMIDISTRI SRL CUI: 22834554 | 34913000-0 | 22.07.2026 | 4,806 |
| Contract object: diverse piese de schimb autoturisme-comuna voinesti | ||||
| DA40821989 | SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 | 45233222-1 | 14.07.2026 | 899,141 |
| Contract object: lucrari de asfaltare-drum comunal sat gardesti | ||||
| DA40810233 | DIAMANT JUPITER SA CUI: 7634633 | 55110000-4 | 13.07.2026 | 24,750 |
| Contract object: cazare hotel diamant perioada 31.07.2026-02.08.2026 pentru 55 de persoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2595833 | ADRIAN TRANS SRL CUI: 11797914 | 50110000-9 | 05.11.2025 | 6,806 |
| Contract object: achizitie reparatie mercedes evobus | ||||
| DAN2510556 | ADRIAN TRANS SRL CUI: 11797914 | 34913000-0 | 18.07.2025 | 601 |
| Contract object: piese de schimb autocar mercedes | ||||
| DAN2500837 | DAREN AUTOMOBILE SRL CUI: 15934070 | 50112100-4 | 09.07.2025 | 1,068 |
| Contract object: revizie renault megane | ||||
| DAN2482015 | SPACEHOST SRL CUI: 32694431 | 72415000-2 | 19.06.2025 | 3,120 |
| Contract object: achizitie adminstrare pagina web primarie | ||||
| DAN2475357 | VREMEA NOUA SRL CUI: 23699731 | 79341000-6 | 11.06.2025 | 280 |
| Contract object: servicii publicitare-publicare anunt | ||||
| DAN2474788 | WASH EXPERT SRL CUI: 23054425 | 50110000-9 | 10.06.2025 | 462 |
| Contract object: achizitie servicii de vulcanizare | ||||
| DAN2469019 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 03.06.2025 | 1,290 |
| Contract object: achizitie materiale de curatenie | ||||
| DAN2418495 | WASH EXPERT SRL CUI: 23054425 | 50112100-4 | 31.03.2025 | 17,654 |
| Contract object: achizitie reparatie opel movano | ||||
| DAN2418457 | REGISTA DIGITAL SA CUI: 44681966 | 48211000-0 | 31.03.2025 | 10,710 |
| Contract object: platforma digitala registru intrare iesire | ||||
| DAN2418443 | PRISCOM SRL CUI: 22012804 | 90511000-2 | 31.03.2025 | 700 |
| Contract object: prestari servicii colectare deseuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135683 | procedura simplificata | 45214000-0 | 17.09.2026 | 4,777,184 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire scoala in sat bancesti, comuna voinesti, judetul vaslui si demolare constructii existente, cod smis: 349082 | ||||
| SCNA1110098 | procedura simplificata | 39160000-1 | 05.09.2024 | 375,100 |
| Contract object: achizitie mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr. 1 voinesti si a structurilor arondate, din comuna voinesti, judetul vaslui | ||||
| SCNA1108454 | procedura simplificata | 30231320-6 | 01.08.2024 | 528,604 |
| Contract object: achizitie echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale nr. 1 voinesti si a structurilor arondate, din comuna voinesti, judetul vaslui | ||||
| SCNA1101064 | procedura simplificata | 45210000-2 | 26.03.2024 | 1,638,480 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construirea de locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna voinesti, judetul vaslui | ||||
| SCNA1091264 | procedura simplificata | 45232400-6 | 28.08.2023 | 18,607,000 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatatile obarsenii lingurari, obarseni si gardesti, comuna voinesti , judetul vaslui | ||||
| SCNA1084651 | procedura simplificata | 45214100-1 | 04.04.2023 | 2,940,668 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire gradinita in satul obarsenii lingurari, comuna voinesti, judetul vaslui - rest de executat | ||||
| SCNA1080081 | procedura simplificata | 45210000-2 | 06.12.2022 | 1,828,740 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului modernizare si dotare camin cultural din comuna voinesti, judetul vaslui | ||||
| SCNA1065933 | procedura simplificata | 16700000-2 | 17.02.2022 | 364,000 |
| Contract object: achizitie tractor cu remorca basculabila pentru comuna voinesti, judetul vaslui | ||||
| SCNA1019563 | procedura simplificata | 45231300-8 | 11.07.2019 | 21,382,089 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru obiectivul: extindere retea alimentare apa in satele obirseni lingurari, obirseni, girdesti, bancesti, stincaseni si infiintare sistem de canalizare in comuna voinesti, judetul vaslui | ||||
| SCNA1005315 | procedura simplificata | 43220000-1 | 27.09.2018 | 354,225 |
| Contract object: achizitie autogreder, comuna voinesti, 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/3602779/api/v1/authorities/3602779/spend/api/v1/authorities/3602779/scores/api/v1/authorities/3602779/benchmarks/api/v1/authorities/3602779/county/api/v1/red-flags/by-authority/3602779/api/v1/authorities/3602779/years/api/v1/authorities/3602779/cpv/api/v1/authorities/3602779/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders