Total spending
21.57 Mn.
287 suppliers · spent between 2018 and 2026
Direct purchases
13.93 Mn.
974 purchases
Offline purchases
247,309 RON
80 purchases
Tenders
7.39 Mn.
5 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
65.7%
14.17 Mn. of 21.57 Mn. without a tender
National median: 33.4%
Ranked 322 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in IAȘI county · Ranked 152 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 126; the other 114 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 5,667,025 | 5,667,025 | 26.3% | 1 |
| 2 | ANICSTEF CONSTRUCT SRL CUI: 19227277 | 2,116,535 | — | — | 2,116,535 | 9.8% | 15 |
| 3 | OFFICE PROIECTE SRL CUI: 35173403 | 985,000 | — | — | 985,000 | 4.6% | 25 |
| 4 | SOCUB SRL CUI: 18299488 | 39,480 | — | 856,457 | 895,937 | 4.2% | 7 |
| 5 | RCS ELECTRO SRL CUI: 22852879 | 830,552 | — | — | 830,552 | 3.9% | 2 |
| 6 | RUDMIS GROUP SRL CUI: 28418977 | 830,000 | — | — | 830,000 | 3.8% | 9 |
| 7 | HARATU SRL CUI: 15593216 | 816,657 | — | — | 816,657 | 3.8% | 29 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 759,782 | — | — | 759,782 | 3.5% | 1 |
| 9 | PROTOPOCAD SRL CUI: 35834890 | 694,355 | — | — | 694,355 | 3.2% | 11 |
| 10 | DRIU TRANS SRL CUI: 15254716 | 432,205 | — | — | 432,205 | 2.0% | 5 |
The share is taken of the 21.57 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 |
|---|---|---|---|---|
| DA41256916 | OFFICE PROIECTE SRL CUI: 35173403 | 79411000-8 | 24.09.2026 | 170,000 |
| Contract object: servicii de consultanta in management-programul regional nord-est 2021-2027-prioritatea 6 nord-est | ||||
| DA41256966 | OFFICE PROIECTE SRL CUI: 35173403 | 79341000-6 | 24.09.2026 | 5,000 |
| Contract object: servicii informare si publicitate - programul regional nord-est 2021-2027 - prioritatea 6 nord-est | ||||
| DA41227803 | OFFICE PROIECTE SRL CUI: 35173403 | 79400000-8 | 21.09.2026 | 30,000 |
| Contract object: servicii consultanta obtinere finantare - programul scoli sigure si sanatoase gadinita 1 dumesti | ||||
| DA41209840 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 17.09.2026 | 172 |
| Contract object: materiale de intretinere | ||||
| DA41208543 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 17.09.2026 | 450 |
| Contract object: materiale de intretinere | ||||
| DA41208683 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 17.09.2026 | 124 |
| Contract object: materiale de intretinere | ||||
| DA41208509 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 17.09.2026 | 178 |
| Contract object: produse de intretinere | ||||
| DA41208453 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 17.09.2026 | 997 |
| Contract object: materiale de intretinere si functionare | ||||
| DA41165993 | VETAGRA FARM SRL CUI: 41921835 | 90921000-9 | 14.09.2026 | 500 |
| Contract object: servicii ddd unitati mai mici de 1000 mp | ||||
| DA41099145 | CASA AUTO LETCANI SRL CUI: 26087338 | 50110000-9 | 02.09.2026 | 7,745 |
| Contract object: lucrari service opel movano vs21pld | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840745 | TRANS NEMI SRL CUI: 17106457 | 34913000-0 | 27.08.2026 | 600 |
| Contract object: pisa de schimb -ciocan tocator 40x120r110 d 20,5 mm | ||||
| DAN2645836 | SIMIUC SRL CUI: 23889981 | 44192000-2 | 31.12.2025 | 589 |
| Contract object: cherestea brad , lama drujba , roata roaba , cuie , alte materiale | ||||
| DAN2645832 | STEFIMAT EUROTRANS SRL CUI: 35743857 | 50411400-3 | 31.12.2025 | 450 |
| Contract object: verificare tahograf | ||||
| DAN2645824 | ADRIAN TRANS SRL CUI: 11797914 | 71631000-0 | 31.12.2025 | 190 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2645821 | DODPRIMDAS SRL CUI: 41059927 | 30194700-2 | 31.12.2025 | 302 |
| Contract object: sablon autocolant | ||||
| DAN2645820 | DODPRIMDAS SRL CUI: 41059927 | 42996300-7 | 31.12.2025 | 8 |
| Contract object: racleta pt autocolant | ||||
| DAN2645818 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50110000-9 | 31.12.2025 | 4,261 |
| Contract object: revizie tip 500 ore buldoexcavator | ||||
| DAN2645810 | SIMIUC SRL CUI: 23889981 | 44192000-2 | 31.12.2025 | 1,896 |
| Contract object: teava , vopsea , lavabil , plasa , prelungitor , scandura si alte materiale | ||||
| DAN2645803 | IONITA MARINEL PERSOANA FIZICA AUTORIZATA CUI: 23906578 | 50800000-3 | 31.12.2025 | 910 |
| Contract object: reparatii usi termopan pvc | ||||
| DAN2645796 | DODPRIMDAS SRL CUI: 41059927 | 31523200-0 | 31.12.2025 | 182 |
| Contract object: panou pvc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104031 | procedura simplificata | 30000000-9 | 17.05.2024 | 856,457 |
| Contract object: furnizare dotari in cadrul proiectului- dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar scoala gimnaziala maresal constantin prezan sat dumesti | ||||
| SCNA1094065 | procedura simplificata | 45233120-6 | 23.10.2023 | 5,667,025 |
| Contract object: executie de lucrari in cadrul obiectivului de investitie: modernizare drumuri de interes local in comuna dumesti, judetul vaslui | ||||
| SCNA1072462 | procedura simplificata | 45212221-1 | 06.07.2022 | 402,643 |
| Contract object: executie de lucrari pentru amenajare teren minifotbal in cadrul proiectului de investitii cu denumirea: amenajare teren minifotbal la scoala gimnaziala maresal constantin prezan dumesti corp a | ||||
| SCNA1052588 | procedura simplificata | 34114400-3 | 17.05.2021 | 170,789 |
| Contract object: furnizare microbuz scolar cu o capacitate de 16+1 locuri necesar pentru transportul elevilor de pe raza comunei dumesti | ||||
| SCNA1002486 | procedura simplificata | 43262100-8 | 08.08.2018 | 295,444 |
| Contract object: furnizare utilaj (buldoexcavator dotat cu lama de zapada) pentru proiectul: achizitie utilaj multifunctional in comuna dumesti, judetul vaslui | ||||
- 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/4446619/api/v1/authorities/4446619/spend/api/v1/authorities/4446619/scores/api/v1/authorities/4446619/benchmarks/api/v1/authorities/4446619/county/api/v1/red-flags/by-authority/4446619/api/v1/authorities/4446619/years/api/v1/authorities/4446619/cpv/api/v1/authorities/4446619/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders