Total spending
39.84 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
20.42 Mn.
390 purchases
Offline purchases
828,315 RON
12 purchases
Tenders
18.59 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
53.3%
21.25 Mn. of 39.84 Mn. without a tender
National median: 33.4%
Ranked 688 of 4,323
HHI
2,434
0 of 1 markets concentrated
National median: 1,961
Ranked 1,143 of 3,055
In county context: 0.25% of everything spent in BACĂU county · Ranked 65 of 437 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 79; the other 67 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 | OLI-CONSTRUCT SRL CUI: 20849397 | 1,508,202 | — | 6,010,000 | 7,518,202 | 18.9% | 15 |
| 2 | TEHNO FOREST SRL CUI: 14802756 | 2,519,128 | 299,415 | 4,581,420 | 7,399,963 | 18.6% | 24 |
| 3 | CONEST SA CUI: 1959695 | — | — | 4,581,420 | 4,581,420 | 11.5% | 1 |
| 4 | DEDAL EDIL CONSTRUCT SRL CUI: 25531830 | 29,600 | — | 1,298,203 | 1,327,803 | 3.3% | 2 |
| 5 | OTIS STAR GRUP SRL CUI: 17234278 | — | — | 1,298,203 | 1,298,203 | 3.3% | 1 |
| 6 | ANDERSSEN SRL CUI: 34247855 | 1,070,000 | — | — | 1,070,000 | 2.7% | 14 |
| 7 | EURO CONSULTING SRL CUI: 15101798 | 777,000 | 235,000 | — | 1,012,000 | 2.5% | 14 |
| 8 | MOD CONSULTING SRL CUI: 42005640 | 515,000 | 256,000 | — | 771,000 | 1.9% | 5 |
| 9 | ELECTROMAGNETICA SA CUI: 414118 | 764,855 | — | — | 764,855 | 1.9% | 6 |
| 10 | BETA RG TRUST SRL CUI: 39612382 | 756,800 | — | — | 756,800 | 1.9% | 13 |
The share is taken of the 39.84 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 |
|---|---|---|---|---|
| DA41256818 | TEHNO FOREST SRL CUI: 14802756 | 45500000-2 | 24.09.2026 | 2,500 |
| Contract object: amenajare teren pentru containere modulare scoala buda | ||||
| DA41256931 | TEHNO FOREST SRL CUI: 14802756 | 45500000-2 | 24.09.2026 | 2,000 |
| Contract object: amenajare teren scoala modulara buda | ||||
| DA41257086 | TEHNO FOREST SRL CUI: 14802756 | 14212200-2 | 24.09.2026 | 3,700 |
| Contract object: furnizare balast pentru amenajare teren scoala modulara buda | ||||
| DA41249060 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 79400000-8 | 24.09.2026 | 55,000 |
| Contract object: elaborare a strategiei de dezvoltare a serviciilor sociale a comunei lespezi | ||||
| DA41208262 | DEMCAR 2000 SRL CUI: 13407899 | 44211100-3 | 17.09.2026 | 746,550 |
| Contract object: construire ansamblu modular destinat relocarii temporare a activitatii didactice a scolii buda | ||||
| DA41128258 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | 79418000-7 | 08.09.2026 | 38,000 |
| Contract object: consultanta de specialitate pentru pregatirea si derularea procedurii simplificate | ||||
| DA41100907 | MITRICA DENISA-MADALINA - CABINET DE AVOCAT CUI: 38813701 | 79110000-8 | 07.09.2026 | 72,000 |
| Contract object: servicii de consultanta juridica si reprezentare in fata instantelor judecatoresti prin avocat | ||||
| DA41114917 | FERTIGRUP SRL CUI: 44395832 | 44423450-0 | 04.09.2026 | 138,287 |
| Contract object: placi informative personalizate cu numarul de resedinta si denumirea strazii | ||||
| DA41109966 | OLI-CONSTRUCT SRL CUI: 20849397 | 45453100-8 | 04.09.2026 | 130,000 |
| Contract object: lucrari de reparatii si intretinere a birourilor si holurilor din cadrul primariei lespezi | ||||
| DA41085018 | TEHNO FOREST SRL CUI: 14802756 | 45233141-9 | 02.09.2026 | 498,654 |
| Contract object: lucrari de intretinere drumuri pietruite in comuna lespezi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819414 | MITRICA DENISA-MADALINA - CABINET DE AVOCAT CUI: 38813701 | 79112000-2 | 28.07.2026 | 2,000 |
| Contract object: servicii de asistenta juridica si reprezentare in fata instantelor judecatoresti prin avocat | ||||
| DAN2732510 | COJOCARU DUMITRU-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 38794715 | 90711100-5 | 16.04.2026 | 1,200 |
| Contract object: efectuarea analizei de risc la securitate fizica pentru obiectivul obiectivul camin cultural lespezi | ||||
| DAN2732482 | COJOCARU DUMITRU-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 38794715 | 90711100-5 | 16.04.2026 | 1,200 |
| Contract object: evaluarii de risc la securitate fizica pentru obiectivul sala de sport lespezi | ||||
| DAN2732464 | COJOCARU DUMITRU-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 38794715 | 90711100-5 | 16.04.2026 | 1,500 |
| Contract object: evaluarii de risc la securitate fizica pentru obiectivul piata agroalimentara lespezi | ||||
| DAN2732446 | COJOCARU DUMITRU-MUGUREL PERSOANA FIZICA AUTORIZATA CUI: 38794715 | 90711100-5 | 16.04.2026 | 2,000 |
| Contract object: efectuarea analizei de risc la securitate fizica pentru obiectivul primaria lespezi | ||||
| DAN2605360 | EURO CONSULTING SRL CUI: 15101798 | 71241000-9 | 17.11.2025 | 35,000 |
| Contract object: studiu de fezabilitate, studiu geotehnic si documentatii pentru avize, acorduri si autorizatii pentru infiintare teren de sport in satul buda, com lespezi, jud iasi | ||||
| DAN2593545 | TEHNO FOREST SRL CUI: 14802756 | 45233142-6 | 03.11.2025 | 299,415 |
| Contract object: refacere drum satesc in comuna lespezi, jud.iasi | ||||
| DAN2190435 | ELVETIC SRL CUI: 34577675 | 79418000-7 | 29.05.2024 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului avand ca obiect executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna lespezi, judetul iasi | ||||
| DAN2048957 | EURO CONSULTING SRL CUI: 15101798 | 79400000-8 | 20.11.2023 | 100,000 |
| Contract object: servicii de consultanta pentru scrierea, depunerea si implementarea proiectului reabilitare energetica camin cultural sat heci, comuna lespezi, judetul iasi | ||||
| DAN2048947 | EURO CONSULTING SRL CUI: 15101798 | 79400000-8 | 20.11.2023 | 100,000 |
| Contract object: servicii de consultanta pentru scrierea, depunerea si implementarea proiectului reabilitare energetica camin cultural sat lespezi, comuna lespezi, judetul iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118690 | procedura simplificata | 45214200-2 | 31.03.2025 | 3,110,000 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara bursuc deal, locatia scolii gimnaziale heci, comuna lespezi, judetul iasi | ||||
| SCNA1118685 | procedura simplificata | 45214200-2 | 31.03.2025 | 2,900,000 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara dumbrava, locatia scolii profesionale lespezi, comuna lespezi, judetul iasi | ||||
| SCNA1108213 | procedura simplificata | 45222110-3 | 29.07.2024 | 2,596,405 |
| Contract object: executie lucrari pentru obiectivul de investitie centru de colectare selectiva prin aport voluntar in comuna lespezi, judetul iasi | ||||
| SCNA1092338 | procedura simplificata | 45233140-2 | 19.09.2023 | 9,162,841 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,modernizare drumuri de interes local in comuna lespezi, judetul iasi | ||||
| SCNA1087154 | procedura simplificata | 43262000-7 | 31.05.2023 | 281,000 |
| Contract object: achizitie buldoexcavator cu accesorii pentru comuna lespezi, judetul iasi | ||||
| SCNA1049518 | procedura simplificata | 34144700-5 | 11.02.2021 | 158,545 |
| Contract object: achizitie autobasculanta cu masa totala 3500 kg, bena basculabila trilateral, in sistem leasing | ||||
| SCNA1039586 | procedura simplificata | 72400000-4 | 15.07.2020 | 381,701 |
| Contract object: achizitie servicii de trafic de date, cu tablete incluse, pentru facilitarea accesului la invatamantul la distanta in comuna lespezi, 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/4541319/api/v1/authorities/4541319/spend/api/v1/authorities/4541319/scores/api/v1/authorities/4541319/benchmarks/api/v1/authorities/4541319/county/api/v1/red-flags/by-authority/4541319/api/v1/authorities/4541319/years/api/v1/authorities/4541319/cpv/api/v1/authorities/4541319/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders