Total spending
81.04 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
18.45 Mn.
442 purchases
Offline purchases
336,262 RON
16 purchases
Tenders
62.26 Mn.
15 procedures · 15 contracts
Single-bidder rate
20.0%
15 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
23.2%
18.78 Mn. of 81.04 Mn. without a tender
National median: 33.4%
Ranked 3,155 of 4,323
HHI
1,276
0 of 1 markets concentrated
National median: 1,961
Ranked 2,366 of 3,055
In county context: 0.31% of everything spent in IAȘI county · Ranked 56 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 81; the other 69 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 12,926,005 | 12,926,005 | 15.9% | 1 |
| 2 | CONSTRUCT CDP SRL CUI: 23770637 | 21,660 | — | 9,276,013 | 9,297,673 | 11.5% | 2 |
| 3 | CHILIA SRL CUI: 5378822 | — | — | 9,276,013 | 9,276,013 | 11.4% | 1 |
| 4 | PRODEXIMP SRL CUI: 8126900 | — | — | 5,212,567 | 5,212,567 | 6.4% | 1 |
| 5 | RIMPEX GROUP SRL CUI: 13460779 | 4,861,651 | — | — | 4,861,651 | 6.0% | 18 |
| 6 | CONSULTUS SRL CUI: 23178911 | — | — | 3,972,124 | 3,972,124 | 4.9% | 1 |
| 7 | G & S PROIECT SRL CUI: 35269010 | — | — | 3,786,875 | 3,786,875 | 4.7% | 1 |
| 8 | DRUMURI ORASENESTI SA CUI: 5148777 | — | — | 3,786,875 | 3,786,875 | 4.7% | 1 |
| 9 | ICEP SRL CUI: 12531413 | 812,272 | — | 2,686,246 | 3,498,518 | 4.3% | 7 |
| 10 | INDPRODCOM SRL CUI: 12120019 | — | — | 3,397,899 | 3,397,899 | 4.2% | 1 |
The share is taken of the 81.04 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 |
|---|---|---|---|---|
| DA41286813 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 29.09.2026 | 90,000 |
| Contract object: 73220000-0 servicii de consultanta in dezvoltare (rev.2) | ||||
| DA41271804 | ECO PLANNING PROJECT SRL CUI: 46711656 | 79314000-8 | 25.09.2026 | 82,479 |
| Contract object: elaborare studiu de fezabilitate sistem cef cu stocare integrata - fondul pentru modernizare | ||||
| DA41271796 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 25.09.2026 | 90,000 |
| Contract object: consultanta depunere si management proiect prin fondul pentru modernizare - producere si stocare | ||||
| DA41201685 | PETSTING SERV 2010 SRL CUI: 26541751 | 35111300-8 | 17.09.2026 | 590 |
| Contract object: 35111300-8 extinctoare (rev.2) | ||||
| DA41192915 | PETSTING SERV 2010 SRL CUI: 26541751 | 50413200-5 | 17.09.2026 | 1,170 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||
| DA41145215 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 09.09.2026 | 30,000 |
| Contract object: 73220000-0 servicii de consultanta in dezvoltare (rev.2) | ||||
| DA41037425 | WALL NORD KAROTECH SRL CUI: 37309146 | 45453000-7 | 25.08.2026 | 410,097 |
| Contract object: reabilitare camin cultural in localitatea carbunari, comuna dumbravita, judetul maramures | ||||
| DA41037468 | WALL NORD KAROTECH SRL CUI: 37309146 | 45453000-7 | 25.08.2026 | 205,771 |
| Contract object: reabilitare camin cultural in localitatea sindresti, comuna dumbravita, judetul maramures | ||||
| DA41017604 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 19.08.2026 | 7,500 |
| Contract object: intersnep, transfer persoane fizice si persoane juridice si tipuri de venit | ||||
| DA40987886 | OPTIX SECURITY SYSTEM SRL CUI: 28389383 | 32323500-8 | 13.08.2026 | 75,890 |
| Contract object: sistem de supraveghere video stradal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2414432 | MIDAS DEVELOPMENT SRL CUI: 32526071 | 37400000-2 | 27.03.2025 | 49,189 |
| Contract object: furnizare de materiale didactice sportive in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale dumbravita | ||||
| DAN2264656 | MAXIM PV IOAN INTREPRINDERE INDIVIDUALA CUI: 34961772 | 71520000-9 | 13.09.2024 | 1,600 |
| Contract object: dirigentie santier pentru montare si punere in functiune statii de reincarcare | ||||
| DAN2132243 | BYTE SOFT SRL CUI: 15822549 | 79418000-7 | 14.03.2024 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pt proiect privind reabilitare energetica primaria dumbravita-jud. maramuresfinantat prin pnrr c10 fondul local | ||||
| DAN2115872 | BYTE SOFT SRL CUI: 15822549 | 39100000-3 | 16.02.2024 | 43,060 |
| Contract object: produse de mobilier pentru proiect privind modernizare si extindere dispensar uman in comuna dumbravita, judetul maramures | ||||
| DAN2015090 | VV PROJECT CONSULTING SRL CUI: 22546241 | 71328000-3 | 05.10.2023 | 8,000 |
| Contract object: servicii de verificare proiect renovare energetica moderata scoala profesionala dumbravita (corp c1), com. dumbravita, jud. maramures, pt cerintele b1, d, e, f si ce, faza dali, dtac si pt. | ||||
| DAN1920740 | ALEXPROIECT SRL CUI: 15016137 | 71328000-3 | 12.05.2023 | 2,700 |
| Contract object: servicii de verificare tehnica a proiectului renovare energetica moderata a cladirii primariei dumbravita, comuna dumbravita, jud. maramures-pnrr-faza d.a.l.i, d.t.a.c+p.th | ||||
| DAN1920735 | ALEXPROIECT SRL CUI: 15016137 | 71328000-3 | 12.05.2023 | 5,700 |
| Contract object: servicii de verificare tehnica a proiectului renovare energetica moderata scoala profesionala dumbravita (corp c1), comuna dumbravita, jud. maramures-pnrr-faza d.a.l.i, d.t.a.c+p.th | ||||
| DAN1920722 | ALEXPROIECT SRL CUI: 15016137 | 71328000-3 | 12.05.2023 | 5,100 |
| Contract object: servicii de verificare tehnica a proiectului renovare energetica moderata scoala gimnaziala rus (corp c1), comuna dumbravita, jud. maramures-pnrr-faza d.a.l.i, d.t.a.c+p.th | ||||
| DAN1920708 | EUROCAD INSTAL PROIECT SRL CUI: 24823870 | 71328000-3 | 12.05.2023 | 2,500 |
| Contract object: servicii de verificare tehnica a proiectului renovare energetica moderata a cladirii primariei dumbravita, comuna dumbravita, jud. maramures-pnrr, cerinte ie, it, is, -faza d.a.l.i, d.t.a.c+p.th | ||||
| DAN1920691 | EUROCAD INSTAL PROIECT SRL CUI: 24823870 | 71328000-3 | 12.05.2023 | 4,000 |
| Contract object: servicii de verificare tehnica a proiectului renovare energetica moderata scoala profesionala dumbravita (corp c1), comuna dumbravita, jud. maramures-pnrr, cerinte ie, it, is, ci-faza d.a.l.i, d.t.a.c+p.th | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127059 | procedura simplificata | 39160000-1 | 27.10.2025 | 403,812 |
| Contract object: furnizare mobilier sali de clasa, gradinita si cabinete in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale dumbravita | ||||
| CAN1154562 | licitatie deschisa | 30195200-4 | 13.10.2025 | 789,000 |
| Contract object: furnizare de echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale dumbravita, comuna dumbravita, jud. maramures | ||||
| SCNA1119719 | procedura simplificata | 45453000-7 | 28.04.2025 | 2,686,246 |
| Contract object: executie lucrari pentru proiectul: renovare energetica moderata scoala gimnaziala rus (corp c1), comuna dumbravita, judetul maramures | ||||
| SCNA1118445 | procedura simplificata | 43800000-1 | 24.03.2025 | 312,603 |
| Contract object: furnizare de echipamente atelier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale dumbravita, comuna dumbravita, jud. maramures | ||||
| SCNA1115153 | procedura simplificata | 45453000-7 | 16.12.2024 | 2,883,858 |
| Contract object: executie lucrari pentru proiectul: renovare energetica moderata scoala profesionala dumbravita (corp c1), comuna dumbravita, judetul maramures | ||||
| SCNA1107075 | procedura simplificata | 45453000-7 | 08.07.2024 | 1,373,511 |
| Contract object: executie lucrari pentru proiectul: renovare energetica moderata a cladirii primariei dumbravita, comuna dumbravita, judetul maramures | ||||
| CAN1118832 | licitatie deschisa | 48000000-8 | 09.01.2024 | 1,199,592 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei dumbravita, judetul maramures | ||||
| SCNA1085201 | procedura simplificata | 45233120-6 | 19.04.2023 | 7,573,751 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri in comuna dumbravita, judetul maramures - lucrari in continuare; | ||||
| SCNA1074904 | procedura simplificata | 45233120-6 | 23.08.2022 | 18,552,027 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: modernizare drumuri comunale si strazi in comuna dumbravita, judetul maramures; | ||||
| SCNA1064518 | procedura simplificata | 45233120-6 | 10.01.2022 | 5,212,567 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri in comuna dumbravita, judetul maramures - lucrari in continuare; | ||||
- 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/3627803/api/v1/authorities/3627803/spend/api/v1/authorities/3627803/scores/api/v1/authorities/3627803/benchmarks/api/v1/authorities/3627803/county/api/v1/red-flags/by-authority/3627803/api/v1/authorities/3627803/years/api/v1/authorities/3627803/cpv/api/v1/authorities/3627803/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders