Total spending
29.65 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
10.25 Mn.
453 purchases
Offline purchases
261,801 RON
2 purchases
Tenders
19.14 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
35.5%
10.52 Mn. of 29.65 Mn. without a tender
National median: 33.4%
Ranked 1,974 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in IAȘI county · Ranked 131 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 83; the other 71 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 | ROMCONSTRUCTOR SA CUI: 952761 | 1,377,743 | 228,391 | 9,396,502 | 11,002,636 | 37.1% | 13 |
| 2 | EURORIN GARDEN SRL CUI: 40322749 | — | — | 2,999,700 | 2,999,700 | 10.1% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,155,832 | 2,155,832 | 7.3% | 1 |
| 4 | PANDEL DESIGN SRL CUI: 35561251 | — | — | 1,549,168 | 1,549,168 | 5.2% | 1 |
| 5 | WEST-CONST SRL CUI: 17164032 | 235,285 | — | 1,070,000 | 1,305,285 | 4.4% | 2 |
| 6 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 1,028,500 | 1,028,500 | 3.5% | 1 |
| 7 | ARHIPROIECT SRL CUI: 14681026 | 567,800 | — | — | 567,800 | 1.9% | 11 |
| 8 | MATEO-ACORD SRL CUI: 37068200 | 555,000 | — | — | 555,000 | 1.9% | 4 |
| 9 | HELMERT SRL CUI: 25791610 | 471,428 | — | — | 471,428 | 1.6% | 37 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 437,650 | — | — | 437,650 | 1.5% | 1 |
The share is taken of the 29.65 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 |
|---|---|---|---|---|
| DA41177541 | LEON SECURITY EQUIPMENT SRL CUI: 39964036 | 35120000-1 | 17.09.2026 | 4,380 |
| Contract object: furnizare si inlocuire sistem de supraveghere video stradal | ||||
| DA41177669 | LEON SECURITY EQUIPMENT SRL CUI: 39964036 | 35120000-1 | 15.09.2026 | 15,200 |
| Contract object: furnizare si instalare sistem de securitate la parcul fotovoltaic | ||||
| DA41177893 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 15.09.2026 | 16,529 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41100648 | GAVCONS TEHNIC SRL CUI: 37226423 | 71321300-7 | 03.09.2026 | 9,000 |
| Contract object: servicii consultanta apa canal | ||||
| DA41093459 | HILTON-COM-PS SRL CUI: 8336252 | 44000000-0 | 02.09.2026 | 319 |
| Contract object: pachet materiale instalatii | ||||
| DA41093482 | HILTON-COM-PS SRL CUI: 8336252 | 44000000-0 | 02.09.2026 | 2,481 |
| Contract object: pachet materiale consumabile | ||||
| DA41019898 | GLOBAL SPORT TOP CONSTRUCT SRL CUI: 23568248 | 71241000-9 | 21.08.2026 | 23,000 |
| Contract object: intocmire proiect tehnic + documentatie obtinere avize+studiu de fezabilitate | ||||
| DA41002066 | DRG RAPID SERVICE SRL CUI: 37541382 | 50118400-9 | 19.08.2026 | 930 |
| Contract object: servicii intretinere microbuz scolar | ||||
| DA41002084 | DRG RAPID SERVICE SRL CUI: 37541382 | 71631000-0 | 19.08.2026 | 200 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DA40858746 | APOSTOLESCU ADINA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 31303411 | 79411000-8 | 21.07.2026 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea cererilor de finantare a proiectelor pe gal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1262084 | IRON DAVID SRL CUI: 27051880 | 34928220-6 | 09.04.2020 | 33,410 |
| Contract object: furnizare si montare gard si porti din fier forjat la centrul multifunctional si parcarea din comuna valea seaca | ||||
| DAN1076931 | ROMCONSTRUCTOR SA CUI: 952761 | 45450000-6 | 06.03.2019 | 228,391 |
| Contract object: amenajare centru de servicii integrate pentru persoane aflate in dificultate, sat valea seaca, comuna valea seaca, judetul bacau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165289 | procedura simplificata proprie | 55524000-9 | 31.03.2026 | 2,999,700 |
| Contract object: acord cadru de servicii de catering pentru furnizare si distributie suport alimentar - pachet alimentar - acordat elevilor retelei scolare aferenta scolii gimnaziale nr. 1 valea seaca | ||||
| CAN1151190 | licitatie deschisa | 32323500-8 | 24.07.2025 | 173,749 |
| Contract object: furnizarea, montaj, punere in functiune echipamente aferente sistemului de supraveghere video in cadrul proiectului intitulat dezvoltarea infrastructurii its/tic in comuna valea seaca judetul bacau | ||||
| SCNA1123157 | procedura simplificata | 45251100-2 | 21.07.2025 | 2,155,832 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna valea seaca, judetul bacau | ||||
| CAN1144255 | licitatie deschisa | 48000000-8 | 31.03.2025 | 1,028,500 |
| Contract object: echipamente tic in cadrul proiectului intitulat dezvoltarea infrastructurii its/tic in comuna valea seaca | ||||
| SCNA1109266 | procedura simplificata | 30213300-8 | 20.08.2024 | 251,000 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnziale nr. 1 valea seaca, din comuna valea seaca, judetul bacau- achizitionarea de echipamente, software si alte solutii tic | ||||
| SCNA1089315 | procedura simplificata | 45210000-2 | 18.07.2023 | 1,070,000 |
| Contract object: executie lucrari : construire casa praznicala si capela mortuara | ||||
| SCNA1082667 | procedura simplificata | 45233100-0 | 07.02.2023 | 3,098,336 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: reabilitare si modernizare drumuri de interes local in comuna valea seaca, judetul bacau | ||||
| SCNA1073061 | procedura simplificata | 45214220-8 | 18.07.2022 | 5,116,269 |
| Contract object: executie lucrari la obiectivul de investitii: extindere spatiu de scolarizare la scoala gimnaziala nr. 1 comuna valea seaca, judetul bacau | ||||
| PCA1001033 | procedura simplificata | 50232100-1 | 14.04.2022 | 278,023 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei valea seaca, judetul bacau | ||||
| SCNA1065317 | procedura simplificata | 45232150-8 | 01.02.2022 | 1,099,334 |
| Contract object: extindere sursa sistem alimentare cu apa localitatea valea seaca comuna valea seaca, judetul bacau | ||||
- 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/4277951/api/v1/authorities/4277951/spend/api/v1/authorities/4277951/scores/api/v1/authorities/4277951/benchmarks/api/v1/authorities/4277951/county/api/v1/red-flags/by-authority/4277951/api/v1/authorities/4277951/years/api/v1/authorities/4277951/cpv/api/v1/authorities/4277951/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders