Total spending
36.59 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
13.26 Mn.
593 purchases
Offline purchases
919,043 RON
242 purchases
Tenders
22.41 Mn.
12 procedures · 15 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
38.8%
14.18 Mn. of 36.59 Mn. without a tender
National median: 33.4%
Ranked 1,663 of 4,323
HHI
1,525
0 of 1 markets concentrated
National median: 1,961
Ranked 2,046 of 3,055
In county context: 0.14% of everything spent in IAȘI county · Ranked 113 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 121; the other 109 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 | CLARO BUILD SRL CUI: 36310576 | — | — | 5,517,058 | 5,517,058 | 15.1% | 1 |
| 2 | ACOMIN SA CUI: 224385 | — | 381,759 | 4,692,332 | 5,074,091 | 13.9% | 2 |
| 3 | AGM GROUP GC SRL CUI: 23352529 | — | — | 4,142,203 | 4,142,203 | 11.3% | 1 |
| 4 | DACIA ASPHALT SRL CUI: 36158690 | 326,922 | — | 2,816,961 | 3,143,883 | 8.6% | 2 |
| 5 | ALB CONSTRUCT SRL CUI: 18265159 | — | — | 2,741,014 | 2,741,014 | 7.5% | 2 |
| 6 | BETALEEL BEN SRL CUI: 30650420 | 1,090,421 | 17,647 | — | 1,108,068 | 3.0% | 6 |
| 7 | MATEI CONSTRUCT CONSTRUCTII SPECIALE SRL CUI: 31018946 | — | — | 980,532 | 980,532 | 2.7% | 1 |
| 8 | UTILAJ PREST SRL CUI: 17364898 | 86,780 | — | 769,906 | 856,686 | 2.3% | 9 |
| 9 | ALDOMON TRANSLOGISTIC SRL CUI: 32735990 | 693,756 | 79,692 | — | 773,448 | 2.1% | 17 |
| 10 | LEDTRADING SRL CUI: 31775287 | 759,999 | — | — | 759,999 | 2.1% | 1 |
The share is taken of the 36.59 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 |
|---|---|---|---|---|
| DA41220211 | IMPULS CONECT SRL CUI: 33010230 | 30141200-1 | 21.09.2026 | 2,500 |
| Contract object: sistem fujitsu esprimo / pro p958 | ||||
| DA41194513 | DACIA ASPHALT SRL CUI: 36158690 | 45233120-6 | 16.09.2026 | 326,922 |
| Contract object: lucrari de reparatii drum in comuna cornesti | ||||
| DA41192161 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 16.09.2026 | 660 |
| Contract object: diverse articole | ||||
| DA41160803 | ITHINK SOFTWARE SOLUTIONS & SERVICES SRL CUI: 34335868 | 72415000-2 | 11.09.2026 | 940 |
| Contract object: gazduire site web 4g | ||||
| DA41157921 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 11.09.2026 | 4,018 |
| Contract object: asigurare rca | ||||
| DA41149689 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 10.09.2026 | 1,750 |
| Contract object: articole si accesorii electrice | ||||
| DA41114914 | COSA CATERING GOLD SRL CUI: 48188651 | 55524000-9 | 04.09.2026 | 87,823 |
| Contract object: masa sanatoasa | ||||
| DA41086925 | BD CONFORT SOLUTION SRL CUI: 37604898 | 79132000-8 | 01.09.2026 | 1,500 |
| Contract object: servicii de certificare energetica. certificat de performanta energetica | ||||
| DA41083182 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 01.09.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA41080365 | CHIMGRUP SRL CUI: 12169063 | 34913000-0 | 31.08.2026 | 494 |
| Contract object: consumabile husqvarna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868536 | LAPUSAN & PARTENERII - SOCIETATE CIVILA DE AVOCATI CUI: 19042430 | 79110000-8 | 30.09.2026 | 211 |
| Contract object: achizitie offline catalog electronic seap<br>privind necesitatea si oportunitatea achizitiei serviciilor aferente cheltuielilor de deplasare pentru asistare si reprezentare juridica | ||||
| DAN2864772 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 28.09.2026 | 1,095 |
| Contract object: emergie electrica | ||||
| DAN2859605 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CLUJ NAPOCA SUCURSALA CLUJ NAPOCA CUI: 14496789 | 71335000-5 | 22.09.2026 | 140 |
| Contract object: avize de racordare electrica | ||||
| DAN2855043 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 16.09.2026 | 7,219 |
| Contract object: constituie serviciile de furnizare a energiei electrice necesare pentru asigurarea alimentarii cu energie electrica a obiectivelor aflate in administrarea comunei cornesti. | ||||
| DAN2853371 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 14.09.2026 | 12,316 |
| Contract object: plata energie electrica | ||||
| DAN2853053 | AGRO COMEX PM SRL CUI: 231528 | 34330000-9 | 14.09.2026 | 107 |
| Contract object: produsele furnizate de agro comex pm srl | ||||
| DAN2849073 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 08.09.2026 | 1,139 |
| Contract object: servicii de telefonie | ||||
| DAN2849023 | COMPANIA DE APA SOMES SA CUI: 201217 | 65100000-4 | 08.09.2026 | 616 |
| Contract object: - servicii de furnizare apa -compania de apa somes | ||||
| DAN2849003 | MTI SERVICE AUTO SRL CUI: 30033832 | 50116500-6 | 08.09.2026 | 111 |
| Contract object: -servicii echilibrare/montare pneuri | ||||
| DAN2847478 | BUCURCRISS SRL CUI: 33004033 | 44190000-8 | 04.09.2026 | 3,186 |
| Contract object: materiale diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113067 | procedura simplificata | 45233120-6 | 01.11.2024 | 2,816,961 |
| Contract object: achizitionare lucrari pentru restul de executat aferent investitiei modernizare infrastructura rutiera in comuna cornesti, judetul cluj | ||||
| SCNA1105900 | procedura simplificata | 30000000-9 | 18.06.2024 | 272,756 |
| Contract object: furnizare echipamente it si electronice si a platformelor educationale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale lia manoliu cornesti, comuna cornesti, judetul cluj | ||||
| SCNA1098796 | procedura simplificata | 45233120-6 | 07.02.2024 | 5,517,058 |
| Contract object: executie lucrari pentru investitia modernizare drumuri si strazi in comuna cornesti, judetul cluj | ||||
| SCNA1023323 | procedura simplificata | 45233120-6 | 19.12.2023 | 4,142,203 |
| Contract object: executie lucrari pentru investitia: modernizare infrastructura rutiera in comuna cornesti, judetul cluj | ||||
| CAN1080550 | negociere fara publicare prealabila | 45233142-6 | 07.06.2022 | 769,907 |
| Contract object: lucrari de refacere infrastructura afectata in urma fenomenelor hidrometeorologice (precipitatii abundente) in comuna cornesti, judetul cluj, din data de 17.03.2021 | ||||
| SCNA1053232 | procedura simplificata | 39700000-9 | 02.06.2021 | 41,000 |
| Contract object: furnizare pachete electrocasnice si de incalzire necesare pentru utilitatea gospodariei, in cadrul proiectului masuri integrate pentru comunitati marginalizate din campia transilvaniei | ||||
| SCNA1053230 | procedura simplificata | 39715200-9 | 02.06.2021 | 65,000 |
| Contract object: furnizare sobe de teracota pentru gatit, pe lemne necesare pentru utilitatea gospodariei, in cadrul proiectului masuri integrate pentru comunitati marginalizate din campia transilvaniei | ||||
| SCNA1053221 | procedura simplificata | 39512000-4 | 02.06.2021 | 47,706 |
| Contract object: furnizare pachete materiale consumabile si igienico - sanitare pentru utilitatea gospodariei, in cadrul proiectului masuri integrate pentru comunitati marginalizate din campia transilvaniei | ||||
| SCNA1053034 | procedura simplificata | 45210000-2 | 27.05.2021 | 1,465,955 |
| Contract object: executie lucrari pentru investitia: modernizare si dotare scoala gimnaziala, sat cornesti, comuna cornesti, judetul cluj | ||||
| SCNA1051912 | procedura simplificata | 43262000-7 | 27.04.2021 | 322,743 |
| Contract object: achizitie buldoexcavator pentru comuna cornesti, judetul cluj | ||||
- 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/4426182/api/v1/authorities/4426182/spend/api/v1/authorities/4426182/scores/api/v1/authorities/4426182/benchmarks/api/v1/authorities/4426182/county/api/v1/red-flags/by-authority/4426182/api/v1/authorities/4426182/years/api/v1/authorities/4426182/cpv/api/v1/authorities/4426182/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders