Total spending
194.65 Mn.
404 suppliers · spent between 2018 and 2026
Direct purchases
13.27 Mn.
991 purchases
Offline purchases
10.68 Mn.
566 purchases
Tenders
170.70 Mn.
80 procedures · 81 contracts
Single-bidder rate
45.2%
73 lots
National rate: 40.9%
Ranked 2,402 of 5,138
DSI index
12.3%
23.95 Mn. of 194.65 Mn. without a tender
National median: 33.4%
Ranked 3,810 of 4,323
HHI
2,259
0 of 3 markets concentrated
National median: 1,961
Ranked 1,263 of 3,055
In county context: 0.74% of everything spent in IAȘI county · Ranked 27 of 648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
45.2%
#08 Year-end
0
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 123; the other 111 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 | IN-OUT CONSTRUCT SRL CUI: 18856716 | — | — | 27,000,807 | 27,000,807 | 13.9% | 8 |
| 2 | CAPITAL INVEST DESIGN SRL CUI: 20061789 | 182,081 | 402,477 | 25,408,550 | 25,993,108 | 13.4% | 6 |
| 3 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 23,582,400 | 23,582,400 | 12.1% | 1 |
| 4 | TRANSEURO SRL CUI: 18578733 | — | — | 12,252,049 | 12,252,049 | 6.3% | 3 |
| 5 | EXPERIENCE COM SRL CUI: 17974608 | 9,149 | — | 11,892,124 | 11,901,273 | 6.1% | 5 |
| 6 | OYL COMPANY HOLDING AG SRL CUI: 18741783 | — | — | 11,086,082 | 11,086,082 | 5.7% | 2 |
| 7 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 6,989,909 | 6,989,909 | 3.6% | 1 |
| 8 | CONRAD TOP CONSULTING SRL CUI: 38389224 | — | 2,000 | 5,972,258 | 5,974,258 | 3.1% | 7 |
| 9 | AGEMAX ENGINEERING SRL CUI: 41697500 | — | — | 5,972,258 | 5,972,258 | 3.1% | 4 |
| 10 | STRAJERI SECURITY SRL CUI: 27958049 | — | — | 4,204,173 | 4,204,173 | 2.2% | 7 |
The share is taken of the 194.65 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 |
|---|---|---|---|---|
| DA41296065 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 1,062 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41281877 | AUTOGARAJ CARFIX SRL CUI: 42296956 | 50110000-9 | 29.09.2026 | 318 |
| Contract object: servicii de reparare auto | ||||
| DA41212206 | KIKI SYSTEM SECURITY SRL CUI: 42343560 | 50610000-4 | 21.09.2026 | 33,600 |
| Contract object: servicii de mentenanta pentru sistemele de supraveghere video si alarmare antiefractie | ||||
| DA41214724 | CAT - GHE SRL CUI: 25233346 | 90460000-9 | 18.09.2026 | 17,500 |
| Contract object: servicii de vidanjare | ||||
| DA41194481 | GIP CALARASI SRL CUI: 54759906 | 79820000-8 | 16.09.2026 | 3,890 |
| Contract object: servicii de tiparire | ||||
| DA41174045 | DORAMA PROJECT SRL CUI: 33792608 | 79342200-5 | 14.09.2026 | 11,901 |
| Contract object: servicii de difuzare -publicare anunturi/materiale informative | ||||
| DA41128138 | MEDIA WEB PUBLICITATE SRL CUI: 34309834 | 79342200-5 | 08.09.2026 | 12,000 |
| Contract object: servicii de difuzare -publicare anunturi | ||||
| DA41112345 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 04.09.2026 | 285 |
| Contract object: certificat digital calificat | ||||
| DA41111015 | EXPERT FORMARE PROFESIONALA SRL CUI: 30398588 | 50110000-9 | 04.09.2026 | 541 |
| Contract object: serevicii de intretinere si reparare auto | ||||
| DA41053602 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 26.08.2026 | 8,204 |
| Contract object: servicii legislative | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861302 | ADEMAR SERVICE SOLUTIONS SRL CUI: 32680762 | 71631200-2 | 23.09.2026 | 250 |
| Contract object: servicii de inspectie tehnica periodica (itp) | ||||
| DAN2850689 | DANMAN CONSULTING SRL CUI: 32439587 | 79342200-5 | 10.09.2026 | 7,200 |
| Contract object: servicii de promovare | ||||
| DAN2850670 | ENERGY CAFE 2010 SRL CUI: 29962658 | 79952000-2 | 10.09.2026 | 2,500 |
| Contract object: servicii pentru evenimente | ||||
| DAN2849142 | IGMAR 49 SRL CUI: 46336409 | 71314300-5 | 08.09.2026 | 1,000 |
| Contract object: serviciu de elaborare a certificatului de performanta energetica la finalizarea lucrarilor in cadrul proiectului renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, strada calarasi, nr. 229 - scoala gimnaziala mihai viteazu - corp b, finantat prin pnrr, componenta 5 | ||||
| DAN2848750 | CORNILA ILIE-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 22779972 | 79992000-4 | 08.09.2026 | 500 |
| Contract object: specialist in componenta comisiei de receptie la terminarea lucrarilor pentru proiectul renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, strada calarasi, nr. 229 - scoala gimnaziala mihai viteazu - corp b, finantat prin pnrr, componenta 5 | ||||
| DAN2839513 | IGMAR 49 SRL CUI: 46336409 | 71314300-5 | 25.08.2026 | 600 |
| Contract object: elaborare certificat de <br>performanta energetica la terminarea lucrarilor | ||||
| DAN2839504 | CORNILA ILIE-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 22779972 | 79992000-4 | 25.08.2026 | 500 |
| Contract object: specialist in comisia de receptie la terminarea lucrarilor | ||||
| DAN2832454 | NICOLAE ALEXANDRU-BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 47875169 | 79992000-4 | 14.08.2026 | 500 |
| Contract object: specialist in domeniul lucrarilor <br>de constructii | ||||
| DAN2820938 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 79341000-6 | 30.07.2026 | 10,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului cresterea eficientei energetice a cladirii liceului tehnologic anghel saligny - corp 2, municipiul fetesti | ||||
| DAN2820888 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 79341000-6 | 30.07.2026 | 10,000 |
| Contract object: servicii deinformare si publicitate in cadrul proiectului cresterea eficentei energetice a cladirii scolii gimnaziale aurel vlaicu - corp c1 si corp c2 - baza sportiva , municipiul fetesticod smis: 358500, finantat prin programul regional sud-muntenia 2021-2027, contract de finantare nr. 837/16.06.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118332 | procedura simplificata | 45321000-3 | 28.08.2026 | 2,252,685 |
| Contract object: executia lucrarilor de constructii si instalatii si furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj aferente obiectivului de investitii renovare energetica a cladirii din judetul ialomita, municipiul fetesti, strada calarasi nr. 526 | ||||
| SCNA1106970 | procedura simplificata | 45321000-3 | 28.08.2026 | 799,591 |
| Contract object: executia lucrarilor de constructii si instalatii si furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj pentru obiectivul de investitii<br> renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, strada calarasi, nr.512-directia de administrare a domeniului public si privat fetesti | ||||
| CAN1173275 | negociere fara publicare prealabila | 72261000-2 | 24.08.2026 | 87,430 |
| Contract object: servicii de asistenta tehnica si mentenanta pentru aplicatiile :avansis venituri(avantax ) back-up; avansis fin contabil venituri;avansis manager-anl;avansis r. agricol, modui nterfatare e-pos | ||||
| CAN1172863 | norme proprii (anexa 2b) | 79713000-5 | 12.08.2026 | 816,778 |
| Contract object: servicii de paza si servicii de monitorizare a sistemelor de alarma in mun. fetesti, jud. ialomita, in anul 2025 | ||||
| SCNA1108435 | procedura simplificata | 45210000-2 | 04.08.2026 | 11,437,697 |
| Contract object: executie lucrari de constructii si instalatii si furnizare de echipamente care necesita montaj in cadrul proiectului cu titlul : construire a 5 ansambluri de locuinte nzeb plus pentru tineri in municipiul fetesti, finantat prin pnrr /2022/c10/i2, runda 1, componenta 10 - fondul local, i.2. | ||||
| CAN1166743 | negociere fara publicare prealabila | 79713000-5 | 27.07.2026 | 154,726 |
| Contract object: contract de prestari servicii paza si servicii monitorizare | ||||
| SCNA1114612 | procedura simplificata | 45321000-3 | 01.07.2026 | 1,352,233 |
| Contract object: ,,executie lucrari de constructii si instalatii si furnizare de utilaje si echipamente tehnologice si functionale care necesita montaj in cadrul proiectului cu titlul : renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti, strada calarasi nr. 229-scoala gimnaziala mihai viteazu - corp b, finantat prin pnrr , componenta 5 - valul renovarii. | ||||
| SCNA1105029 | procedura simplificata | 45321000-3 | 19.06.2026 | 1,279,816 |
| Contract object: executia lucrarilor de constructii si instalatii si furnizare de echipamente care necesita montaj pentru obiectivul de investitii: renovare energetica a cladirii publice din judetul ialomita, municipiul fetesti,str.calarasi nr.549 nr. c5/2/b.2.1.a-606, finantat prin pnrr in cadrul apelului de proiecte pnrr/2022/c5/2/b.2.1/1, contract de finantare nr. 138311/07.12.2022 . | ||||
| SCNA1105030 | procedura simplificata | 45321000-3 | 19.06.2026 | 899,792 |
| Contract object: executia lucrarilor de constructii si instalatii, furnizarea de utilaje si echipamente tehnologice si functionale care necesita montaj pentru obiectivul de investitii<br> renovare energetica moderata a cladirii rezidentiale multifamiliale bloc 12 pp din din municipiul fetesti, str. ardealului, | ||||
| CAN1168495 | norme proprii (anexa 2b) | 55524000-9 | 26.05.2026 | 918,162 |
| Contract object: contract de servicii | ||||
- 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/4365077/api/v1/authorities/4365077/spend/api/v1/authorities/4365077/scores/api/v1/authorities/4365077/benchmarks/api/v1/authorities/4365077/county/api/v1/red-flags/by-authority/4365077/api/v1/authorities/4365077/years/api/v1/authorities/4365077/cpv/api/v1/authorities/4365077/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders