Total spending
86.05 Mn.
211 suppliers · spent between 2018 and 2026
Direct purchases
20.25 Mn.
839 purchases
Offline purchases
0 RON
0 purchases
Tenders
65.79 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
23.5%
20.25 Mn. of 86.05 Mn. without a tender
National median: 33.4%
Ranked 3,128 of 4,323
HHI
2,047
0 of 2 markets concentrated
National median: 1,961
Ranked 1,445 of 3,055
In county context: 0.33% of everything spent in IAȘI county · Ranked 51 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 116; the other 104 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 | CROMO ADVERTISING SRL CUI: 17499704 | — | — | 21,706,441 | 21,706,441 | 25.2% | 1 |
| 2 | MECAN CONSTRUCT SA CUI: 5288452 | — | — | 21,706,441 | 21,706,441 | 25.2% | 1 |
| 3 | UNITIP GLOBAL SRL CUI: 30372855 | — | — | 5,495,465 | 5,495,465 | 6.4% | 1 |
| 4 | QUADRANT ENGINNERING SRL CUI: 41384073 | — | — | 4,541,336 | 4,541,336 | 5.3% | 1 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 4,541,336 | 4,541,336 | 5.3% | 1 |
| 6 | SINVEX MULTISERVICE SRL CUI: 1344002 | — | — | 4,541,336 | 4,541,336 | 5.3% | 1 |
| 7 | RIVIERA INSTALL SRL CUI: 33268590 | 2,418,856 | — | 1,945,788 | 4,364,644 | 5.1% | 12 |
| 8 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 1,075,170 | — | 509,416 | 1,584,586 | 1.8% | 6 |
| 9 | REZ VINCI SRL CUI: 47142303 | 1,193,398 | — | — | 1,193,398 | 1.4% | 7 |
| 10 | PROACTIV INSTAL SRL CUI: 31489838 | 995,224 | — | — | 995,224 | 1.2% | 29 |
The share is taken of the 86.05 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 |
|---|---|---|---|---|
| DA41295078 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 30.09.2026 | 650 |
| Contract object: suport ventilator | ||||
| DA41290761 | ARCHITECTURE DOMUS DESIGN SRL CUI: 26093178 | 71200000-0 | 30.09.2026 | 40,000 |
| Contract object: intocmire dtac, pth, de amenajare parc cu suprafete intre 1000 - 1500mp | ||||
| DA41259975 | ROMITA EN GROS COMPANY SRL CUI: 30051537 | 45215500-2 | 24.09.2026 | 2,080 |
| Contract object: toalete ecologice | ||||
| DA41255679 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 24.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41254587 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 24.09.2026 | 872 |
| Contract object: rca auto inmatriculat il | ||||
| DA41236091 | NICOGRI-COM 96 SRL CUI: 8287842 | 39522530-1 | 22.09.2026 | 20,000 |
| Contract object: servicii inchiriere logistica | ||||
| DA41189056 | TRITON SRL CUI: 7424364 | 42675100-9 | 15.09.2026 | 217 |
| Contract object: pachet conform oferta 832871 | ||||
| DA41157964 | MLP CONSTRUCT CONSULTING SRL CUI: 41892268 | 71520000-9 | 14.09.2026 | 5,000 |
| Contract object: servicii dirigentie de santier a lucrarilor de iluminat public. | ||||
| DA41067809 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 28.08.2026 | 3,314 |
| Contract object: servicii de reparare si de intretinere stingatoare | ||||
| DA41067909 | RADIO MANAGEMENT SRL CUI: 17119031 | 79342200-5 | 28.08.2026 | 1,500 |
| Contract object: campanie promovare la radio zu slobozia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171253 | licitatie deschisa | 45231221-0 | 13.07.2026 | 43,412,883 |
| Contract object: proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie gaze naturale in comuna sinesti, judetul ialomita | ||||
| SCNA1134909 | procedura simplificata | 71410000-5 | 10.07.2026 | 750,000 |
| Contract object: servicii privind elaborarea in format gis a planului urbanistic general (p.u.g.) si a regulamentului local de urbanism (r.l.u.) ale comunei sinesti (durata maxima 36 luni) | ||||
| SCNA1106900 | procedura simplificata | 71354300-7 | 04.07.2024 | 134,416 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale nr.1, 8, 19, 22, 27, 28 in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat sinesti, judetul ialomita | ||||
| SCNA1093475 | procedura simplificata | 45233140-2 | 10.10.2023 | 13,624,008 |
| Contract object: modernizare drumuri de interes local in comuna sinesti, judetul ialomita | ||||
| SCNA1080522 | procedura simplificata | 45232130-2 | 14.12.2022 | 1,945,788 |
| Contract object: realizare rigole pluviale, santuri de pamant, rampe betonate accese auto si pietonale aferente strazilor din comuna, totalizand 9.4 km | ||||
| SCNA1060514 | procedura simplificata | 16700000-2 | 02.11.2021 | 307,000 |
| Contract object: achizitie de utilaj comuna sinesti, judetul ialomita | ||||
| SCNA1018475 | procedura simplificata | 71520000-9 | 24.06.2019 | 123,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii modernizare strazi in satele sinesti, lilieci, catrunesti, comuna sinesti, judetul ialomita | ||||
| SCNA1010037 | procedura simplificata | 45233140-2 | 13.12.2018 | 5,495,465 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizarea retelei de drumuri stradale de interes local in comuna sinesti, judetul ialomita.realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul modernizarea retelei de drumuri stradale de interes local in comuna sinesti, judetul ialomita. | ||||
- 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/4365069/api/v1/authorities/4365069/spend/api/v1/authorities/4365069/scores/api/v1/authorities/4365069/benchmarks/api/v1/authorities/4365069/county/api/v1/red-flags/by-authority/4365069/api/v1/authorities/4365069/years/api/v1/authorities/4365069/cpv/api/v1/authorities/4365069/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders