Total spending
24.39 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
13.22 Mn.
449 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.17 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
54.2%
13.22 Mn. of 24.39 Mn. without a tender
National median: 33.4%
Ranked 648 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in IAȘI county · Ranked 145 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 85; the other 73 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 | PRETORIAN GENERAL SRL CUI: 29398207 | 253,876 | — | 4,982,438 | 5,236,314 | 21.5% | 2 |
| 2 | BOL KRONE INVEST SRL CUI: 36854659 | 2,399,400 | — | 226,426 | 2,625,826 | 10.8% | 8 |
| 3 | MATCON MGD SRL CUI: 38513488 | — | — | 1,748,324 | 1,748,324 | 7.2% | 1 |
| 4 | EURAS SRL CUI: 6661206 | — | — | 1,748,324 | 1,748,324 | 7.2% | 1 |
| 5 | BUJORICA INTER TRANS SRL CUI: 18283082 | 654,265 | — | 741,405 | 1,395,670 | 5.7% | 10 |
| 6 | KDR GEOMATICS SRL CUI: 35616462 | 1,000,443 | — | — | 1,000,443 | 4.1% | 39 |
| 7 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 741,405 | 741,405 | 3.0% | 1 |
| 8 | SIMULTAN SRL CUI: 6723660 | 576,722 | — | — | 576,722 | 2.4% | 10 |
| 9 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 567,094 | — | — | 567,094 | 2.3% | 2 |
| 10 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | 538,057 | — | — | 538,057 | 2.2% | 2 |
The share is taken of the 24.39 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41221808 | GREENVIROTIM SRL CUI: 32335861 | 71313400-9 | 21.09.2026 | 25,265 |
| Contract object: evaluare a impactului asupra mediului pentru constructii | ||||
| DA41170792 | ALEXIM BUSINESS CONCEPT SRL CUI: 47033314 | 73220000-0 | 14.09.2026 | 6,000 |
| Contract object: servicii de consultanta in dezvoltare | ||||
| DA41142967 | SIMULTAN SRL CUI: 6723660 | 55524000-9 | 09.09.2026 | 96,590 |
| Contract object: servicii de catering pentru scoli | ||||
| DA41124070 | PAUL TRANS SRL CUI: 13451525 | 50100000-6 | 07.09.2026 | 34,788 |
| Contract object: ervicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||
| DA41105383 | AD PRESS PUBLICITY SRL CUI: 40247191 | 79341000-6 | 03.09.2026 | 431 |
| Contract object: servicii de publicitate | ||||
| DA41065167 | DRAGAN & DRAGAN LIVE BAND SRL CUI: 37245280 | 79952000-2 | 27.08.2026 | 15,000 |
| Contract object: servicii pentru evenimente | ||||
| DA41051142 | AUTENTIC MEDIA TV SRL CUI: 34667190 | 92220000-9 | 27.08.2026 | 2,000 |
| Contract object: servicii de televiziune | ||||
| DA41055280 | GLOBAL BUSINESS SCHOOL SRL CUI: 31735991 | 92111210-7 | 26.08.2026 | 4,600 |
| Contract object: productie de filme publicitare | ||||
| DA41039011 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 24.08.2026 | 4,200 |
| Contract object: servicii artistice | ||||
| DA41036380 | ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 | 92312000-1 | 24.08.2026 | 2,500 |
| Contract object: servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124112 | procedura simplificata | 45233162-2 | 12.08.2025 | 1,482,811 |
| Contract object: executia lucrarilor de constructie piste de biciclete in localitatea tomesti in cadrul proiectului realizare piste de biciclete in comuna tomesti, judetul timis | ||||
| SCNA1123965 | procedura simplificata | 45210000-2 | 08.08.2025 | 226,426 |
| Contract object: executia lucrarilor suplimentare de reabilitare dispensar uman in cadrul proiectului reabilitarea moderata a cladirii publice cu destinatia dispensar, in satul colonia fabricii, comuna tomesti, judetul timis | ||||
| SCNA1065716 | procedura simplificata | 45210000-2 | 10.02.2022 | 505,433 |
| Contract object: executia lucrarilor de constructie /extindere /modernizare/ renovare camin cultural in localitatea tomesti in cadrul proiectului modernizare camin cultural in satul tomesti, comuna tomesti, judetul timis | ||||
| SCNA1050630 | procedura simplificata | 45212361-4 | 18.03.2021 | 3,496,648 |
| Contract object: executia lucrarilor de reabilitare biserica de lemn nasterea sfantului ioan botezatorul din romanesti, comuna tomesti, judetul timis | ||||
| SCNA1037140 | procedura simplificata | 45233120-6 | 20.05.2020 | 4,982,438 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatatile luncanii de jos, luncanii de sus, colonia fabricii, tomesti si romanesti in cadrul proiectului modernizare drumuri comunale si strazi in localitatile luncanii de jos, luncanii de sus, colonia fabricii, tomesti si romanesti, comuna tomesti, judetul timis | ||||
| SCNA1022233 | procedura simplificata | 39515440-1 | 27.08.2019 | 73,082 |
| Contract object: furnizarea de decoruri, jaluzele, cortine si mecanisme scena pentru modernizarea caminelor culturale din comuna tomesti, respectiv din satul luncanii de jos, nr. 106 si din satul romanesti, nr. 135, judetul timis | ||||
| SCNA1020885 | procedura simplificata | 71200000-0 | 02.08.2019 | 33,000 |
| Contract object: servicii pentru intocmirea proiectului tehnic de executie(conform hg 28/2008),a documentatiilor pentru obtinerea avize/autorizatii(inclusiv proiectul pentru autorizarea executarii lucrarilor de construire(p.a.c.),proiectul de organizare a executiei lucrarilor(p.o.e.)) precum si servicii de asistenta tehnica pe perioada executiei lucrarilor si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie,avizat de catre inspectoratul de stat in constructii aferente proiectului modernizare camin cultural in satul tomesti, comuna tomesti, judetul timis | ||||
| SCNA1020687 | procedura simplificata | 45310000-3 | 31.07.2019 | 372,237 |
| Contract object: intocmire pt+de+cs si executie lucrari: modernizarea sistemului de iluminat public stradal in comuna tomesti, judetul timis | ||||
- 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/4357864/api/v1/authorities/4357864/spend/api/v1/authorities/4357864/scores/api/v1/authorities/4357864/benchmarks/api/v1/authorities/4357864/county/api/v1/red-flags/by-authority/4357864/api/v1/authorities/4357864/years/api/v1/authorities/4357864/cpv/api/v1/authorities/4357864/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders