Total spending
24.62 Mn.
150 suppliers · spent between 2018 and 2026
Direct purchases
11.67 Mn.
485 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.95 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
47.4%
11.67 Mn. of 24.62 Mn. without a tender
National median: 33.4%
Ranked 1,022 of 4,323
HHI
2,256
0 of 1 markets concentrated
National median: 1,961
Ranked 1,265 of 3,055
In county context: 0.09% of everything spent in IAȘI county · Ranked 144 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 77; the other 65 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 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | — | — | 5,026,880 | 5,026,880 | 20.4% | 2 |
| 2 | GEVIS PROTEAM SRL CUI: 14421794 | 210,000 | — | 3,959,544 | 4,169,544 | 16.9% | 3 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 3,959,544 | 3,959,544 | 16.1% | 1 |
| 4 | CORCIU COMPANY CONSTRUCT SRL CUI: 35278515 | 3,669,391 | — | — | 3,669,391 | 14.9% | 31 |
| 5 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 766,000 | — | — | 766,000 | 3.1% | 1 |
| 6 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 515,946 | — | — | 515,946 | 2.1% | 4 |
| 7 | TITAN COMPANY SRL CUI: 15180422 | 447,405 | — | — | 447,405 | 1.8% | 6 |
| 8 | TOPO ZARAND N&D SRL CUI: 15011024 | 426,788 | — | — | 426,788 | 1.7% | 3 |
| 9 | TOPOGEOTERM SRL CUI: 28510492 | 402,738 | — | — | 402,738 | 1.6% | 5 |
| 10 | BLAJA TRANS-SPORT SRL CUI: 28439864 | 370,848 | — | — | 370,848 | 1.5% | 11 |
The share is taken of the 24.62 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 |
|---|---|---|---|---|
| DA41270283 | PERFECT GREEN BUSINESS SRL CUI: 45157987 | 79400000-8 | 26.09.2026 | 47,500 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA41269779 | ELECTRONET INSTALATII SRL CUI: 24883332 | 71323100-9 | 25.09.2026 | 68,250 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA41233184 | INTERLOG COM SRL CUI: 10418150 | 30000000-9 | 22.09.2026 | 2,998 |
| Contract object: pachet piese intretinere si reparatie echipamente it | ||||
| DA41233462 | INTERLOG COM SRL CUI: 10418150 | 30125100-2 | 22.09.2026 | 2,843 |
| Contract object: cartuse de toner | ||||
| DA41039986 | DORINSOLAR SRL CUI: 27910113 | 71356200-0 | 25.08.2026 | 800 |
| Contract object: verificare centrala termica | ||||
| DA40989619 | DAVIEL SOLUTION SRL CUI: 34287639 | 34928500-3 | 13.08.2026 | 10,000 |
| Contract object: aparat de iluminat cu led tip stradal cu o putere de 30w | ||||
| DA40902193 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 30.07.2026 | 2,747 |
| Contract object: oferta casco dacia duster,cap. cil. 1461 cmc, putere 84 kw, total maxim autorizat 1961kg, diesel | ||||
| DA40894123 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 28.07.2026 | 2,447 |
| Contract object: oferta casco dacia duster,cap. cil. 1461 cmc, putere 84 kw, total maxim autorizat 1961kg, diesel ,pr | ||||
| DA40894298 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 28.07.2026 | 1,642 |
| Contract object: oferta rca utilitara dacia duster,cap. cil. 1461 cmc, putere 84 kw, total maxim autorizat 1961kg,4 l | ||||
| DA40863437 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 90715200-4 | 22.07.2026 | 4,334 |
| Contract object: analiza apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091243 | procedura simplificata | 45232150-8 | 28.08.2023 | 11,878,632 |
| Contract object: servicii de proiectare si executie lucrari in cadrul proiectului alimentare cu apa in satele comunei tomesti, judetul hunedoara | ||||
| SCNA1004410 | procedura simplificata | 45233120-6 | 13.09.2018 | 1,067,336 |
| Contract object: modernizare drumuri comunale dc 2 km 0+000-km 0+702 si dc 4 km 3+850-km 5+150, comuna tomesti, judetul hunedoara | ||||
- 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/4521303/api/v1/authorities/4521303/spend/api/v1/authorities/4521303/scores/api/v1/authorities/4521303/benchmarks/api/v1/authorities/4521303/county/api/v1/red-flags/by-authority/4521303/api/v1/authorities/4521303/years/api/v1/authorities/4521303/cpv/api/v1/authorities/4521303/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders