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CUI: 4540577 IAȘI GOLAIESTI 33 Indicators

COMUNA GOLAIESTI

Registered: 01.07.2011 GOLAIESTI, FN, 707200 https://www.golaiesti.ro

Total spending

95.94 Mn.

207 suppliers · spent between 2018 and 2026

Direct purchases

14.69 Mn.

579 purchases

Offline purchases

0 RON

0 purchases

Tenders

81.25 Mn.

13 procedures · 16 contracts

Single-bidder rate

57.1%

14 lots

National rate: 40.9%

Ranked 1,336 of 5,138

DSI index

15.3%

14.69 Mn. of 95.94 Mn. without a tender

National median: 33.4%

Ranked 3,678 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.37% of everything spent in IAȘI county · Ranked 43 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 18
#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 60.0%
#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 96; the other 84 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 —— 41,083,177 41,083,177 42.8% 1
2 ENVIRO CONSTRUCT SRL CUI: 18361695 1,157,625 — 8,468,891 9,626,516 10.0% 4
3 ALROSEL PROJECT SRL CUI: 37969398 200,000 — 7,839,529 8,039,529 8.4% 2
4 DIMEX-2000 COMPANY SRL CUI: 13027407 —— 7,839,529 7,839,529 8.2% 1
5 NORD ACGIV SRL CUI: 33222283 —— 7,839,529 7,839,529 8.2% 1
6 CVF DESIGNER 2008 SRL CUI: 24158050 —— 2,792,081 2,792,081 2.9% 3
7 ASPRO CONSTRUCT SRL CUI: 33581090 40,000 — 2,478,660 2,518,660 2.6% 3
8 JUZ CONSTRUCT SRL CUI: 39815662 573,538 — 1,724,041 2,297,579 2.4% 7
9 REGIO CONSTRUCT PROIECT SRL CUI: 36605054 1,290,800 —— 1,290,800 1.3% 10
10 TRUST AVB SRL CUI: 35749825 207,500 — 970,406 1,177,906 1.2% 7

The share is taken of the 95.94 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
DA41303780 REGIO CONSTRUCT PROIECT SRL CUI: 36605054 71322200-3 30.09.2026 265,000
achizitie servicii pth extindere retea apa canal faza a-ii-a golaiesti
DA41303651 REGIO CONSTRUCT PROIECT SRL CUI: 36605054 71322000-1 30.09.2026 132,000
achizitie servicii studiu de fezabilitate proiect extindere apa canal faza a-ii-a
DA41299580 DEDEMAN SRL CUI: 2816464 44190000-8 30.09.2026 6,881
achzitie materiale lucrari gospodarire comunala
DA41229036 VICADO PROJECT SRL CUI: 41359452 43600000-9 23.09.2026 4,172
achizitie piese reparatii buldoexcavator
DA41193082 PRISACARU FLORIN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 45153470 79400000-8 16.09.2026 24,900
achizitie servicii implementare proiect gal
DA41119455 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 16.09.2026 315
achizitie apa pentru canicula
DA41119469 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 16.09.2026 1,717
achizitie eletrocasnice pt primarie
DA41110657 ECOMRS SRL CUI: 37468710 71314300-5 03.09.2026 2,000
achizitii servicii certificare energetica extindere scoala golaiesti
DA41108779 AUTO PADOVA SRL CUI: 18646692 50100000-6 03.09.2026 1,245
achizitie serivii reparatii autoturism primarie
DA41066702 NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 50532400-7 28.08.2026 3,720
achzitie servicii operare mententant statie incarcare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1127249 procedura simplificata 45262800-9 02.11.2025 1,097,877
executia de lucrari privind reabilitare, extindere si dotare scoala primara gradinari, comuna golaiesti, judetul iasi
SCNA1120720 procedura simplificata 45232400-6 26.05.2025 23,518,586
proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie extindere retea de alimentare cu apa si canalizare in comuna golaiesti, judetul iasi
SCNA1104411 procedura simplificata 45262800-9 23.05.2024 1,433,098
executia de lucrari pentru obiectivul extindere si dotare scoala gimnaziala golaiesti, loc. golaiesti, comuna golaiesti, judetul iasi
SCNA1096610 procedura simplificata 39100000-3 18.12.2023 198,878
achizitia si dotarea cu bunuri gradinita in cadrul proiectului construire si dotare gradinita in loc. golaiesti, comuna golaiesti, judetul iasi
SCNA1095974 procedura simplificata 45233162-2 04.12.2023 1,406,064
executia de lucrari privind construire piste de biciclete in comuna golaiesti, judetul iasi
SCNA1094960 procedura simplificata 39162100-6 08.11.2023 19,997
achizitia de bunuri a gradinitei din loc. golaiesti in cadrul proiectului construire si dotare gradinita in loc. golaiesti, comuna golaiesti, judetul iasi
SCNA1083724 procedura simplificata 45233120-6 10.03.2023 7,062,827
achizitia executiei de lucrari pentru investitia modernizare drumuri in comuna golaiesti, judetul iasi
SCNA1067218 procedura simplificata 45214200-2 23.03.2022 522,212
executie lucrari pentru obiectivul reactualizare si completare reabilitare si modernizare scoala gimnaziala golaiesti, comuna golaiesti, judetul iasi
SCNA1044288 procedura simplificata 45210000-2 16.10.2020 624,039
executie lucrari pentru obiectivulreabilitare si modernizare scoala gimnaziala golaiesti, comuna golaiesti, judetul iasi
SCNA1043397 procedura simplificata 45210000-2 30.09.2020 709,300
reabilitare, extindere si dotare scoala primara gradinari, comuna golaiesti, 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/4540577
  • /api/v1/authorities/4540577/spend
  • /api/v1/authorities/4540577/scores
  • /api/v1/authorities/4540577/benchmarks
  • /api/v1/authorities/4540577/county
  • /api/v1/red-flags/by-authority/4540577
  • /api/v1/authorities/4540577/years
  • /api/v1/authorities/4540577/cpv
  • /api/v1/authorities/4540577/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API