Total spending
71.33 Mn.
509 suppliers · spent between 2018 and 2026
Direct purchases
26.02 Mn.
2,223 purchases
Offline purchases
266,444 RON
193 purchases
Tenders
45.04 Mn.
12 procedures · 12 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
36.9%
26.29 Mn. of 71.33 Mn. without a tender
National median: 33.4%
Ranked 1,824 of 4,323
HHI
2,054
0 of 1 markets concentrated
National median: 1,961
Ranked 1,439 of 3,055
In county context: 0.27% of everything spent in IAȘI county · Ranked 65 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 154; the other 142 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 | CITADINA 98 SA CUI: 1634561 | 244,276 | — | 14,972,220 | 15,216,496 | 21.3% | 2 |
| 2 | ASSFALTI ROADS ACM SRL CUI: 39850910 | 305,156 | — | 12,038,726 | 12,343,882 | 17.3% | 4 |
| 3 | TANCRAD SRL CUI: 8006670 | 73,979 | — | 9,861,303 | 9,935,282 | 13.9% | 6 |
| 4 | OBERCONS COMP SRL CUI: 33979666 | 55,975 | — | 2,834,419 | 2,890,394 | 4.1% | 4 |
| 5 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 2,851,199 | 2,851,199 | 4.0% | 1 |
| 6 | BRAVE SEVENTEEN PROIECT SRL CUI: 41497129 | 2,081,811 | — | — | 2,081,811 | 2.9% | 5 |
| 7 | ATRIA CONCEPT SRL CUI: 35988245 | 1,326,945 | — | — | 1,326,945 | 1.9% | 29 |
| 8 | CALITIFAST SRL CUI: 27682309 | 953,608 | — | — | 953,608 | 1.3% | 5 |
| 9 | BEGA CONSTRUCT SRL CUI: 22323649 | 748,527 | 139,012 | — | 887,539 | 1.2% | 11 |
| 10 | COSGET TRANS SRL CUI: 24631068 | 819,445 | — | — | 819,445 | 1.1% | 47 |
The share is taken of the 71.33 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 |
|---|---|---|---|---|
| DA41298001 | PROCOMPOST SRL CUI: 44466666 | 43310000-9 | 30.09.2026 | 17,213 |
| Contract object: inchiriere zago 150 - bio tocator-mixer versiunea mobila pto, volum 15 m3 tocator crengi | ||||
| DA41257971 | GALFIRE PROTECT SRL CUI: 44512851 | 71317000-3 | 25.09.2026 | 2,100 |
| Contract object: prestari servicii in domeniul psi comuna vanatori, judetul galati | ||||
| DA41193185 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 30125100-2 | 16.09.2026 | 116 |
| Contract object: cartuse pentru imprimante comuna vanatori, judetul galati | ||||
| DA41192082 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 30192700-8 | 16.09.2026 | 565 |
| Contract object: pachet birotica-papetarie comuna vanatori, judetul galati | ||||
| DA41191945 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39831240-0 | 16.09.2026 | 1,192 |
| Contract object: produse de curatenie camin cultural din sat vanatori, comuna vanatori, judetul galati | ||||
| DA41191662 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 39831240-0 | 16.09.2026 | 1,750 |
| Contract object: produse de curatenie comuna vanatori judetul galati | ||||
| DA41184267 | ELIPSOID SRL CUI: 26631137 | 71354300-7 | 16.09.2026 | 1,500 |
| Contract object: intocmire documentatie cadastrala de actualizare denumire strada comuna vanatori, judetul galati | ||||
| DA41166625 | ELECTROCONS EUROGRUP SRL CUI: 40067727 | 31681410-0 | 11.09.2026 | 1,772 |
| Contract object: materiale electrice comuna vanatori judetul galati | ||||
| DA41155033 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 10.09.2026 | 2,787 |
| Contract object: servicii de asigurare de raspundere civila auto comun vanatori, judetul galati | ||||
| DA41150338 | CRIDEN CONSTRUCT SRL CUI: 25198460 | 45231400-9 | 10.09.2026 | 142,000 |
| Contract object: extindere red str. paunului, sat vanatori, comuna vanatori, judetul galati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866383 | INTERMEDIA CONSTRUCT SRL CUI: 17714616 | 44423000-1 | 29.09.2026 | 50 |
| Contract object: saci de rafie | ||||
| DAN2865441 | SERVICE CAR PREMIO SRL CUI: 31342380 | 34913200-2 | 28.09.2026 | 41 |
| Contract object: servicii vulcanizare | ||||
| DAN2859014 | OMV PETROM MARKETING SRL CUI: 11201891 | 09211100-2 | 21.09.2026 | 43 |
| Contract object: ulei motor masina gl13wwd | ||||
| DAN2844012 | OMV PETROM SA CUI: 1590082 | 09132000-3 | 01.09.2026 | 305 |
| Contract object: alimentare carburant gl51pvn | ||||
| DAN2844005 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 01.09.2026 | 53 |
| Contract object: servicii de curierat tur-retur | ||||
| DAN2838117 | CONSTANTINESCU MARICICA SI POTIRNICHE ALINA - SOCIETATE PROFESIONALA NOTARIALA CUI: 20145235 | 98300000-6 | 24.08.2026 | 887 |
| Contract object: onorariu notar dezmebrare str. liliacului | ||||
| DAN2831916 | BISTRO FRESHUP SRL CUI: 52064805 | 55520000-1 | 13.08.2026 | 8,800 |
| Contract object: prestari servicii eveniment sarbatoriaraea cuplurilor care au implinit 50 de ani de la casatorie | ||||
| DAN2830344 | ACARYAN SRL CUI: 49521028 | 44423000-1 | 12.08.2026 | 2,745 |
| Contract object: buchete de flori eveniment premiere elevi | ||||
| DAN2826032 | INTERMEDIA CONSTRUCT SRL CUI: 17714616 | 44192000-2 | 06.08.2026 | 40 |
| Contract object: materiale montaj camere camin cultural odaia manolache | ||||
| DAN2826026 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 06.08.2026 | 973 |
| Contract object: produse protocol premiere elevi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111069 | procedura simplificata | 39160000-1 | 24.09.2024 | 410,495 |
| Contract object: achizitie mobilier scolar din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sfantul nicolae din comuna vanatori, judetul galati | ||||
| SCNA1109611 | procedura simplificata | 30141200-1 | 26.08.2024 | 470,135 |
| Contract object: achizitie echipamente it din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sfantul nicolae din comuna vanatori, judetul galati | ||||
| SCNA1108508 | procedura simplificata | 31158100-9 | 02.08.2024 | 334,110 |
| Contract object: achizitia, montajul si mentenanta echipamentelor statii de reincarcare autovehicule electrice | ||||
| SCNA1091039 | procedura simplificata | 32323500-8 | 23.08.2023 | 354,532 |
| Contract object: furnizare echipamente cu montaj, instalare, punere in functiune, instruire pentru operare, inclusiv servicii de proiectare, asistenta tehnica si executie a lucrarilor in cadrul proiectului: dotarea si functionarea centrului de monitorizare in timp real a situatiei din localitatea vanatori, comuna vanatori - pnrr c10-i.1.2-1432 | ||||
| SCNA1076780 | procedura simplificata | 45233120-6 | 30.09.2022 | 14,972,220 |
| Contract object: executie lucrari la obiectivul de investitie: modernizare si reabilitare strazi in comuna vanatori, judetul galati | ||||
| SCNA1067189 | procedura simplificata | 45233120-6 | 22.03.2022 | 10,236,884 |
| Contract object: modernizare drumuri locale in comuna vanatori, judetul galati | ||||
| SCNA1064559 | procedura simplificata | 45233141-9 | 11.01.2022 | 1,801,842 |
| Contract object: contract de achizitie publica de lucrari de intretinere pentru obiectivul de investitie asternere covor asfaltic si intretinere santuri si rigole, comuna vanatori, judetul galati | ||||
| CAN1068892 | negociere fara publicare prealabila | 09310000-5 | 17.12.2021 | 607,521 |
| Contract object: furnizare energie electrica | ||||
| SCNA1032506 | procedura simplificata | 43262100-8 | 19.02.2020 | 302,700 |
| Contract object: furnizare buldoexcavator in cadrul proiectului: achizitie utilaj pentru serviciul de situatii de urgenta, comuna vanatori, judetul galati | ||||
| SCNA1027708 | procedura simplificata | 45232400-6 | 20.11.2019 | 2,851,199 |
| Contract object: proiectare si executie lucrari in cadrul proiectului integrat infiintarea sistemului de canalizare a apelor uzate in sat costi, comuna vanatori, judetul galati | ||||
- 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/4393212/api/v1/authorities/4393212/spend/api/v1/authorities/4393212/scores/api/v1/authorities/4393212/benchmarks/api/v1/authorities/4393212/county/api/v1/red-flags/by-authority/4393212/api/v1/authorities/4393212/years/api/v1/authorities/4393212/cpv/api/v1/authorities/4393212/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders