Total spending
36.50 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
14.53 Mn.
602 purchases
Offline purchases
71,251 RON
11 purchases
Tenders
21.90 Mn.
10 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
40.0%
14.60 Mn. of 36.50 Mn. without a tender
National median: 33.4%
Ranked 1,555 of 4,323
HHI
2,944
0 of 1 markets concentrated
National median: 1,961
Ranked 828 of 3,055
In county context: 0.14% of everything spent in IAȘI county · Ranked 114 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 95; the other 83 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 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 8,817,000 | 8,817,000 | 24.2% | 1 |
| 2 | DANLIN XXL SRL CUI: 16360111 | — | — | 6,298,326 | 6,298,326 | 17.3% | 1 |
| 3 | UNGUREANU TRANS SRL CUI: 21522554 | 12,500 | — | 3,031,702 | 3,044,202 | 8.3% | 2 |
| 4 | BUSNEA I ANCA-SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 39446549 | 1,740,635 | — | — | 1,740,635 | 4.8% | 58 |
| 5 | INBIT SRL CUI: 1978913 | — | — | 1,598,390 | 1,598,390 | 4.4% | 1 |
| 6 | LIS AFFAIR SRL CUI: 26644749 | 1,352,607 | — | — | 1,352,607 | 3.7% | 5 |
| 7 | CVF DESIGNER 2008 SRL CUI: 24158050 | 48,000 | — | 898,279 | 946,279 | 2.6% | 2 |
| 8 | RIVA SYSTEMS SRL CUI: 33983780 | 888,000 | — | 33,368 | 921,368 | 2.5% | 21 |
| 9 | TRANS OIL MOTORS SRL CUI: 25873523 | 891,283 | — | — | 891,283 | 2.4% | 49 |
| 10 | CEM PROJECT LOGISTICS SRL CUI: 38208069 | 873,000 | — | — | 873,000 | 2.4% | 1 |
The share is taken of the 36.50 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 |
|---|---|---|---|---|
| DA41284094 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 30.09.2026 | 5,446 |
| Contract object: pachet birotica | ||||
| DA41275434 | UNGUREANU TRANS SRL CUI: 21522554 | 44114000-2 | 28.09.2026 | 12,500 |
| Contract object: furnizare beton | ||||
| DA41189238 | LUGAFIX SERV SRL CUI: 49870800 | 45259300-0 | 16.09.2026 | 2,500 |
| Contract object: reparatie centrala termica | ||||
| DA41191370 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 09111400-4 | 16.09.2026 | 28,439 |
| Contract object: pachet produse | ||||
| DA41045620 | AUTOCAR CARLIGE DE REMORCARE SRL CUI: 42016517 | 34223300-9 | 25.08.2026 | 6,603 |
| Contract object: remorca noua autocar coc+civ tank profi 310 xl 750 t | ||||
| DA40818935 | AUTO-MAX SRL CUI: 8681560 | 16800000-3 | 14.07.2026 | 2,851 |
| Contract object: pachet cardane si anvelope | ||||
| DA40788069 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 10.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA40695600 | GLOBAL TECH SRL CUI: 1971141 | 16800000-3 | 24.06.2026 | 3,459 |
| Contract object: accesorii motocoase stihl | ||||
| DA40634203 | BUSNEA I ANCA-SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 39446549 | 71354300-7 | 16.06.2026 | 150,000 |
| Contract object: servicii cadastrale | ||||
| DA40629718 | MR SEM SRL CUI: 36784162 | 03100000-2 | 15.06.2026 | 10,089 |
| Contract object: pachet produse horticole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1262778 | TAXATIO SRL CUI: 14679638 | 71319000-7 | 10.04.2020 | 12,500 |
| Contract object: intocmirea unei expertize cu caracter tehnic-economic privind investitia sistem integrat de alimentare cu apa, canalizare si epurare a apelor uzate in comuna probota, judet iasi | ||||
| DAN1098812 | VITACOM ELECTRONICS SRL CUI: 214527 | 31224200-4 | 24.04.2019 | 214 |
| Contract object: sufe,mufe | ||||
| DAN1098337 | ADDACOR SRL CUI: 10248519 | 50100000-6 | 23.04.2019 | 59 |
| Contract object: reparatie furtun | ||||
| DAN1098330 | RENTKRAFT SRL CUI: 34756999 | 60171000-7 | 23.04.2019 | 560 |
| Contract object: inchiriere auto | ||||
| DAN1098318 | CARFIT SHOP SRL CUI: 28518097 | 34300000-0 | 23.04.2019 | 76 |
| Contract object: acccesorii auto | ||||
| DAN1098266 | M & C CHEI SERVICE SRL CUI: 17931011 | 34300000-0 | 23.04.2019 | 420 |
| Contract object: chei masina cu telecomanda | ||||
| DAN1098157 | TRODAT SRL CUI: 3969148 | 30192153-8 | 23.04.2019 | 442 |
| Contract object: stampile | ||||
| DAN1023388 | LUMINI DECO SRL CUI: 39027567 | 31500000-1 | 22.10.2018 | 25,000 |
| Contract object: perdele iluminat festiv | ||||
| DAN1022747 | ALSIM INVEST SRL CUI: 30199488 | 45500000-2 | 19.10.2018 | 26,030 |
| Contract object: inchiriere utilaje pentru lucrari de decolmatare rigole drumuri satesti | ||||
| DAN1022730 | DELTA-STAR SRL CUI: 8669230 | 45500000-2 | 19.10.2018 | 3,000 |
| Contract object: inchiriere automacar si trailer | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113098 | procedura simplificata | 45233161-5 | 04.11.2024 | 3,031,702 |
| Contract object: executie trotuar la dn 24c in comuna probota, judetul iasi - etapa 2 | ||||
| SCNA1093736 | procedura simplificata | 45233120-6 | 16.10.2023 | 8,817,000 |
| Contract object: modernizare drumuri de interes local in comuna probota, judetul iasi | ||||
| SCNA1079821 | procedura simplificata | 45210000-2 | 28.11.2022 | 1,598,390 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare si modernizare dispensar medical in comuna probota, judetul iasi | ||||
| SCNA1070402 | procedura simplificata | 18143000-3 | 08.06.2022 | 22,811 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna probota, judetul iasi cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1063497 | procedura simplificata | 16700000-2 | 21.12.2021 | 390,000 |
| Contract object: furnizare utilaj pentru obiectivul achizitie utilaj pentru dotarea serviciului de gospodarire comunala in comuna probota, judetul iasi | ||||
| SCNA1060581 | procedura simplificata | 30213200-7 | 03.11.2021 | 410,501 |
| Contract object: achizitionarea de hardware tic respectiv tablete si echipamente/dispozitive electronice pentru uz scolar cu acces la internet si sistem de management pentru dispozitive | ||||
| SCNA1038272 | procedura simplificata | 45233120-6 | 17.06.2020 | 6,298,326 |
| Contract object: executie lucrari in vederea realizarii proiectului modernizare drumuri de interes local in comuna probota, judetul iasi | ||||
| SCNA1016477 | procedura simplificata | 71322000-1 | 17.05.2019 | 33,368 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in vederea realizarii proiectului modernizare drumuri de interes local in comuna probota, judetul iasi | ||||
| SCNA1014354 | procedura simplificata | 45212300-9 | 02.04.2019 | 898,279 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul modernizare si dotare camin cultural in sat probota,comuna probota, judetul iasi | ||||
| SCNA1002504 | procedura simplificata | 43262100-8 | 08.08.2018 | 395,960 |
| Contract object: furnizare utilaj pentru obiectivul dotarea serviciului de gospodarire comunala, comuna probota, 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/4540364/api/v1/authorities/4540364/spend/api/v1/authorities/4540364/scores/api/v1/authorities/4540364/benchmarks/api/v1/authorities/4540364/county/api/v1/red-flags/by-authority/4540364/api/v1/authorities/4540364/years/api/v1/authorities/4540364/cpv/api/v1/authorities/4540364/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders