Total spending
31.77 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
19.35 Mn.
820 purchases
Offline purchases
76,969 RON
5 purchases
Tenders
12.35 Mn.
9 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
61.1%
19.43 Mn. of 31.77 Mn. without a tender
National median: 33.4%
Ranked 438 of 4,323
HHI
1,481
0 of 1 markets concentrated
National median: 1,961
Ranked 2,104 of 3,055
In county context: 0.16% of everything spent in MUREȘ county · Ranked 83 of 495 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 118; the other 106 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 | 899,993 | — | 2,806,546 | 3,706,539 | 11.7% | 2 |
| 2 | STEF EDIL CDP SRL CUI: 31448897 | — | — | 2,421,974 | 2,421,974 | 7.6% | 1 |
| 3 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 2,421,974 | 2,421,974 | 7.6% | 1 |
| 4 | N & M ELECTRO SRL CUI: 23457460 | 1,367,626 | — | — | 1,367,626 | 4.3% | 24 |
| 5 | ERA TERMO GAZ COMPANY SRL CUI: 32475946 | 1,352,059 | — | — | 1,352,059 | 4.3% | 5 |
| 6 | LINCAS SRL CUI: 6267210 | 43,230 | — | 923,817 | 967,047 | 3.0% | 3 |
| 7 | QUICK SMART CITY SRL CUI: 36758635 | 894,491 | — | — | 894,491 | 2.8% | 1 |
| 8 | ROSETTI RR SRL CUI: 33226927 | — | — | 865,907 | 865,907 | 2.7% | 1 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 767,867 | — | — | 767,867 | 2.4% | 1 |
| 10 | RARD CONSTRUCT SRL CUI: 31463080 | 693,200 | — | — | 693,200 | 2.2% | 2 |
The share is taken of the 31.77 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 |
|---|---|---|---|---|
| DA41292352 | POWER CONCEPT SRL CUI: 25752238 | 44113910-7 | 30.09.2026 | 19,875 |
| Contract object: achizitionare material antiderapant in amestec pentru sezonul rece 2026-2027 uat cristesti jud. iasi | ||||
| DA41268622 | HAIDEG DEGH SRL CUI: 44541342 | 50110000-9 | 25.09.2026 | 10,800 |
| Contract object: reparatie camion is 22 clc si cauciucuri vidansa com. cristesti, jud. iasi | ||||
| DA41247382 | POWER CONCEPT SRL CUI: 25752238 | 14400000-5 | 25.09.2026 | 12,525 |
| Contract object: achizitionare sare gema industriala pentru drumuri- uat cristesti, jud. iasi | ||||
| DA41201828 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic pt proiectcapacitati de stocare a energiei electrice ... com cristesti | ||||
| DA41195130 | SPECTRUM DISTRIBUTION GROUP SRL CUI: 44742516 | 72320000-4 | 17.09.2026 | 29,000 |
| Contract object: servicii interconectare modul- impozite si taxe cu platf. ghiseul.ro, com. cristesti, jud. iasi | ||||
| DA41133551 | IRG IONOAIA SRL CUI: 47001053 | 44221200-7 | 09.09.2026 | 9,000 |
| Contract object: achizitionare usi grupuri santitare sediul primariei com. cristesti, jud. iasi | ||||
| DA41122300 | CEF GRUP SRL CUI: 17874102 | 71324000-5 | 08.09.2026 | 1,000 |
| Contract object: rapoarte de evaluare proprietati imobiliare de natura constructiilor, cladirilor, terenurilor uat cr | ||||
| DA41031247 | MADRO VISION SRL CUI: 43767822 | 71328000-3 | 21.08.2026 | 14,800 |
| Contract object: servicii de verificare tehnica( dtac) si proiect tehnic pt extindere conducta de gaze naturale pre | ||||
| DA41022520 | MOTFAI INVESTSISTER SRL CUI: 44140863 | 45453000-7 | 20.08.2026 | 77,377 |
| Contract object: lucrari reparatie grupuri santare- sediu primariei comunei cristesti, jud iasi | ||||
| DA40990621 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50100000-6 | 13.08.2026 | 5,061 |
| Contract object: reparatie buldoexcavator case uat cristesti, jud. iasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434932 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 | 71351500-8 | 16.04.2025 | 38,000 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate in vederea elaborarii proiectului privind modificare plan urbanistic general com. cristesti, jud. iasi | ||||
| DAN2317199 | APAVITAL SA CUI: 1959768 | 45332000-3 | 20.11.2024 | 3,658 |
| Contract object: lucrari de remedirere racord canalizare din satul cristesti, strada luncasi | ||||
| DAN2317154 | HAIDEG DEGH SRL CUI: 44541342 | 34351100-3 | 20.11.2024 | 7,400 |
| Contract object: anvelopa benchmark-4 bucati-pentru spate tragator, dimensiune 13r-22.5 | ||||
| DAN2317153 | OK INST SRL CUI: 36878909 | 90900000-6 | 20.11.2024 | 6,311 |
| Contract object: curatare si decolmatare santuri pe raza administrativa a uat comuna cristesti | ||||
| DAN1117231 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 79418000-7 | 24.06.2019 | 21,600 |
| Contract object: servicii de asistenta tehnica si suport in sprijinirea beneficiarului in ceea ce priveste achizitiile directe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129596 | procedura simplificata | 45251100-2 | 09.01.2026 | 1,012,819 |
| Contract object: parc fotovoltaic pentru consum propriu, uat cristesti, judetul iasi | ||||
| CAN1159292 | licitatie deschisa | 43262000-7 | 15.12.2025 | 464,880 |
| Contract object: achizitia de echipamente aferentei platformei tip pc2 - proiectul modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna cristesti judetul iasi - reluare lot anulat | ||||
| CAN1157616 | licitatie deschisa | 16000000-5 | 17.11.2025 | 463,000 |
| Contract object: achizitia de echipamente aferentei platformei tip pc2 - proiectul modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna cristesti judetul iasi | ||||
| CAN1154914 | licitatie deschisa | 44211100-3 | 30.09.2025 | 865,907 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna cristesti, judetul iasi | ||||
| PCA1002987 | procedura simplificata | 50232100-1 | 02.06.2025 | 923,817 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei cristesti, judetul iasi | ||||
| SCNA1115886 | procedura simplificata | 45232150-8 | 09.01.2025 | 4,843,948 |
| Contract object: executie lucrari pentru obiectivul extindere sistem de alimentare cu apa in comuna cristesti, judetul iasi | ||||
| SCNA1094526 | procedura simplificata | 45233120-6 | 31.10.2023 | 2,806,546 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri de interes local in comuna cristesti, judetul iasi | ||||
| SCNA1020196 | procedura simplificata | 43262100-8 | 23.07.2019 | 463,450 |
| Contract object: achizitie utilaje pentru dezvoltarea serviciilor publice in comuna cristesti, judetul iasi | ||||
| SCNA1006815 | procedura simplificata | 45210000-2 | 23.10.2018 | 500,959 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul reabilitarea, modernizarea si dotarea scolii primare heresti din localitatea cristesti, comuna cristesti, 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/4541289/api/v1/authorities/4541289/spend/api/v1/authorities/4541289/scores/api/v1/authorities/4541289/benchmarks/api/v1/authorities/4541289/county/api/v1/red-flags/by-authority/4541289/api/v1/authorities/4541289/years/api/v1/authorities/4541289/cpv/api/v1/authorities/4541289/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders