Total spending
63.45 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
15.06 Mn.
761 purchases
Offline purchases
124,094 RON
85 purchases
Tenders
48.27 Mn.
20 procedures · 20 contracts
Single-bidder rate
50.0%
20 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
23.9%
15.18 Mn. of 63.45 Mn. without a tender
National median: 33.4%
Ranked 3,101 of 4,323
HHI
2,932
0 of 1 markets concentrated
National median: 1,961
Ranked 833 of 3,055
In county context: 0.24% of everything spent in IAȘI county · Ranked 76 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 99; the other 87 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 | GROUP CONCIF SRL CUI: 14311791 | 1,615,798 | — | 17,203,776 | 18,819,574 | 29.7% | 13 |
| 2 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 18,353,636 | 18,353,636 | 28.9% | 1 |
| 3 | CONTEH BARENGOTT SRL CUI: 13733607 | 12,559 | — | 4,719,833 | 4,732,392 | 7.5% | 5 |
| 4 | ADAMO TEMAO CONSTRUCT SRL CUI: 31114641 | 2,581,490 | — | 1,243,122 | 3,824,612 | 6.0% | 35 |
| 5 | RATELEN CONSTRUCT SRL CUI: 6834781 | 480,355 | — | 2,085,866 | 2,566,221 | 4.0% | 4 |
| 6 | CONSTAR INDUSTRY SRL CUI: 22211254 | 1,181,474 | — | 1,041,473 | 2,222,947 | 3.5% | 4 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,705,144 | — | — | 1,705,144 | 2.7% | 15 |
| 8 | APACRIS INSTAL 2012 SRL CUI: 29967167 | — | — | 1,318,596 | 1,318,596 | 2.1% | 1 |
| 9 | VIANET SRL CUI: 14021003 | 609,102 | — | — | 609,102 | 1.0% | 18 |
| 10 | AGROMEC STEFANESTI SA CUI: 3321870 | 579,552 | 1,230 | — | 580,782 | 0.9% | 16 |
The share is taken of the 63.45 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 |
|---|---|---|---|---|
| DA41274439 | DANTE INTERNATIONAL SA CUI: 14399840 | 32323100-4 | 28.09.2026 | 306 |
| Contract object: monitor led va philips 21.5, full hd, hdmi, negru, 221v8a | ||||
| DA41242228 | DAPA-COM-IMPEX SRL CUI: 8715302 | 39831240-0 | 23.09.2026 | 1,505 |
| Contract object: pachet produse de curatenie | ||||
| DA41238593 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213400-9 | 22.09.2026 | 1,711 |
| Contract object: sistem desktop pc hp prodesk 2 g1i e tower cu procesor intel core i3 14100 pana la 4.7ghz, 8gb ddr | ||||
| DA41209898 | BELA SRL CUI: 4213176 | 34351100-3 | 17.09.2026 | 3,015 |
| Contract object: anvelope- microbuz transport scolar | ||||
| DA41193585 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 2,105 |
| Contract object: peleti - centru de zi manga | ||||
| DA41082070 | BUCUROIU CONSTRUCT SRL CUI: 36827506 | 71520000-9 | 03.09.2026 | 16,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41089349 | ROSERVOTECH SRL CUI: 15857245 | 30121100-4 | 02.09.2026 | 2,353 |
| Contract object: multifunctional konica minolta bizhub 4221i | ||||
| DA41084469 | SIAAS SERVICE SRL CUI: 15260297 | 79930000-2 | 01.09.2026 | 29,750 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei de securit la incendiu gradinita voinesti | ||||
| DA41073402 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 31.08.2026 | 773 |
| Contract object: tonere copiatoare | ||||
| DA41023630 | MEDA SRL CUI: 4947466 | 44160000-9 | 20.08.2026 | 4,750 |
| Contract object: pachet instalatii- extindere retea apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745161 | LOCANDA LA STEFAN SRL CUI: 37313392 | 71631200-2 | 30.04.2026 | 231 |
| Contract object: itp auto db 16 pmv | ||||
| DAN2730105 | BELA SRL CUI: 4213176 | 44165100-5 | 15.04.2026 | 744 |
| Contract object: furtune si kituri de prindere | ||||
| DAN2729245 | TACO SYSTEM SRL CUI: 12386623 | 09211100-2 | 14.04.2026 | 91 |
| Contract object: ulei amestec | ||||
| DAN2727828 | BUROM COM SRL CUI: 6721189 | 42131120-3 | 08.04.2026 | 60 |
| Contract object: reparatii alimentare cu apa - primaria voinesti | ||||
| DAN2727818 | V14 AUTO PARTS SRL CUI: 47482917 | 50112000-3 | 08.04.2026 | 1,214 |
| Contract object: revizie si reparatii autoturism politia locala voinesti | ||||
| DAN2727515 | BIOTEL SRL CUI: 13708646 | 31681410-0 | 08.04.2026 | 461 |
| Contract object: materiale electrice reparatii bazin apa izvoarele | ||||
| DAN2726696 | LUKADY SRL CUI: 17436480 | 30192153-8 | 07.04.2026 | 110 |
| Contract object: suport stampila trodat | ||||
| DAN2726648 | VINCA FARM SRL CUI: 4947440 | 33140000-3 | 07.04.2026 | 923 |
| Contract object: consumabile medicale - cabinet medical elevi | ||||
| DAN2726622 | AMG - ANG SERVICE SRL CUI: 40455532 | 71631200-2 | 07.04.2026 | 186 |
| Contract object: itp autovehicul de peste 3,5t db 14pmv | ||||
| DAN2726533 | DEDEMAN SRL CUI: 2816464 | 38424000-3 | 07.04.2026 | 297 |
| Contract object: roata de masurare gvm32 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097801 | procedura simplificata | 45232400-6 | 03.02.2026 | 4,171,731 |
| Contract object: extindere sistem de canalizare in satul voinesti si satul gemenea - bratulesti , comuna voinesti , judetul dambovita | ||||
| CAN1117486 | licitatie deschisa | 45231221-0 | 14.01.2026 | 18,353,636 |
| Contract object: dezvoltarea retelelor 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 infiintare retea gaze naturale in satele izvoarele , lunca , suduleni , minjina, manga ,oncesti si extindere retea in satul voinesti si gemenea bratulesti | ||||
| SCNA1111836 | procedura simplificata | 45233120-6 | 14.01.2026 | 4,748,054 |
| Contract object: modernizare strazi in satul oncesti , comuna voinesti , judetul dambovita . | ||||
| SCNA1087145 | procedura simplificata | 45210000-2 | 14.01.2026 | 1,243,122 |
| Contract object: modernizare cresterea eficientei energetice a sediului spclep voinesti si politie locala | ||||
| CAN1130845 | licitatie deschisa | 30232000-4 | 31.07.2024 | 546,415 |
| Contract object: dotare cu echipamente digitale in unitatile de invatamant preuniversitar din comuna voinesti , aferent proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a unitatilor de invatamant preuniversitar din comuna voinesti , judetul dambovita | ||||
| SCNA1105879 | procedura simplificata | 43262000-7 | 18.06.2024 | 487,500 |
| Contract object: buldoexcavator pe pneuri , comuna voinesti judet dambovita | ||||
| SCNA1099343 | procedura simplificata | 39160000-1 | 21.02.2024 | 522,883 |
| Contract object: dotare mobilier scolar aferent proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a unitatilor de invatamant preuniversitar din comuna voinesti , judetul dambovita . | ||||
| SCNA1093130 | procedura simplificata | 45233120-6 | 03.10.2023 | 2,235,707 |
| Contract object: modernizarea strazii valea scheii , prin realizare drum de coronament sat manga , comuna voinesti , judetul dambovita | ||||
| SCNA1087142 | procedura simplificata | 45233120-6 | 31.05.2023 | 4,135,939 |
| Contract object: modernizare strazi in satul suduleni , comuna voinesti , judetul dambovita . | ||||
| SCNA1078044 | procedura simplificata | 45233120-6 | 25.10.2022 | 2,596,045 |
| Contract object: modernizare strazi in satul gemenea-bratulesti, comuna voinesti, judetul 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/4344600/api/v1/authorities/4344600/spend/api/v1/authorities/4344600/scores/api/v1/authorities/4344600/benchmarks/api/v1/authorities/4344600/county/api/v1/red-flags/by-authority/4344600/api/v1/authorities/4344600/years/api/v1/authorities/4344600/cpv/api/v1/authorities/4344600/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders