Total spending
1.35 Mn.
12 suppliers · spent between 2019 and 2026
Direct purchases
718,913 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
630,252 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in IAȘI county · Ranked 431 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 7 largest CPV groups, out of 7; the other 0 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 | EURODRUM COM SRL CUI: 17714993 | — | — | 630,252 | 630,252 | 46.7% | 1 |
| 2 | ADEMIS IMPEX SRL CUI: 9107168 | 175,000 | — | — | 175,000 | 13.0% | 2 |
| 3 | BETA RG TRUST SRL CUI: 39612382 | 164,640 | — | — | 164,640 | 12.2% | 2 |
| 4 | CALORIA SRL CUI: 247885 | 130,250 | — | — | 130,250 | 9.7% | 1 |
| 5 | APOPI&BLUMEN SRL CUI: 5386728 | 90,000 | — | — | 90,000 | 6.7% | 1 |
| 6 | TARCAN LIVIU INTREPRINDERE INDIVIDUALA CUI: 27038031 | 77,000 | — | — | 77,000 | 5.7% | 1 |
| 7 | CONSULTANTA IN ACHIZITII SRL CUI: 34453944 | 45,000 | — | — | 45,000 | 3.3% | 1 |
| 8 | AVELANS MANAGEMENT SRL CUI: 42633164 | 25,000 | — | — | 25,000 | 1.9% | 1 |
| 9 | GETYKA FINANCIAR SRL CUI: 23305098 | 7,500 | — | — | 7,500 | 0.6% | 1 |
| 10 | FLANCO RETAIL SA CUI: 27698631 | 2,924 | — | — | 2,924 | 0.2% | 1 |
The share is taken of the 1.35 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 |
|---|---|---|---|---|
| DA40843382 | BETA RG TRUST SRL CUI: 39612382 | 71351810-4 | 27.07.2026 | 30,000 |
| Contract object: servicii de topografie | ||||
| DA40843304 | GETYKA FINANCIAR SRL CUI: 23305098 | 71324000-5 | 17.07.2026 | 7,500 |
| Contract object: servicii de estimare | ||||
| DA35248195 | ADEMIS IMPEX SRL CUI: 9107168 | 79418000-7 | 13.03.2024 | 45,000 |
| Contract object: servicii de consultanta pentru procedura de concesiune gaze naturale adi gaze naturale | ||||
| DA34960453 | CALORIA SRL CUI: 247885 | 71322000-1 | 05.02.2024 | 130,250 |
| Contract object: reobtinere avize/acorduri si dtac - retea distributie gaze naturale necesar adi tatarusi | ||||
| DA30118500 | AVELANS MANAGEMENT SRL CUI: 42633164 | 79400000-8 | 09.03.2022 | 25,000 |
| Contract object: consultanta pentru depunerea unui proiect in cadrul programului anghel saligny -gaz-pentru a.d.i | ||||
| DA25794319 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.06.2020 | 840 |
| Contract object: achizitie semnatura electronica necesara activitate adi gazenaturale | ||||
| DA24923997 | CONSULTANTA IN ACHIZITII SRL CUI: 34453944 | 79418000-7 | 30.01.2020 | 45,000 |
| Contract object: servicii auxiliare de achizitie pentru concesiuni | ||||
| DA24090751 | SICME SRL CUI: 1996570 | 30192700-8 | 11.10.2019 | 759 |
| Contract object: achizitie periferice si os necesar adi gaze naturale | ||||
| DA24017231 | TARCAN LIVIU INTREPRINDERE INDIVIDUALA CUI: 27038031 | 71332000-4 | 04.10.2019 | 77,000 |
| Contract object: servicii intocmire studii geotehnice | ||||
| DA23988469 | FLANCO RETAIL SA CUI: 27698631 | 30213100-6 | 01.10.2019 | 2,924 |
| Contract object: achizitie birotica necesare activitate adi gaze | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1045455 | licitatie deschisa | 79314000-8 | 27.11.2020 | 630,252 |
| Contract object: servicii de proiectare pentru intocmire studiu de fezabilitate si documentatii pentru obtinere avize/acorduri/autorizatii la faza studiu de fezabilitate pentru obiectivul de investitie: infiintare retea de distributie de gaze naturale in a.d.i. de utilitati publice pentru serviciul de alimentare cu gaze naturale al localitatilor u.a.t. tatarusi, u.a.t. valea seaca, u.a.t. vanatori, u.a.t. lespezi, u.a.t. siretel, jud. iasi | ||||
- 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/41135781/api/v1/authorities/41135781/spend/api/v1/authorities/41135781/scores/api/v1/authorities/41135781/benchmarks/api/v1/authorities/41135781/county/api/v1/red-flags/by-authority/41135781/api/v1/authorities/41135781/years/api/v1/authorities/41135781/cpv/api/v1/authorities/41135781/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders