Total spending
40.83 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
19.37 Mn.
704 purchases
Offline purchases
65,386 RON
1 purchases
Tenders
21.40 Mn.
12 procedures · 15 contracts
Single-bidder rate
73.3%
15 lots
National rate: 40.9%
Ranked 481 of 5,138
DSI index
47.6%
19.43 Mn. of 40.83 Mn. without a tender
National median: 33.4%
Ranked 1,016 of 4,323
HHI
1,163
0 of 1 markets concentrated
National median: 1,961
Ranked 2,531 of 3,055
In county context: 0.16% of everything spent in IAȘI county · Ranked 108 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 97; the other 85 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 | TOP SCAV SRL CUI: 24351785 | — | — | 9,014,192 | 9,014,192 | 22.1% | 1 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,311,744 | 2,311,744 | 5.7% | 1 |
| 3 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 1,548,936 | — | 120,000 | 1,668,936 | 4.1% | 17 |
| 4 | EURO EST GROUP SRL CUI: 15049525 | — | — | 1,415,398 | 1,415,398 | 3.5% | 1 |
| 5 | SUCT SA CUI: 4672918 | — | — | 1,415,398 | 1,415,398 | 3.5% | 1 |
| 6 | VIRTUAL BUSINESS SRL CUI: 13863712 | — | — | 1,282,000 | 1,282,000 | 3.1% | 2 |
| 7 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 1,282,000 | 1,282,000 | 3.1% | 2 |
| 8 | ELBI SA CUI: 733362 | 1,076,765 | — | — | 1,076,765 | 2.6% | 15 |
| 9 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 1,011,166 | — | — | 1,011,166 | 2.5% | 40 |
| 10 | DUMSTELL-PROCESARE SRL CUI: 40494078 | — | — | 959,536 | 959,536 | 2.3% | 1 |
The share is taken of the 40.83 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 |
|---|---|---|---|---|
| DA41264200 | EKY-SAM SRL CUI: 9672080 | 45200000-9 | 25.09.2026 | 158,223 |
| Contract object: reparatii si reabilitare fantana in sat manolea | ||||
| DA41220818 | AXA COMPUTERS GRUP SRL CUI: 17042388 | 32351000-8 | 21.09.2026 | 1,000 |
| Contract object: suport mobil ecran interactiv serioux tv610tw 60 - 100, srxa-tv610tw-standtv | ||||
| DA41151773 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | 71322200-3 | 10.09.2026 | 220,000 |
| Contract object: servicii de proiectare faza s.f. infrastructura edilitara | ||||
| DA41151390 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 10.09.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||
| DA41089590 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 01.09.2026 | 40,900 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41043240 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 25.08.2026 | 42,000 |
| Contract object: asistenta sistem informatic infoprim | ||||
| DA41041132 | SDG TECHNOLOGY SRL CUI: 39222649 | 48761000-0 | 25.08.2026 | 6,384 |
| Contract object: withsecure - premium - 3 ani - 1 pc (b) - antivirus (1-24 statii de lucru) | ||||
| DA41031372 | ECHO PLUS SRL CUI: 18957613 | 30192700-8 | 21.08.2026 | 1,743 |
| Contract object: pachet papetarie | ||||
| DA41021542 | BOICO V MIHAI PERSOANA FIZICA AUTORIZATA CUI: 45036632 | 71354300-7 | 20.08.2026 | 30,000 |
| Contract object: intocmire registrul spatiilor verzi | ||||
| DA41011259 | ECHO PLUS SRL CUI: 18957613 | 39516000-2 | 18.08.2026 | 16,827 |
| Contract object: pachet mobilier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1031843 | AUTOTEHNOROM SRL CUI: 17103310 | 45233140-2 | 14.11.2018 | 65,386 |
| Contract object: lucrari diverse si neprevazute - podete tubulare, casete si drenuri, aferente obiectivului modernizare drumuri comunale in satele manolea si oniceni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127139 | procedura simplificata | 31681500-8 | 29.10.2025 | 563,011 |
| Contract object: reducerea emisiilor de gaze cu efect de sera in transporturi, prin amplasarea statiilor de reincarcare pentru vehicule electrice in comuna forasti, judetul suceava | ||||
| SCNA1115240 | procedura simplificata | 71410000-5 | 17.12.2024 | 420,000 |
| Contract object: elaborarea in format digital/gis a documentatiei de amenajare a teritoriului si de urbanism - plan urbanistic general pentru comuna forasti, judetul suceava. | ||||
| SCNA1114968 | procedura simplificata | 45000000-7 | 11.12.2024 | 1,227,000 |
| Contract object: executia lucrarilor pentru obiectivul extinderea sistemelor inteligente de management local din comuna forasti, judetul suceava | ||||
| SCNA1114967 | procedura simplificata | 45000000-7 | 11.12.2024 | 1,337,000 |
| Contract object: executia lucrarilor pentru obiectivul implementarea sistemelor inteligente de management local in comuna forasti, judetul suceava | ||||
| SCNA1110946 | procedura simplificata | 45222110-3 | 23.09.2024 | 1,919,072 |
| Contract object: infiintare centru de colectare deseuri prin aport voluntar in comuna forasti, judetul suceava, in cadrul apelurilor de proiecte pnrr | ||||
| CAN1122554 | licitatie deschisa | 30000000-9 | 08.05.2024 | 1,023,322 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna forasti, judetul suceava | ||||
| SCNA1099876 | procedura simplificata | 45221110-6 | 01.03.2024 | 2,830,796 |
| Contract object: executia lucrarilor pentru construire poduri si podete in satele manolea si boura, comuna forasti, judetul suceava | ||||
| SCNA1084206 | procedura simplificata | 45232400-6 | 23.03.2023 | 9,014,192 |
| Contract object: extindere retea de canalizare in satele oniceni si rosiori, comuna forasti, judetul suceava | ||||
| SCNA1068263 | procedura simplificata | 43200000-5 | 15.04.2022 | 454,715 |
| Contract object: furnizare buldoexcavator si accesorii | ||||
| SCNA1039355 | procedura simplificata | 90500000-2 | 10.07.2020 | 180,000 |
| Contract object: servicii de colectare, transport si depozitare/ valorificare deseuri menajere (fractia umeda - 300 tone si fractia uscata - 50 tone) | ||||
- 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/4326809/api/v1/authorities/4326809/spend/api/v1/authorities/4326809/scores/api/v1/authorities/4326809/benchmarks/api/v1/authorities/4326809/county/api/v1/red-flags/by-authority/4326809/api/v1/authorities/4326809/years/api/v1/authorities/4326809/cpv/api/v1/authorities/4326809/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders