Total spending
47.15 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
14.06 Mn.
541 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.09 Mn.
15 procedures · 15 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
29.8%
14.06 Mn. of 47.15 Mn. without a tender
National median: 33.4%
Ranked 2,525 of 4,323
HHI
949
0 of 2 markets concentrated
National median: 1,961
Ranked 2,775 of 3,055
In county context: 0.18% of everything spent in IAȘI county · Ranked 96 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 91; the other 79 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 | COLEN IMPEX SRL CUI: 14388299 | — | — | 5,253,967 | 5,253,967 | 11.5% | 1 |
| 2 | STILCON SRL CUI: 4090812 | — | — | 5,253,967 | 5,253,967 | 11.5% | 1 |
| 3 | CASA PROIECT INSTAL CONSULT SRL CUI: 26314007 | 211,192 | — | 2,781,000 | 2,992,192 | 6.5% | 4 |
| 4 | INSTANT CONSTRUCT COMPANY SRL CUI: 14390680 | — | — | 2,900,000 | 2,900,000 | 6.3% | 1 |
| 5 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 2,886,159 | 2,886,159 | 6.3% | 1 |
| 6 | IMPA & I SRL CUI: 5724586 | — | — | 2,505,769 | 2,505,769 | 5.5% | 1 |
| 7 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | 481,616 | — | 1,734,882 | 2,216,498 | 4.8% | 3 |
| 8 | CONSTRUCT ASU SRL CUI: 23040748 | 667,795 | — | 1,513,304 | 2,181,099 | 4.8% | 2 |
| 9 | SC VACOMAN EXPERT 2012 SRL CUI: 30114830 | — | — | 1,847,698 | 1,847,698 | 4.0% | 1 |
| 10 | PRAGOSA ROMANIA SRL CUI: 21732840 | — | — | 1,392,558 | 1,392,558 | 3.0% | 1 |
The share is taken of the 45.76 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.39 Mn. 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 |
|---|---|---|---|---|
| DA41296420 | RUSNIK REAL SRL CUI: 51245951 | 45212120-3 | 30.09.2026 | 670,635 |
| Contract object: amenajare parc-com. cornesti, sat frasinu, str. ficusului, nr. 20 jud. dambovita -afir | ||||
| DA41264322 | ACORD CONSULTING FOND SRL CUI: 36117568 | 72224000-1 | 25.09.2026 | 50,000 |
| Contract object: achizitie servicii de consultanta in accesarea de fonduri nerambursabile | ||||
| DA41229182 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | 71242000-6 | 21.09.2026 | 180,000 |
| Contract object: servicii de proiectare specializata, pentru instalatii de producere a energiei electrice solare | ||||
| DA41138027 | NOCTURNE GARDEN SRL CUI: 46923276 | 34114400-3 | 08.09.2026 | 140,000 |
| Contract object: achizitie microbuz mercedes - benz sprinter capacitate 20+1 locuri | ||||
| DA41129221 | EPGAGRI GROUP SRL CUI: 37910587 | 79411000-8 | 08.09.2026 | 38,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||
| DA41121479 | VDI AKTIV PROJECT SRL CUI: 44829001 | 79418000-7 | 07.09.2026 | 20,000 |
| Contract object: achizitie servicii consultanta in domeniul achizitiilor publice | ||||
| DA41121677 | VDI AKTIV PROJECT SRL CUI: 44829001 | 79418000-7 | 07.09.2026 | 20,000 |
| Contract object: achizitie servicii consultanta in domeniul achizitiilor publice | ||||
| DA41099073 | SOMA PREST SRL CUI: 14869772 | 71520000-9 | 02.09.2026 | 40,000 |
| Contract object: achizitie serv. dirigentie santier | ||||
| DA40986026 | EU PROJECT INFRABUILD SRL CUI: 51640381 | 71320000-7 | 13.08.2026 | 260,000 |
| Contract object: achizitie serv. intocmire doc. teh. pt. extindere retea canalizare menajera | ||||
| DA40978239 | VESTA INVESTMENT SRL CUI: 5891142 | 38571000-8 | 12.08.2026 | 4,890 |
| Contract object: achizitie pachet limitatoare viteza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136330 | procedura simplificata | 45453000-7 | 25.08.2026 | 10,507,934 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: reabilitare integrata scoala gimnaziala cornesti, comuna cornesti | ||||
| SCNA1123992 | procedura simplificata | 39000000-2 | 09.07.2026 | 235,921 |
| Contract object: furnizare: mobilier, echipamente si mobilier cabinet medical, echipamente electronice si informatice in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna cornesti | ||||
| SCNA1071128 | procedura simplificata | 45215120-4 | 08.07.2026 | 1,513,304 |
| Contract object: contract achizitie publica executie lucrari aferente obiectivului construire si dotare dispensar in comuna cornesti judetul dambovita | ||||
| SCNA1128857 | procedura simplificata | 45221100-3 | 12.12.2025 | 2,785,116 |
| Contract object: construire pod peste raul cricovul dulce, sat cristeasca, comuna cornesti, judetul dambovita si reabilitare drum de acces catre pod | ||||
| SCNA1128266 | procedura simplificata | 45231221-0 | 27.11.2025 | 2,900,000 |
| Contract object: servicii de proiectare la faza pt si executie lucrari privind realizarea obiectivului de investitie extindere retea distributie gaze naturale in comuna cornesti, judetul dambovita | ||||
| CAN1152680 | licitatie deschisa | 35120000-1 | 20.08.2025 | 1,119,562 |
| Contract object: furnizare echipamente, inclusiv montaj, instalare/punere in functiune necesare implementarii proiectului: sistem de monitorizare si siguranta a spatiului public in comuna cornesti judetul dambovita | ||||
| PCA1002966 | procedura simplificata | 85200000-1 | 24.04.2025 | 324,500 |
| Contract object: delegarea prin concesiune a serviciului public specializat de gestionare a cainilor fara stapan in comuna cornesti judetul dambovita | ||||
| SCNA1092928 | procedura simplificata | 45233120-6 | 29.09.2023 | 2,886,159 |
| Contract object: executia de lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna cornesti, judetul dambovita | ||||
| SCNA1082636 | procedura simplificata | 45215221-2 | 06.02.2023 | 1,847,698 |
| Contract object: infiintare centru de zi pentru persoane varstnice in comuna cornesti - executie lucrari | ||||
| SCNA1072219 | procedura simplificata | 45231221-0 | 01.07.2022 | 2,781,000 |
| Contract object: servicii intocmire proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului, verificare tehnica a proiectarii, inclusiv intocmire documentatii tehnice in vederea obtinerii acorduri/avize/autorizatii si executia de lucrari pentru infiitare distributie gaze naturale in localitatea bujoreanca, comuna cornesti, 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/4402744/api/v1/authorities/4402744/spend/api/v1/authorities/4402744/scores/api/v1/authorities/4402744/benchmarks/api/v1/authorities/4402744/county/api/v1/red-flags/by-authority/4402744/api/v1/authorities/4402744/years/api/v1/authorities/4402744/cpv/api/v1/authorities/4402744/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders