Total spending
53.24 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
17.79 Mn.
885 purchases
Offline purchases
0 RON
0 purchases
Tenders
35.46 Mn.
15 procedures · 21 contracts
Single-bidder rate
28.6%
21 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
33.4%
17.79 Mn. of 53.24 Mn. without a tender
National median: 33.4%
Ranked 2,160 of 4,323
HHI
1,994
0 of 2 markets concentrated
National median: 1,961
Ranked 1,503 of 3,055
In county context: 0.20% of everything spent in IAȘI county · Ranked 88 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 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 | TEOVAL & CO SRL CUI: 30516918 | 205,000 | — | 10,363,124 | 10,568,124 | 19.8% | 2 |
| 2 | DARCONS SRL CUI: 3930857 | 168,007 | — | 9,299,271 | 9,467,278 | 17.8% | 4 |
| 3 | GEOBEST CONSTRUCT SRL CUI: 26766517 | — | — | 8,207,777 | 8,207,777 | 15.4% | 3 |
| 4 | BULDEX CONSTRUCT SRL CUI: 15205756 | 2,321,654 | — | — | 2,321,654 | 4.4% | 14 |
| 5 | TEHNO FOREST SRL CUI: 14802756 | 1,051,840 | — | 759,013 | 1,810,853 | 3.4% | 8 |
| 6 | SIGMA APS CONSTRUCT SRL CUI: 21633307 | — | — | 1,657,905 | 1,657,905 | 3.1% | 1 |
| 7 | GEO MYKE SRL CUI: 8642901 | 792,500 | — | 810,510 | 1,603,010 | 3.0% | 7 |
| 8 | OMG CONSTRUCT PROIECT SRL CUI: 21473621 | 35,000 | — | 1,287,218 | 1,322,218 | 2.5% | 3 |
| 9 | PRAUCO AMV CRAFT SRL CUI: 31433918 | — | — | 1,205,516 | 1,205,516 | 2.3% | 1 |
| 10 | BETA RG TRUST SRL CUI: 39612382 | 942,533 | — | — | 942,533 | 1.8% | 23 |
The share is taken of the 53.24 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 |
|---|---|---|---|---|
| DA41259007 | EUROTECH SRL CUI: 11116770 | 42675100-9 | 24.09.2026 | 634 |
| Contract object: consumabile motofierastrau | ||||
| DA41254327 | EUROTECH SRL CUI: 11116770 | 50800000-3 | 24.09.2026 | 375 |
| Contract object: repratie motoferastrau stihl ms 362 | ||||
| DA41206166 | FLAMARION SRL CUI: 7746807 | 79995100-6 | 18.09.2026 | 12,777 |
| Contract object: selectionare dosare inventariate expirate | ||||
| DA41196219 | BULDEX CONSTRUCT SRL CUI: 15205756 | 45233142-6 | 17.09.2026 | 493,101 |
| Contract object: lucrari reparatii curente drumuri satesti si de exploatare com. sinesti, jud. iasi | ||||
| DA41146206 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 71354000-4 | 09.09.2026 | 17,000 |
| Contract object: asistenta intocmirea registrului spatiilor verzi | ||||
| DA41095833 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41095858 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 623 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA40999487 | IDO NET SRL CUI: 21619817 | 72261000-2 | 17.08.2026 | 6,000 |
| Contract object: servicii informatice suport tehnic lunar pentru operare a datelor informatice in forexebug | ||||
| DA40999015 | CONCRETE PAV DESIGN SRL CUI: 30593392 | 71314300-5 | 17.08.2026 | 3,000 |
| Contract object: servicii de certificare a performantei energetice a cladirilor si instalatiilor | ||||
| DA40996498 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 17.08.2026 | 2,488 |
| Contract object: abonament actualizare lexnavigator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118190 | procedura simplificata | 45210000-2 | 17.03.2025 | 1,205,516 |
| Contract object: executie lucrari pentru obiectivul reabilitarea moderata a primariei sinesti, comuna sinesti, judetul iasi | ||||
| SCNA1101302 | procedura simplificata | 34144700-5 | 29.03.2024 | 204,000 |
| Contract object: furnizare utilaj si echipamente pentru obiectivul dotarea serviciului public local de gospodarire comunala a comunei sinesti, judetul iasi | ||||
| SCNA1097913 | procedura simplificata | 71322000-1 | 16.01.2024 | 810,510 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in vederea realizarii obiectivului: modernizare si reabilitare drumuri afectate de calamitati in anul 2022 in comuna sinesti, judetul iasi | ||||
| SCNA1090684 | procedura simplificata | 45210000-2 | 16.08.2023 | 1,657,905 |
| Contract object: executie lucrari pentru obiectivul reabilitare termo-energetica scoala gimnaziala veniamin costachi structura scoala primara bocnita, comuna sinesti, judetul iasi | ||||
| SCNA1080102 | procedura simplificata | 45212200-8 | 06.12.2022 | 5,075,679 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire sala de sport in localitatea bocnita, comuna sinesti, judetul iasi- cod smis 122852 | ||||
| SCNA1076608 | procedura simplificata | 45212221-1 | 27.09.2022 | 460,156 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire teren de sport in localitatea sinesti, comuna sinesti, judetul iasi- cod smis 122868 | ||||
| SCNA1076606 | procedura simplificata | 45210000-2 | 27.09.2022 | 2,671,942 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare si modernizare scoala in localitatea stornesti, comuna sinesti, judetul iasi- cod smis 122869 | ||||
| SCNA1073033 | procedura simplificata | 71322000-1 | 18.07.2022 | 380,509 |
| Contract object: servicii de proiectare, de verificare si de asistenta tehnica din partea proiectantului pentru investitia lucrari de refacere si prevenire dupa calamitati in comuna sinesti, judetul iasi | ||||
| CAN1066373 | licitatie deschisa | 30213200-7 | 14.11.2021 | 564,586 |
| Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna sinesti, judetul iasi, cod smis 144562 | ||||
| SCNA1049606 | procedura simplificata | 45233120-6 | 16.02.2021 | 9,299,271 |
| Contract object: executie lucrari pentru obiectivul imbracaminte bituminoasa usoara in comuna sinesti, 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/4541033/api/v1/authorities/4541033/spend/api/v1/authorities/4541033/scores/api/v1/authorities/4541033/benchmarks/api/v1/authorities/4541033/county/api/v1/red-flags/by-authority/4541033/api/v1/authorities/4541033/years/api/v1/authorities/4541033/cpv/api/v1/authorities/4541033/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders