Total spending
36.01 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
15.70 Mn.
337 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.32 Mn.
9 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
43.6%
15.70 Mn. of 36.01 Mn. without a tender
National median: 33.4%
Ranked 1,279 of 4,323
HHI
2,303
0 of 1 markets concentrated
National median: 1,961
Ranked 1,225 of 3,055
In county context: 0.14% of everything spent in IAȘI county · Ranked 115 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 74; the other 62 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 | CDG INDOCONSTRUCT SRL CUI: 25067880 | — | — | 5,467,603 | 5,467,603 | 15.2% | 1 |
| 2 | MIRUNA MARIA COM SRL CUI: 29418606 | — | — | 2,681,182 | 2,681,182 | 7.4% | 1 |
| 3 | CRISTITA SRL CUI: 17348825 | — | — | 2,371,516 | 2,371,516 | 6.6% | 1 |
| 4 | GENERAL INVEST SRL CUI: 24445804 | — | — | 2,319,695 | 2,319,695 | 6.4% | 1 |
| 5 | IMOBPROIECT EVAL SRL CUI: 38783660 | 655,000 | — | 1,278,894 | 1,933,894 | 5.4% | 6 |
| 6 | DASO INTERNATIONAL RESIDENCE SRL CUI: 37758560 | 1,687,000 | — | — | 1,687,000 | 4.7% | 17 |
| 7 | RENOV IMPEX SRL CUI: 38139384 | — | — | 1,337,909 | 1,337,909 | 3.7% | 1 |
| 8 | DONAU INFRASTRUCTURA SRL CUI: 35555217 | — | — | 1,337,909 | 1,337,909 | 3.7% | 1 |
| 9 | ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | — | — | 1,278,894 | 1,278,894 | 3.6% | 1 |
| 10 | POT CONSTRUCT PROJECT MANAGEMENT SRL CUI: 37151010 | — | — | 919,631 | 919,631 | 2.6% | 1 |
The share is taken of the 36.01 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 |
|---|---|---|---|---|
| DA41213095 | EUROBB ENERGY SA CUI: 29245319 | 79421200-3 | 21.09.2026 | 19,500 |
| Contract object: studiu de fezabilitate conform hg 907/2016 - stocare | ||||
| DA41123941 | BOCASOFT SRL CUI: 34896500 | 79400000-8 | 07.09.2026 | 125,000 |
| Contract object: servicii de consultanta in management autoritati publice | ||||
| DA41047573 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 25.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA40980240 | ACVI - STAR CONSTRUCT SRL CUI: 29369864 | 45220000-5 | 12.08.2026 | 199,000 |
| Contract object: servicii de proiectare faza sf/dali pentru sisteme de canalizare | ||||
| DA40956467 | BEFICIENT CONSULTING SRL CUI: 54092089 | 66171000-9 | 07.08.2026 | 10,000 |
| Contract object: servicii consultanta financiar bancare accesare imprumuturi din trezorerie | ||||
| DA40942519 | AEI INSTAL SRL CUI: 34588194 | 79311200-9 | 05.08.2026 | 14,000 |
| Contract object: servicii de cerificare energetica | ||||
| DA40849940 | DASO INTERNATIONAL RESIDENCE SRL CUI: 37758560 | 72224000-1 | 22.07.2026 | 120,000 |
| Contract object: servicii de consultanta in implementare program cladiri publice | ||||
| DA40808443 | ABSOLUT QUALITY SRL CUI: 32912846 | 79419000-4 | 15.07.2026 | 40,000 |
| Contract object: servicii de evaluare patrimoniu | ||||
| DA40801301 | VDI AKTIV PROJECT SRL CUI: 44829001 | 79418000-7 | 10.07.2026 | 30,000 |
| Contract object: servicii de consultanta pentru achizitii publice derulate prin procedura simplificata | ||||
| DA40787073 | DEDEMAN SRL CUI: 2816464 | 39717200-3 | 08.07.2026 | 4,143 |
| Contract object: pachet materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129714 | procedura simplificata | 30200000-1 | 14.01.2026 | 336,001 |
| Contract object: achizitie echipamente it in vederea implementarii proiectului dotarea invatamantlui preuniversitar din comuna contesti, judetul teleorman 838dot 2023 | ||||
| SCNA1125002 | procedura simplificata | 45210000-2 | 03.09.2025 | 1,839,261 |
| Contract object: construire locuinte - nzeb pentru tinerii din comuna contesti, judetul teleorman | ||||
| SCNA1112925 | procedura simplificata | 45233162-2 | 30.10.2024 | 2,675,817 |
| Contract object: realizare piste pentru biciclete in comuna contesti, judetul teleorman | ||||
| SCNA1111453 | procedura simplificata | 45222110-3 | 02.10.2024 | 2,681,182 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna contesti | ||||
| SCNA1104768 | procedura simplificata | 45210000-2 | 29.05.2024 | 2,371,516 |
| Contract object: reabilitare moderata a scolii gimnaziale din comuna contesti, judetul teleorman | ||||
| SCNA1079930 | procedura simplificata | 45232150-8 | 29.11.2022 | 2,557,789 |
| Contract object: retele tehnico-edilitare, racorduri si bransamente pentru sistem centralizat de alimentare cu apa si retea de canalizare menajera, comuna contesti, judetul teleorman. | ||||
| SCNA1032591 | procedura simplificata | 48952000-6 | 21.02.2020 | 67,835 |
| Contract object: furnizare echipamente electrice si electronice destinate functionarii optime a centrului pentru conservarea si promovarea traditiilor culturale - centru de dans in comuna contesti, construit in contextul implementarii proiectului tdbod-traditie si dans-pod peste dunare, cod robg 511, cofinantat in cadrul celui de-al treilea apel lansat pentru axa prioritara 2 din programul interreg v a romania-bulgaria | ||||
| SCNA1020294 | procedura simplificata | 45210000-2 | 24.07.2019 | 2,319,695 |
| Contract object: proiectare si executie lucrari de constructie centru pentru conservarea si promovarea traditiilor culturale - centru de dans in comuna contesti in contextul implementarii proiectului tdbod: traditie si dans - pod peste dunare, cod robg 511, cofinantat in cadrul celui de-al treilea apel lansat pentru axa prioritara 2 din programul interreg v a romania-bulgaria | ||||
| SCNA1006105 | procedura simplificata | 45233120-6 | 11.10.2018 | 5,467,603 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in comuna contesti, jud. teleorman | ||||
- 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/4568519/api/v1/authorities/4568519/spend/api/v1/authorities/4568519/scores/api/v1/authorities/4568519/benchmarks/api/v1/authorities/4568519/county/api/v1/red-flags/by-authority/4568519/api/v1/authorities/4568519/years/api/v1/authorities/4568519/cpv/api/v1/authorities/4568519/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders