Total spending
68.89 Mn.
270 suppliers · spent between 2018 and 2026
Direct purchases
20.57 Mn.
1,125 purchases
Offline purchases
0 RON
0 purchases
Tenders
48.32 Mn.
15 procedures · 20 contracts
Single-bidder rate
47.4%
19 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
29.9%
20.57 Mn. of 68.89 Mn. without a tender
National median: 33.4%
Ranked 2,518 of 4,323
HHI
2,003
0 of 1 markets concentrated
National median: 1,961
Ranked 1,495 of 3,055
In county context: 0.26% of everything spent in IAȘI county · Ranked 69 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 122; the other 110 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 | UNGUREANU TRANS SRL CUI: 21522554 | 1,031,004 | — | 16,497,478 | 17,528,482 | 25.4% | 9 |
| 2 | RIVA SYSTEMS SRL CUI: 33983780 | 580,000 | — | 6,228,298 | 6,808,298 | 9.9% | 14 |
| 3 | CONALID SRL CUI: 10844872 | 21,500 | — | 6,228,298 | 6,249,798 | 9.1% | 2 |
| 4 | PROCONSTRIND SRL CUI: 29470779 | — | — | 6,228,298 | 6,228,298 | 9.0% | 1 |
| 5 | CEM PROJECT LOGISTICS SRL CUI: 38208069 | 1,338,397 | — | 3,104,591 | 4,442,988 | 6.4% | 10 |
| 6 | NORD-EST PROIECT SRL CUI: 22627893 | 12,500 | — | 2,301,379 | 2,313,879 | 3.4% | 2 |
| 7 | STREET LIGHTING SRL CUI: 27987656 | 760,500 | — | 989,175 | 1,749,675 | 2.5% | 2 |
| 8 | CONCRET DRUM SRL CUI: 32052318 | — | — | 1,669,869 | 1,669,869 | 2.4% | 1 |
| 9 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,634,988 | 1,634,988 | 2.4% | 1 |
| 10 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | — | — | 989,175 | 989,175 | 1.4% | 1 |
The share is taken of the 68.89 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 |
|---|---|---|---|---|
| DA41300870 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 30.09.2026 | 44,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||
| DA41279631 | FIMAN SUPPORT SRL CUI: 38249689 | 71317000-3 | 29.09.2026 | 3,805 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca si a situatiilor de urgenta | ||||
| DA41151827 | XTRADEALS AUTO GROUP SRL CUI: 25060148 | 50100000-6 | 14.09.2026 | 5,632 |
| Contract object: reparatie auto is 17 tig si is 21 tig | ||||
| DA41153370 | IONO-MONETA SRL CUI: 6790260 | 34300000-0 | 10.09.2026 | 405 |
| Contract object: furtun pistol aer si silicon bord | ||||
| DA41149555 | BIROTICA RS SRL CUI: 32329177 | 30199000-0 | 10.09.2026 | 2,283 |
| Contract object: pachet papetarie si birotica | ||||
| DA41139093 | ELECTROCONSTRUCTIA ELCO SA CUI: 3915440 | 45310000-3 | 10.09.2026 | 76,797 |
| Contract object: realizare racord electric pentru parc fotovoltaic 380 kw tiganasi | ||||
| DA41149069 | CONIROX SRL CUI: 21739023 | 44190000-8 | 10.09.2026 | 4,215 |
| Contract object: pachet diverse materiale de intretinere si reparatii comuna | ||||
| DA41122018 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 08.09.2026 | 37,500 |
| Contract object: consultanta obtinere si implementare afm iluminat | ||||
| DA41121785 | ONIX ECO ENERGY SRL CUI: 47661475 | 79415200-8 | 08.09.2026 | 45,000 |
| Contract object: intocmire documentatie in vederea obtinerii finantarii prin programul de eficienta energetica | ||||
| DA41120474 | ACTIVIA ARHI SERVICE SRL CUI: 27369710 | 50110000-9 | 08.09.2026 | 4,379 |
| Contract object: reparatie buldoexcavator jcb 3cx | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171445 | licitatie deschisa | 35110000-8 | 15.07.2026 | 1,634,988 |
| Contract object: furnizare produse in cadrul proiectului improving the response to emergency situations through cooperation between cotnari commune, tiganasi commune, carbuna village and gangura communecommune - romd00399 - 4soft | ||||
| SCNA1129385 | procedura simplificata | 45311000-0 | 30.12.2025 | 1,978,350 |
| Contract object: executie lucrari in vederea realizarii obiectivului capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna tiganasi, judetul iasi | ||||
| SCNA1121794 | procedura simplificata | 45233120-6 | 19.06.2025 | 3,339,737 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri de interes local in comuna tiganasi, judetul iasi, in cadrul ps 2023-2027, masura dr-28 | ||||
| SCNA1117846 | procedura simplificata | 45200000-9 | 07.03.2025 | 4,602,759 |
| Contract object: achizitia publica de servicii de proiectare si executie lucrari pentru realizarea obiectivul de investitii construire bloc locuinte sociale in satul carniceni, comuna tiganasi, judetul iasi | ||||
| SCNA1106680 | procedura simplificata | 34144900-7 | 02.07.2024 | 488,800 |
| Contract object: furnizare autovehicule electrice in cadrul 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, pentru parcul auto al comunei tiganasi | ||||
| SCNA1092878 | procedura simplificata | 45232400-6 | 28.09.2023 | 24,913,194 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie: extindere retea de canalizare menajera in satele carniceni si tiganasi si infiintare retea canalizare menajera in satul mihail kogalniceanu, comuna tiganasi, judetul iasi | ||||
| SCNA1086500 | procedura simplificata | 45213141-3 | 17.05.2023 | 924,866 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: construire hala agroalimentara in targ-obor, localitatea carniceni, comuna tiganasi, judetul iasi | ||||
| SCNA1084727 | procedura simplificata | 45212100-7 | 05.04.2023 | 1,229,758 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: construire spatiu de joaca si agrement pentru copii in satul mihail kogalniceanu, comuna tiganasi, judetul iasi | ||||
| SCNA1071096 | procedura simplificata | 45210000-2 | 09.06.2022 | 514,483 |
| Contract object: executie lucrari de construire grupuri sanitare in incinta scolilor din satele tiganasi si stejarii, comuna tiganasi, judetul iasi | ||||
| CAN1076395 | licitatie deschisa | 30213200-7 | 07.04.2022 | 513,574 |
| Contract object: furnizare produse pentru obiectivul dotarea unitatilor de invatamant din comuna tiganasi, judetul iasi cu echipamente si dispozitive electronice necesare desfasurarii activitatii didactice in mediul on-line, cod smis 144178 | ||||
- 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/4540259/api/v1/authorities/4540259/spend/api/v1/authorities/4540259/scores/api/v1/authorities/4540259/benchmarks/api/v1/authorities/4540259/county/api/v1/red-flags/by-authority/4540259/api/v1/authorities/4540259/years/api/v1/authorities/4540259/cpv/api/v1/authorities/4540259/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders