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CUI: 4540224 IAȘI TUTORA 18 Indicators

COMUNA TUTORA

Registered: 22.07.2025 INV. DUMITRU SIMA-SETRARU, 45, 707560 https://www.comunatutora.ro/

Total spending

94.50 Mn.

220 suppliers · spent between 2018 and 2026

Direct purchases

19.45 Mn.

617 purchases

Offline purchases

0 RON

0 purchases

Tenders

75.05 Mn.

10 procedures · 11 contracts

Single-bidder rate

45.5%

11 lots

National rate: 40.9%

Ranked 2,357 of 5,138

DSI index

20.6%

19.45 Mn. of 94.50 Mn. without a tender

National median: 33.4%

Ranked 3,355 of 4,323

HHI

839

0 of 1 markets concentrated

National median: 1,961

Ranked 2,856 of 3,055

In county context: 0.36% of everything spent in IAȘI county · Ranked 46 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 10
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 45.5%
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 90.2%
#10 Concentration 0

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 98; the other 86 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 TEOVAL & CO SRL CUI: 30516918 —— 38,380,303 38,380,303 40.6% 1
2 ENVIRO CONSTRUCT SRL CUI: 18361695 289,320 — 6,082,515 6,371,835 6.7% 2
3 VAM SOFI TRANS SRL CUI: 27445884 363,342 — 5,723,024 6,086,366 6.4% 15
4 CASREP SRL CUI: 3206081 —— 6,082,515 6,082,515 6.4% 1
5 CONALID SRL CUI: 10844872 —— 6,082,515 6,082,515 6.4% 1
6 LUCIMAR SRL CUI: 8177300 —— 6,082,515 6,082,515 6.4% 1
7 INSTAL-CON SRL CUI: 9871768 418,900 — 2,089,827 2,508,727 2.7% 2
8 KOT PROEX SRL CUI: 13152620 52,480 — 2,089,827 2,142,307 2.3% 3
9 VODAFONE ROMANIA SA CUI: 8971726 1,578,081 —— 1,578,081 1.7% 2
10 UNGUREANU TRANS SRL CUI: 21522554 211,500 — 1,263,499 1,474,999 1.6% 2

The share is taken of the 94.50 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
DA41304848 LUDMIN SRL CUI: 1941892 44192000-2 30.09.2026 1,895
achizitie directa
DA41294430 CERTSIGN SA CUI: 18288250 79132100-9 30.09.2026 95
achizitie directa
DA41257797 IASISTING GRUP SRL CUI: 28957564 50413200-5 24.09.2026 354
achizitie directa
DA41241947 PROGENEX SRL CUI: 39027540 71328000-3 23.09.2026 15,000
achizitie directa
DA41245308 SPES CONSULTING SRL CUI: 28147606 79400000-8 23.09.2026 5,000
achizitie directa
DA41215997 DIGI ROMANIA SA CUI: 5888716 64210000-1 18.09.2026 1,237
achizitie directa
DA41206072 MISAVAN TRADING SRL CUI: 26784173 24455000-8 17.09.2026 135
achizitie directa
DA41182727 TEXER SERVICE COMPANY SRL CUI: 4457391 50312000-5 15.09.2026 2,400
achizitie directa
DA41150740 CERTSIGN SA CUI: 18288250 79132100-9 10.09.2026 380
achizitie directa
DA41133915 NITA C MARIA-BIANCA - SPECIALIST CADASTRU CUI: 43098647 71351810-4 08.09.2026 9,000
achizitie directa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111553 procedura simplificata 34144900-7 03.10.2024 269,220
furnizarea de autoturisme electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024
SCNA1105052 procedura simplificata 55524000-9 04.06.2024 204,705
servicii de catering pentru prescolarii si elevii scolii gimnaziale utora, judetul iasi, conform hg 24/2024, privind institurea programului national masa sanatoasa
SCNA1100055 procedura simplificata 30200000-1 05.03.2024 300,799
achizitie echipamente digitale (tic) in cadrul proiectului dotarea unitatilor de invatamant de pe raza comunei tutora, judetul iasi
SCNA1089786 procedura simplificata 45233162-2 27.07.2023 1,263,499
executie lucrari pentru obiectivul amenajare piste pentru circulatia bicicletelor in comuna tutora, judetul iasi
SCNA1087894 procedura simplificata 45232400-6 19.06.2023 24,330,060
proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie infiintare sistem de canalizare in comuna tutora, judetul iasi
SCNA1079191 procedura simplificata 45231221-0 14.11.2022 4,179,655
proiectare si executie lucrari pentru obiectivul de investitie extinderea retelei de gaze naturale in satele chiperesti si opriseni din comuna tutora, judetul iasi
PCA1000788 procedura simplificata 50232100-1 21.03.2022 369,972
delegarea de gestiune prin concesiune a serviciului de iluminat public a comunei tutora, jud. iasi
SCNA1058986 procedura simplificata 71354300-7 04.10.2021 29,400
servicii de cadastru - lucrari de inregistrare sistematica pentru sectoare cadastrale conform oug nr. 35 / 2016 - etapa vii
CAN1030875 licitatie deschisa 45232400-6 25.03.2020 38,380,303
proiectare, asistenta tehnica si executie lucrari pentru obiectivul infiintare sistem de canalizare in comuna tutora, jud. iasi
SCNA1031603 procedura simplificata 45233120-6 29.01.2020 5,723,024
proiectare si executie lucrari pentru obiectivul de investitie: modernizare drumuri locale in satele chiperesti, tutora si opriseni, comuna tutora, judetul iasi
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/4540224
  • /api/v1/authorities/4540224/spend
  • /api/v1/authorities/4540224/scores
  • /api/v1/authorities/4540224/benchmarks
  • /api/v1/authorities/4540224/county
  • /api/v1/red-flags/by-authority/4540224
  • /api/v1/authorities/4540224/years
  • /api/v1/authorities/4540224/cpv
  • /api/v1/authorities/4540224/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API