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CUI: 4540976 IAȘI BALTATI 14 Indicators

COMUNA BALTATI

Registered: 19.03.2008 BALTATI, FN

Total spending

43.28 Mn.

197 suppliers · spent between 2018 and 2026

Direct purchases

15.71 Mn.

712 purchases

Offline purchases

94,639 RON

3 purchases

Tenders

27.48 Mn.

14 procedures · 14 contracts

Single-bidder rate

30.8%

13 lots

National rate: 40.9%

Ranked 3,782 of 5,138

DSI index

36.5%

15.80 Mn. of 43.28 Mn. without a tender

National median: 33.4%

Ranked 1,858 of 4,323

HHI

2,027

0 of 1 markets concentrated

National median: 1,961

Ranked 1,465 of 3,055

In county context: 0.17% of everything spent in IAȘI county · Ranked 103 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 5
#02 At the ceiling 5
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 30.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 36.5%
#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 91; the other 79 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 EKY-SAM SRL CUI: 9672080 203,206 — 9,480,314 9,683,520 22.4% 7
2 CONCRET DRUM SRL CUI: 32052318 131,905 — 4,288,542 4,420,447 10.2% 2
3 TEHNO FOREST SRL CUI: 14802756 131,100 — 4,018,216 4,149,316 9.6% 2
4 ADAL HIDRO CONSTRUCT SRL CUI: 32526438 —— 1,897,692 1,897,692 4.4% 1
5 MECON IASI SRL CUI: 1964519 —— 1,844,269 1,844,269 4.3% 1
6 MANAGEMENT COMPANY SRL CUI: 41313803 —— 1,372,707 1,372,707 3.2% 2
7 VAM SOFI TRANS SRL CUI: 27445884 —— 1,199,774 1,199,774 2.8% 1
8 INSIDE CONSTRUCTION SRL CUI: 24314868 —— 974,099 974,099 2.3% 1
9 BSG INVEST OIL SRL CUI: 36319770 937,954 —— 937,954 2.2% 28
10 EURO CONSULTING SRL CUI: 15101798 791,000 —— 791,000 1.8% 9

The share is taken of the 43.28 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
DA40941355 RAZVAN TUR COMPANY SRL CUI: 14362728 45520000-8 05.08.2026 32,150
inchiriere utilaje - echipament de terasament cu operator
DA40941373 RAZVAN TUR COMPANY SRL CUI: 14362728 60171000-7 05.08.2026 9,000
inchiriere autobasculanta
DA40911165 SECURISTIKA SRL CUI: 33108921 79311100-8 30.07.2026 60,000
studiu de fezabilitate
DA40911020 IDELLA SRL CUI: 14019941 79411000-8 30.07.2026 70,000
cerere de finantare+management de proiect pentru sisteme fotovoltaice
DA40886019 BULEA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 33678566 71520000-9 27.07.2026 5,000
servicii dirigentie de santier
DA40821984 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 79400000-8 14.07.2026 37,500
servicii de consultanta - obtinere si implementare afm iluminat
DA40800009 CRISBO COMPANY SRL CUI: 7954166 79930000-2 13.07.2026 45,000
servicii de proiectare sf/dali , pth si asistenta tehnica
DA40797534 BULEA FLORIN PERSOANA FIZICA AUTORIZATA CUI: 33678566 71520000-9 10.07.2026 10,000
servicii - dirigentie de santier
DA40752961 STOLERU T GABRIELA - MEDIC COLABORATOR CUI: 26429201 85147000-1 03.07.2026 2,600
servicii medicina muncii
DA40633597 BETA PROIECT SRL CUI: 1977136 71242000-6 16.06.2026 47,840
documentatie ptr. obtinerea autorizatie de securitate incendiu

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1530530 VASILIU-MACOVEI VIORICA PERSOANA FIZICA AUTORIZATA CUI: 26411700 92312000-1 16.09.2021 6,000
prestari servicii muzicale
DAN1530523 CROITORU ANDREI-GEORGE INTREPRINDERE INDIVIDUALA CUI: 29903511 55520000-1 16.09.2021 2,500
servicii de catering
DAN1068539 ECOSALUBRIS HARLAU SRL CUI: 31055251 90511200-4 05.02.2019 86,139
servicii de precolectare/colectare si transport a deseurilor menajere.

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1132779 procedura simplificata 34114400-3 06.05.2026 252,628
achizitionare microbuz transport scolari in comuna baltati, judetul iasi
PCA1003009 procedura simplificata 50232100-1 10.07.2025 250,000
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei baltati , judetul iasi
SCNA1104241 procedura simplificata 45233140-2 21.05.2024 9,480,314
executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in satele baltati, sirca, madarjesti, cotargaci, valea oilor si podisu, comuna baltati, judetul iasi
SCNA1101125 procedura simplificata 45321000-3 27.03.2024 797,215
executie lucrari pentru obiectivul de investitie cresterea eficientei energetice la scoala primara madarjesti
SCNA1090061 procedura simplificata 45210000-2 02.08.2023 1,948,197
executie lucrari pentru obiectivul de investitie reabilitare si modernizare sediul primariei comunei baltati, judetul iasi
SCNA1075497 procedura simplificata 16700000-2 05.09.2022 353,136
achizitionarea de utilaje si echipamente pentru serviciile publice din comuna baltati, judetul iasi
SCNA1059392 procedura simplificata 45233161-5 12.10.2021 1,199,774
executie lucrari de reabilitare si modernizare trotuare, in sat baltati, comuna baltati, judetul iasi
SCNA1058044 procedura simplificata 14210000-6 15.09.2021 168,064
furnizare piatra concasata 0-63 mm
SCNA1052849 procedura simplificata 43262000-7 24.05.2021 369,270
achizitie buldoexcavator pentru comuna baltati, judetul iasi
SCNA1030131 procedura simplificata 45000000-7 20.12.2019 611,524
executie lucrari pentru obiectivul de investitie infrumusetare centru civic in comuna baltati, 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/4540976
  • /api/v1/authorities/4540976/spend
  • /api/v1/authorities/4540976/scores
  • /api/v1/authorities/4540976/benchmarks
  • /api/v1/authorities/4540976/county
  • /api/v1/red-flags/by-authority/4540976
  • /api/v1/authorities/4540976/years
  • /api/v1/authorities/4540976/cpv
  • /api/v1/authorities/4540976/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API