Total spending
166.49 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
21.94 Mn.
1,303 purchases
Offline purchases
0 RON
0 purchases
Tenders
144.55 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
13.2%
21.94 Mn. of 166.49 Mn. without a tender
National median: 33.4%
Ranked 3,767 of 4,323
HHI
1,699
0 of 2 markets concentrated
National median: 1,961
Ranked 1,834 of 3,055
In county context: 0.64% of everything spent in IAȘI county · Ranked 32 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 124; the other 112 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 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 2,263,000 | — | 30,692,421 | 32,955,421 | 21.5% | 5 |
| 2 | INSPET SA CUI: 1357410 | — | — | 30,692,421 | 30,692,421 | 20.0% | 1 |
| 3 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 54,932 | — | 26,034,954 | 26,089,886 | 17.0% | 4 |
| 4 | STEHD SRL CUI: 44510737 | 332,000 | — | 13,300,000 | 13,632,000 | 8.9% | 5 |
| 5 | VEST INSTAL SRL CUI: 18991887 | — | — | 13,300,000 | 13,300,000 | 8.7% | 1 |
| 6 | UNITIP GLOBAL SRL CUI: 30372855 | — | — | 7,498,714 | 7,498,714 | 4.9% | 1 |
| 7 | GEDA COM SRL CUI: 4053539 | 51,782 | — | 5,771,879 | 5,823,661 | 3.8% | 2 |
| 8 | SERVICII ECOLOGICE NEGREA SRL CUI: 16733733 | 2,911,141 | — | — | 2,911,141 | 1.9% | 28 |
| 9 | OENTI SERVICII SRL CUI: 20650776 | 1,300,200 | — | — | 1,300,200 | 0.8% | 21 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 745 | — | 1,247,711 | 1,248,456 | 0.8% | 2 |
The share is taken of the 153.19 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 13.30 Mn. 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 |
|---|---|---|---|---|
| DA41298835 | SAUVAGE SRL CUI: 24096747 | 39831240-0 | 30.09.2026 | 215 |
| Contract object: set curatenie easy wring & clean turbo vileda | ||||
| DA41296286 | DEDEMAN SRL CUI: 2816464 | 44621200-1 | 30.09.2026 | 490 |
| Contract object: vas expansiune 80l rv080 | ||||
| DA41283920 | CASPRO PUBLICITATE SRL CUI: 6433003 | 35261000-1 | 30.09.2026 | 660 |
| Contract object: placa informativa 60x40cm | ||||
| DA41284414 | LORENA COM SRL CUI: 2846040 | 34913000-0 | 29.09.2026 | 595 |
| Contract object: reparatii mtg bronto | ||||
| DA41286132 | DEDEMAN SRL CUI: 2816464 | 44512910-4 | 29.09.2026 | 119 |
| Contract object: burghiu sds plus 24x450x400 782515 hikok | ||||
| DA41281975 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 682 |
| Contract object: pachet materiale | ||||
| DA41260609 | INSTAL-SIMSERVICE SRL CUI: 16550329 | 45259300-0 | 25.09.2026 | 2,742 |
| Contract object: autorizatie de functionare cazan | ||||
| DA41255205 | LARIS PRODUCTIONS SRL CUI: 1438492 | 30192000-1 | 25.09.2026 | 1,231 |
| Contract object: pachet produse birou | ||||
| DA41261580 | SAUVAGE SRL CUI: 24096747 | 39830000-9 | 24.09.2026 | 1,254 |
| Contract object: pachet materiale de curatenie | ||||
| DA41246756 | TOTAL SERVICE 2001 SRL CUI: 11447773 | 34351100-3 | 24.09.2026 | 3,332 |
| Contract object: 185/65r15 sava all weather 88h cc70 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174615 | licitatie deschisa | 45231100-6 | 21.09.2026 | 53,200,000 |
| Contract object: servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii lucrari de constructii de conducte de apa si canalizare a apelor reziduale in satele mircestii noi, mircestii vechi, balta ratei si radulesti, comuna vanatori, judetul vrancea | ||||
| SCNA1118123 | procedura simplificata | 45233120-6 | 14.03.2025 | 14,997,428 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,,modernizare drumuri de interes local - satele radulesti, mircestii vechi si balta ratei, comuna vanatori, jud. vrancea | ||||
| SCNA1109344 | procedura simplificata | 48000000-8 | 21.08.2024 | 650,000 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului digitalizarea serviciilor comunei vanatori | ||||
| PCA1002604 | procedura simplificata proprie | 85200000-1 | 31.01.2024 | 840,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan in comuna vanatori, judetul vrancea | ||||
| SCNA1093084 | procedura simplificata | 30211400-5 | 03.10.2023 | 384,274 |
| Contract object: achizitie echipamente it pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vanatori si a structurilor arondate din comuna vanatori, judetul vrancea | ||||
| SCNA1091382 | procedura simplificata | 45316000-5 | 29.08.2023 | 1,247,711 |
| Contract object: executie lucrari pentru investitia: modernizarea si eficientizarea sistemului de iluminat public stradal, etapa a ii-a, in comuna vanatori, judetul vrancea | ||||
| CAN1108333 | licitatie deschisa | 45231221-0 | 28.07.2023 | 61,384,842 |
| Contract object: proiectare, asistenta tehnica si executie lucrari in cadrul proiectului infiintare sistem inteligent de distributie gaze naturale in satele vanatori, jorasti, mircestii noi, mircestii vechi, balta ratei si radulesti apartinatoare comunei vanatori, judetul vrancea | ||||
| SCNA1068684 | procedura simplificata | 45316000-5 | 27.04.2022 | 838,570 |
| Contract object: executie lucrari pentru investitia modernizarea si eficientizarea sistemului de iluminat public stradal in comuna vanatori, judetul vrancea | ||||
| SCNA1065994 | procedura simplificata | 45233120-6 | 18.02.2022 | 5,771,879 |
| Contract object: modernizare strazi prin asfaltare in satul petresti, comuna vanatori, judetul vrancea | ||||
| SCNA1019711 | procedura simplificata | 45233120-6 | 15.07.2019 | 5,236,240 |
| Contract object: modernizare strazi in localitatile mircestii noi si radulesti, comuna vanatori, judetul vrancea | ||||
- 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/4297975/api/v1/authorities/4297975/spend/api/v1/authorities/4297975/scores/api/v1/authorities/4297975/benchmarks/api/v1/authorities/4297975/county/api/v1/red-flags/by-authority/4297975/api/v1/authorities/4297975/years/api/v1/authorities/4297975/cpv/api/v1/authorities/4297975/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders