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CUI: 4540275 IAȘI TIBANA 21 Indicators

COMUNA TIBANA

Registered: 01.07.2011 TIBANA, FN, 707530 https://www.primariatibana.ro

Total spending

38.30 Mn.

235 suppliers · spent between 2018 and 2026

Direct purchases

13.12 Mn.

662 purchases

Offline purchases

607,142 RON

176 purchases

Tenders

24.57 Mn.

12 procedures · 13 contracts

Single-bidder rate

46.2%

13 lots

National rate: 40.9%

Ranked 2,303 of 5,138

DSI index

35.8%

13.73 Mn. of 38.30 Mn. without a tender

National median: 33.4%

Ranked 1,938 of 4,323

HHI

2,016

0 of 1 markets concentrated

National median: 1,961

Ranked 1,483 of 3,055

In county context: 0.15% of everything spent in IAȘI county · Ranked 111 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 11
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 46.2%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 35.8%
#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 102; the other 90 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 —— 9,043,419 9,043,419 23.6% 2
2 SIMPA CONSULT SRL CUI: 17561261 527,432 — 4,492,078 5,019,510 13.1% 16
3 ENVIRO CONSTRUCT SRL CUI: 18361695 123,585 — 2,310,836 2,434,421 6.4% 3
4 ILAROPEC SRL CUI: 36826063 66,200 — 1,705,481 1,771,681 4.6% 9
5 GLOBAL PORTSS SERVICES SRL CUI: 14271166 —— 1,739,575 1,739,575 4.5% 1
6 RAZBOIENI-CONSTRUCT SRL CUI: 19315743 1,073,620 — 603,369 1,676,989 4.4% 11
7 VALDYM COMPANY SRL CUI: 30686548 1,352,898 25,000 — 1,377,898 3.6% 9
8 CHROME COMPUTERS SRL CUI: 6639497 5,865 — 1,106,433 1,112,298 2.9% 5
9 RIVA SYSTEMS SRL CUI: 33983780 312,941 — 783,666 1,096,607 2.9% 4
10 WEST STAR SRL CUI: 2640081 —— 1,041,546 1,041,546 2.7% 1

The share is taken of the 38.30 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
DA41253791 TOPONATYCAD SRL CUI: 37612750 71354300-7 25.09.2026 7,000
dezmembrare imobil cu suprafata de maxim 15 ha in trei loturi
DA41249378 MARNIK IMPEX SRL CUI: 8699525 30199000-0 24.09.2026 2,981
pachet furnituri birou
DA41217315 HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 72267100-0 21.09.2026 31,200
platforma harrisonapp.ro pro-modul administrativ mentenanta
DA41177389 IASISTING GRUP SRL CUI: 28957564 50413200-5 14.09.2026 1,299
pachet servicii de verificare stingatoare si achizitie echipamente psi
DA41036027 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 72224000-1 25.08.2026 70,000
servicii de consultanta - obtinere si implementare afm iluminat
DA41000726 TRANS-ANAPET SRL CUI: 16801234 44192000-2 18.08.2026 7,427
materiale de constructii diverse
DA40996478 ARHIVLEG TIPO SRL CUI: 33113855 79995100-6 17.08.2026 59,986
selectionare dosare
DA40986038 SOFT XPERT SRL CUI: 18708280 72261000-2 14.08.2026 6,000
servicii informatice acces lunar platforma digitala sistem integrat resurse umane
DA40909443 MELA MOV CAR SERVICE SRL CUI: 26112687 50110000-9 04.08.2026 5,400
reparatii auto
DA40894403 TOPONATYCAD SRL CUI: 37612750 71355200-3 30.07.2026 2,500
dezmembrare imobil cu suprafata de maxim 10 ha in doua loturi

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2687311 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 23.02.2026 1,190
polita tibana is 112
DAN2687320 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 21.02.2026 2,286
polita asig is 09 tib
DAN2687319 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 21.02.2026 1,924
polita tibana is 201
DAN2687318 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 21.02.2026 2,423
polita asig. is38 tib
DAN2687317 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 21.02.2026 1,425
polita de asigurare is31tib
DAN2687316 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 21.02.2026 1,924
polita asigurare tibana is 101
DAN2687315 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 21.02.2026 1,924
polita asigurare tibana is 111
DAN2687314 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 21.02.2026 842
polita asigurare persoane
DAN2687313 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 21.02.2026 2,556
polita asig viata voluntari svsu
DAN2687312 GROUPAMA ASIGURARI SA CUI: 6291812 66510000-8 21.02.2026 842
polita persoane

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1116392 procedura simplificata 39162200-7 21.01.2025 291,000
furnizare echipamente digitale, mobilier si materiale didactice pentru proiectul f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei tibana, jud. iasi
CAN1132815 licitatie deschisa 30200000-1 09.09.2024 1,939,433
furnizare echipamente digitale, mobilier si materiale didactice pentru proiectul f-pnrr dotari/2023/c15 - dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei tibana, jud. iasi
SCNA1102021 procedura simplificata 45233140-2 12.04.2024 1,567,332
servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri in sat domnita, comuna tibana, judetul iasi
SCNA1092341 procedura simplificata 45233140-2 19.09.2023 8,984,155
proiectare si executie lucrari pentru investitia modernizare drumuri de interes local in comuna tibana, judetul iasi (documentatii pentru avize, dtac. pth, dde, dtoe, verificarea tehnica a proiectarii, investitia de baza si organizarea de santier) prin programul anghel saligny
SCNA1085324 procedura simplificata 45000000-7 21.04.2023 268,220
amenajare sistematizare teren, imprejmuire si construire zid de sprijin la limita de proprietate
SCNA1078274 procedura simplificata 45210000-2 28.10.2022 1,206,738
proiectare si executie lucrari pentru investitia construire dispensar uman in sat tibana, comuna tibana si racordare utilitati, judetul iasi
SCNA1077515 procedura simplificata 45233140-2 14.10.2022 1,527,170
executie lucrari pentru investitia: modernizare drumuri de interes local in comuna tibana, judetul iasi
SCNA1033986 procedura simplificata 45210000-2 24.03.2020 1,102,112
proiectare si executie lucrari pentru investitia construire sediu primarie, sat tibana, comuna tibana, judetul iasi
SCNA1021817 procedura simplificata 45233120-6 20.08.2019 1,041,546
achizitia serviciilor de proiectare si de executie a lucrarilor la obiectivul de investitii ,, modernizare prin astfaltare drum de interes local cu lungime de 840 m in comuna tibana, judetul iasi
SCNA1014168 procedura simplificata 45232150-8 28.03.2019 1,739,575
achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul de investitii ,,alimentare cu apa a localitatilor tibana, garbesti, poiana manastirii, alexeni si moara ciornei, comuna tibana, 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/4540275
  • /api/v1/authorities/4540275/spend
  • /api/v1/authorities/4540275/scores
  • /api/v1/authorities/4540275/benchmarks
  • /api/v1/authorities/4540275/county
  • /api/v1/red-flags/by-authority/4540275
  • /api/v1/authorities/4540275/years
  • /api/v1/authorities/4540275/cpv
  • /api/v1/authorities/4540275/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API