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CUI: 4540500 IAȘI HORLESTI 23 Indicators

COMUNA HORLESTI

Registered: 21.08.2017 HORLESTI, FN https://www.primariahorlesti.ro

Total spending

64.10 Mn.

143 suppliers · spent between 2018 and 2026

Direct purchases

14.25 Mn.

578 purchases

Offline purchases

0 RON

0 purchases

Tenders

49.85 Mn.

16 procedures · 16 contracts

Single-bidder rate

56.3%

16 lots

National rate: 40.9%

Ranked 1,443 of 5,138

DSI index

22.2%

14.25 Mn. of 64.10 Mn. without a tender

National median: 33.4%

Ranked 3,206 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.24% of everything spent in IAȘI county · Ranked 75 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 9
#06 Single-bidder rate 56.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 79.6%
#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 73; the other 61 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 CONEST SA CUI: 1959695 —— 22,681,864 22,681,864 35.4% 2
2 SIMPA CONSULT SRL CUI: 17561261 673,683 — 9,791,358 10,465,041 16.3% 13
3 TECH CONFORT SRL CUI: 16261380 —— 5,334,885 5,334,885 8.3% 1
4 COGIANU DESIGN SRL CUI: 24497552 752,536 — 4,473,832 5,226,368 8.2% 22
5 INTO SRL CUI: 17386373 655,043 — 3,103,424 3,758,467 5.9% 4
6 LIS AFFAIR SRL CUI: 26644749 2,528,064 —— 2,528,064 3.9% 36
7 PEDIACAP SRL CUI: 38939204 678,383 — 718,851 1,397,234 2.2% 11
8 IRIS CONSTRUCT GRUP SRL CUI: 25105851 —— 1,145,010 1,145,010 1.8% 1
9 CASREP SRL CUI: 3206081 —— 994,823 994,823 1.6% 1
10 PRO CONSULTING EXPERT SRL CUI: 34761995 833,400 — 31,000 864,400 1.3% 13

The share is taken of the 64.10 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
DA41243530 ALTEX ROMANIA SRL CUI: 2864518 44423000-1 23.09.2026 2,795
pachet diverse articole ph
DA41185236 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 15.09.2026 250
pachet semnatura electronica valabilitate 2 ani
DA41149123 ARTIS IT SOLUTIONS SRL CUI: 35355499 30125110-5 11.09.2026 455
pachet reincarcari cartuse laser
DA41149007 FECIORU TIMOTEI - MASTER URBANIST CUI: 53361987 71410000-5 09.09.2026 30,000
studiu istoric urbanistic pentru pug
DA41113473 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 04.09.2026 1,401
servicii de asigurare de raspundere civila auto
DA41113332 BONTEANU OANA PERSOANA FIZICA AUTORIZATA CUI: 42731936 79400000-8 04.09.2026 15,000
consultanta achizitii
DA40999692 LDM HIDRO PROJECT SRL CUI: 36872752 71322200-3 17.08.2026 600
intocmire breviar de calcul pentru bransament apa, racord canalizare, schimbare utilizator
DA40965362 ADI COM SOFT SRL CUI: 13390096 72212000-4 10.08.2026 12,000
modul informatic ghiseul.ro
DA40958096 LIS AFFAIR SRL CUI: 26644749 45500000-2 07.08.2026 22,400
inchiriere autogreder
DA40958124 LIS AFFAIR SRL CUI: 26644749 45500000-2 07.08.2026 9,800
inchiriere cilindru compactor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1133497 procedura simplificata 45210000-2 28.05.2026 5,334,885
executie lucrari pentru obiectivul de investitii: construire cresa in comuna horlesti, judetul iasi
SCNA1130271 procedura simplificata 45000000-7 04.02.2026 3,103,424
achizitie proiectare si executie lucrari realizare obiectiv ,,construire centru multifunctional cu dotari sportive si culturale in comuna horlesti, judetul iasi
SCNA1111557 procedura simplificata 34144900-7 03.10.2024 400,977
achizitie autoturism electric-4 buc
CAN1131288 licitatie deschisa 39160000-1 08.08.2024 285,313
dotarea cu mobilier,materiale didactice si echipamente digitale, comuna horlesti, judetul iasi
SCNA1108696 procedura simplificata 39160000-1 07.08.2024 442,634
achizitie dotari si materiale didactice
SCNA1098533 procedura simplificata 45233120-6 01.02.2024 19,582,716
servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna horlesti, judetul iasi
SCNA1095853 procedura simplificata 45231000-5 28.11.2023 1,437,703
executie lucrari pentru obiectivul de investitii: infiintare sistem de supraveghere video in comuna horlesti, judetul iasi
SCNA1087041 procedura simplificata 45237000-7 29.05.2023 133,264
executie lucrari - realizare scena fixa nedemontabila in cadrul contractului reabilitare, modernizare si dotare camin cultural in sat horlesti, comuna horlesti, judetul iasi
SCNA1049350 procedura simplificata 71322000-1 05.02.2021 31,000
servicii de proiectare - intocmire protect tehnic, detalii de executie, documentatii avize - si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire platforme comunale de depozitare a gunoiului de grajd in comuna horlesti, judetul iasi
SCNA1034760 procedura simplificata 45210000-2 01.04.2020 1,145,010
servicii de proiectare si executie de lucrari pentru obiectivul construire si dotare dispensar medical in localitatea bogdanesti, comuna horlesti, 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/4540500
  • /api/v1/authorities/4540500/spend
  • /api/v1/authorities/4540500/scores
  • /api/v1/authorities/4540500/benchmarks
  • /api/v1/authorities/4540500/county
  • /api/v1/red-flags/by-authority/4540500
  • /api/v1/authorities/4540500/years
  • /api/v1/authorities/4540500/cpv
  • /api/v1/authorities/4540500/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API