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CUI: 4540542 IAȘI GRAJDURI 27 Indicators

COMUNA GRAJDURI

Registered: 01.07.2011 GRAJDURI, FN, 707215

Total spending

54.84 Mn.

213 suppliers · spent between 2018 and 2026

Direct purchases

18.54 Mn.

684 purchases

Offline purchases

0 RON

0 purchases

Tenders

36.31 Mn.

12 procedures · 13 contracts

Single-bidder rate

57.1%

14 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

33.8%

18.54 Mn. of 54.84 Mn. without a tender

National median: 33.4%

Ranked 2,112 of 4,323

HHI

3,456

0 of 1 markets concentrated

National median: 1,961

Ranked 611 of 3,055

In county context: 0.21% of everything spent in IAȘI county · Ranked 86 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 12
#04 Captivity 0
#05 Single bidder 8
#06 Single-bidder rate 57.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 100.0%
#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 100; the other 88 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 83,790 — 20,977,000 21,060,790 38.4% 2
2 VALDYM COMPANY SRL CUI: 30686548 2,360,954 — 3,875,916 6,236,870 11.4% 18
3 TARCA CONSTRUCT SRL CUI: 21217550 97,000 — 4,468,536 4,565,536 8.3% 5
4 VODAFONE ROMANIA SA CUI: 8971726 —— 2,552,114 2,552,114 4.7% 1
5 BDP CONSTRUCT SRL CUI: 33764349 798,500 — 1,207,466 2,005,966 3.7% 21
6 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 —— 1,475,000 1,475,000 2.7% 1
7 ENVIRO CONSTRUCT SRL CUI: 18361695 1,297,425 —— 1,297,425 2.4% 7
8 CORNELLS FLOOR SRL CUI: 24616580 —— 910,372 910,372 1.7% 1
9 BETA RG TRUST SRL CUI: 39612382 867,791 —— 867,791 1.6% 9
10 TRANS-MAG SRL CUI: 15804771 832,781 —— 832,781 1.5% 34

The share is taken of the 54.84 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
DA41287627 CATENA SRL CUI: 5885051 44100000-1 30.09.2026 1,253
pachet materiale electrice
DA41243993 DEDEMAN SRL CUI: 2816464 44423000-1 23.09.2026 3,764
diverse articole
DA41243292 SPES CONSULTING SRL CUI: 28147606 79400000-8 23.09.2026 5,000
intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare
DA41231817 KOBER SRL CUI: 2005144 44811000-8 22.09.2026 2,207
pachet vopsele marcaj
DA41157194 KOBER SRL CUI: 2005144 44811000-8 11.09.2026 2,207
pachet vopsele marcaj
DA41144908 ENVIRO CONSTRUCT SRL CUI: 18361695 44114000-2 10.09.2026 11,760
furnizare beton
DA41146185 DEDEMAN SRL CUI: 2816464 44423000-1 09.09.2026 603
diverse articole
DA41126406 AUTOPIT SRL CUI: 24640457 34300000-0 08.09.2026 645
piese auto conform comanda 542493
DA41124847 DEDEMAN SRL CUI: 2816464 44423000-1 07.09.2026 500
pachet materiale
DA41093340 AMBRA SIGN SRL CUI: 16529211 34992200-9 02.09.2026 1,000
pachet indicatoare rutiere

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1122465 procedura simplificata 45261215-4 04.07.2025 2,552,114
executie lucrari pentru obiectivul capacitati de producere energie din surse regenerabile de energie, pentru consum
SCNA1122176 procedura simplificata 45232150-8 30.06.2025 20,977,000
executie lucrari in vederea realizarii obiectivului extindere retea de alimentare cu apa in localitatile poiana cu cetate, padureni, carbunari si grajduri, comuna grajduri, judetul iasi si extindere sistem de canalizare in comuna grajduri, judetul iasi
CAN1141766 licitatie deschisa 30213300-8 17.02.2025 227,449
achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna grajduri, judetul iasi - achizitionarea de echipamente, software si alte solutii tic
CAN1141607 licitatie deschisa 39160000-1 11.02.2025 301,288
achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna grajduri, judetul iasi
SCNA1093611 procedura simplificata 45211340-4 12.10.2023 1,820,744
executie lucrari in vederea realizarii obiectivului construirea de locuinte nzeb plus- pentru tineri/ locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna grajduri, judetul iasi
CAN1106154 licitatie deschisa 34144900-7 22.06.2023 1,475,000
achizitie microbuz nepoluant si puncte de reincarcare pentru vehicule electrice in comuna grajduri, judetul iasi
SCNA1061969 procedura simplificata 45233161-5 25.11.2021 3,049,736
executie lucrari in vederea realizarii obiectivului: amenajare trotuare in comuna grajduri, judetul iasi
SCNA1031428 procedura simplificata 45214220-8 23.01.2020 1,660,119
proiectare si executie lucrari necesare realizarii proiectului reabilitare si extindere corp b scoala gimnaziala din satul grajduri, comuna grajduri, judetul iasi.
SCNA1020162 procedura simplificata 45214210-5 23.07.2019 1,207,466
proiectare si executie lucrari necesare realizarii proiectului modernizare, reabilitare si extindere scoala primara in satul padureni, comuna grajduri, judetul iasi
SCNA1020161 procedura simplificata 45210000-2 23.07.2019 944,800
proiectare si executie lucrari necesare realizarii proiectului extindere cladire sediu primaria grajduri, comuna grajduri, 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/4540542
  • /api/v1/authorities/4540542/spend
  • /api/v1/authorities/4540542/scores
  • /api/v1/authorities/4540542/benchmarks
  • /api/v1/authorities/4540542/county
  • /api/v1/red-flags/by-authority/4540542
  • /api/v1/authorities/4540542/years
  • /api/v1/authorities/4540542/cpv
  • /api/v1/authorities/4540542/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API