Total spending
71.06 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
18.89 Mn.
570 purchases
Offline purchases
209,696 RON
128 purchases
Tenders
51.96 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
26.9%
19.10 Mn. of 71.06 Mn. without a tender
National median: 33.4%
Ranked 2,828 of 4,323
HHI
5,469
0 of 1 markets concentrated
National median: 1,961
Ranked 199 of 3,055
In county context: 0.27% of everything spent in IAȘI county · Ranked 66 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 86; the other 74 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 | INSPET SA CUI: 1357410 | — | — | 25,243,531 | 25,243,531 | 35.5% | 1 |
| 2 | PRAGOSA ROMANIA SRL CUI: 21732840 | 651,549 | — | 18,673,274 | 19,324,823 | 27.2% | 6 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 7,382,900 | — | 1,335,256 | 8,718,156 | 12.3% | 57 |
| 4 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 4,041,800 | 4,041,800 | 5.7% | 1 |
| 5 | LEMNO PROD SRL CUI: 7185380 | 2,665,204 | — | — | 2,665,204 | 3.8% | 17 |
| 6 | SICAL SRL CUI: 17365460 | 1,170,140 | — | 1,335,256 | 2,505,396 | 3.5% | 19 |
| 7 | ELIPSA SRL CUI: 4742363 | 101,880 | — | 1,335,256 | 1,437,136 | 2.0% | 4 |
| 8 | EURO MAP SRL CUI: 20797824 | 732,322 | — | — | 732,322 | 1.0% | 16 |
| 9 | ARHORIZONT G - A SRL CUI: 26004170 | 675,000 | — | — | 675,000 | 0.9% | 6 |
| 10 | ING PROIECT MANAGEMENT SRL CUI: 31101986 | 473,000 | — | — | 473,000 | 0.7% | 4 |
The share is taken of the 71.06 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 |
|---|---|---|---|---|
| DA41276595 | AMIRAS C&L IMPEX SRL CUI: 917713 | 31681410-0 | 28.09.2026 | 84,153 |
| Contract object: platforma betonata 30 mp destinata amenajarii de parcari pentru statii reincarcare | ||||
| DA41276689 | AMIRAS C&L IMPEX SRL CUI: 917713 | 45233221-4 | 28.09.2026 | 52,851 |
| Contract object: marcare parcare statii reincarcare | ||||
| DA41206577 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | 72261000-2 | 21.09.2026 | 20,000 |
| Contract object: servicii diverse | ||||
| DA41192295 | TENNET LINK SRL CUI: 26394065 | 32323500-8 | 16.09.2026 | 12,474 |
| Contract object: furnizare si instalare sistem de supraveghere video ip - 8 camere | ||||
| DA41038614 | EUROPE WASTE MANAGEMENT SRL CUI: 46838855 | 90511100-3 | 24.08.2026 | 45,000 |
| Contract object: colectare deseuri nereciclabile | ||||
| DA40984039 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 12.08.2026 | 86 |
| Contract object: rola hartie pentru fax 210mm x 30m | ||||
| DA40983275 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 12.08.2026 | 451 |
| Contract object: registre | ||||
| DA40937448 | CUMPANA 1993 SRL CUI: 4264242 | 15981100-9 | 04.08.2026 | 2,709 |
| Contract object: abonament apa plata 19 l | ||||
| DA40876013 | DANTE INTERNATIONAL SA CUI: 14399840 | 22600000-6 | 23.07.2026 | 406 |
| Contract object: toner brother tnb023, negru | ||||
| DA40858408 | THEO TECHNIC SPECIALIST SRL CUI: 41054776 | 71520000-9 | 22.07.2026 | 3,200 |
| Contract object: servicii supraveghere lucrari instalatii si retele electrice - diriginte de santier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2439390 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79571000-7 | 25.04.2025 | 101 |
| Contract object: recomandate cu ar si timbre postale | ||||
| DAN2439378 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79571000-7 | 25.04.2025 | 50 |
| Contract object: recomandate cu ar si timbre postale | ||||
| DAN2439353 | HELENE SRL CUI: 941770 | 09100000-0 | 25.04.2025 | 4,034 |
| Contract object: motorina, benzina | ||||
| DAN2439327 | HELENE SRL CUI: 941770 | 09100000-0 | 25.04.2025 | 168 |
| Contract object: motorina, benzina | ||||
| DAN2439321 | SUPPORT DIVISION GROUP SRL CUI: 38271082 | 72261000-2 | 25.04.2025 | 2,500 |
| Contract object: mentenanta salarii, itl, executie bugetara | ||||
| DAN2439087 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 65130000-3 | 24.04.2025 | 1,621 |
| Contract object: utilizare resurse de apa subterana | ||||
| DAN2439085 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 65130000-3 | 24.04.2025 | 1,712 |
| Contract object: utilizare resurse de apa subterana | ||||
| DAN2439079 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 65130000-3 | 24.04.2025 | 1,488 |
| Contract object: utilizare resurse de apa subterana | ||||
| DAN2439071 | HELENE SRL CUI: 941770 | 09100000-0 | 24.04.2025 | 126 |
| Contract object: motorina, benzina | ||||
| DAN2439064 | HELENE SRL CUI: 941770 | 09100000-0 | 24.04.2025 | 4,076 |
| Contract object: motorina, benzina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153012 | licitatie deschisa | 45231221-0 | 27.08.2025 | 25,243,531 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea retelei inteligente de distributie a gazelor naturale in vederea cresterii nivelului de flexibilitate, siguranta, eficienta in operare, precum si de integrare a activitatilor de transport, distributie si consum final, pe teritoriul comunei contesti, judetul dambovita | ||||
| SCNA1094808 | procedura simplificata | 45300000-0 | 06.11.2023 | 4,005,768 |
| Contract object: obtinerea energiei din surse regenerabile pentru consumul propriu in comuna contesti, judetul dambovita | ||||
| SCNA1094807 | procedura simplificata | 45233120-6 | 06.11.2023 | 4,041,800 |
| Contract object: consolidare dc42 tronson 1 in comuna contesti, judetul dambovita | ||||
| SCNA1093115 | procedura simplificata | 45233162-2 | 03.10.2023 | 2,459,541 |
| Contract object: infiintarea de piste pentru biciclete in comuna contesti, judetul dambovita | ||||
| SCNA1080836 | procedura simplificata | 45233120-6 | 20.12.2022 | 8,209,477 |
| Contract object: modernizarea infrastructurii rutiere locale din comuna contesti, judetul dambovita | ||||
| SCNA1075203 | procedura simplificata | 45233120-6 | 30.08.2022 | 8,004,256 |
| Contract object: modernizare strazi in comuna contesti, jud. dambovita | ||||
- 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/4280329/api/v1/authorities/4280329/spend/api/v1/authorities/4280329/scores/api/v1/authorities/4280329/benchmarks/api/v1/authorities/4280329/county/api/v1/red-flags/by-authority/4280329/api/v1/authorities/4280329/years/api/v1/authorities/4280329/cpv/api/v1/authorities/4280329/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders