Total spending
306.31 Mn.
587 suppliers · spent between 2018 and 2026
Direct purchases
86.35 Mn.
3,279 purchases
Offline purchases
396,195 RON
203 purchases
Tenders
219.56 Mn.
50 procedures · 54 contracts
Single-bidder rate
35.9%
53 lots
National rate: 40.9%
Ranked 3,364 of 5,138
DSI index
28.3%
86.75 Mn. of 306.31 Mn. without a tender
National median: 33.4%
Ranked 2,691 of 4,323
HHI
795
0 of 6 markets concentrated
National median: 1,961
Ranked 2,886 of 3,055
In county context: 1.17% of everything spent in IAȘI county · Ranked 19 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 175; the other 163 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 | PORR CONSTRUCT SRL CUI: 16601724 | 1,984,261 | — | 25,873,014 | 27,857,275 | 9.1% | 8 |
| 2 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 1,494,344 | — | 17,661,909 | 19,156,253 | 6.3% | 7 |
| 3 | NEW RPC 321 SRL CUI: 38198070 | — | — | 18,487,137 | 18,487,137 | 6.0% | 2 |
| 4 | AQUA PLAN WEST SRL CUI: 18699000 | 531,100 | — | 17,661,909 | 18,193,009 | 5.9% | 7 |
| 5 | LUDWIG PFEIFFER SRL CUI: 16638243 | — | — | 17,801,598 | 17,801,598 | 5.8% | 1 |
| 6 | AVRIL SRL CUI: 2825969 | — | — | 13,980,315 | 13,980,315 | 4.6% | 1 |
| 7 | MM WEST SRL CUI: 15693584 | 1,656,225 | — | 9,797,612 | 11,453,837 | 3.7% | 7 |
| 8 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 10,576,577 | 10,576,577 | 3.5% | 1 |
| 9 | ALEX-DIA CONSTRUCT SRL CUI: 14878495 | — | — | 10,280,112 | 10,280,112 | 3.4% | 2 |
| 10 | FLEXIK AUTOMATION SRL CUI: 6351850 | 42,500 | — | 9,657,661 | 9,700,161 | 3.2% | 3 |
The share is taken of the 306.31 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 |
|---|---|---|---|---|
| DA41303772 | AUTO EUROPA SRL CUI: 6725652 | 50112000-3 | 30.09.2026 | 395 |
| Contract object: revizie dacia spring | ||||
| DA41303759 | AUTO EUROPA SRL CUI: 6725652 | 50112000-3 | 30.09.2026 | 395 |
| Contract object: revizie dacia spring | ||||
| DA41303749 | AUTO EUROPA SRL CUI: 6725652 | 50112000-3 | 30.09.2026 | 534 |
| Contract object: revizie nissan leaf | ||||
| DA41303697 | AUTO EUROPA SRL CUI: 6725652 | 50112000-3 | 30.09.2026 | 534 |
| Contract object: revizie nissan leaf | ||||
| DA41302821 | TEHNO TRAFIC SRL CUI: 27931698 | 34992200-9 | 30.09.2026 | 20,390 |
| Contract object: pachet indicatoare si limitatoare viteza | ||||
| DA41270087 | SSF-RO SRL CUI: 19223364 | 71322500-6 | 30.09.2026 | 167,400 |
| Contract object: servicii de proiectare pentru infrastructura de transport | ||||
| DA41300674 | NANDRIPRIS & CO SRL CUI: 8823533 | 30192700-8 | 30.09.2026 | 824 |
| Contract object: pachet produse de papetarie 2374 | ||||
| DA41292305 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 30.09.2026 | 1,649 |
| Contract object: pachet diverse articole | ||||
| DA41265443 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 25.09.2026 | 7,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41251352 | FARUL BANATEAN SRL CUI: 6722923 | 34300000-0 | 24.09.2026 | 17,694 |
| Contract object: anvelope si accesorii auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762621 | BLINK STUDIO SRL CUI: 13387554 | 92622000-7 | 22.05.2026 | 1,240 |
| Contract object: organizare turneu voli pe nisip | ||||
| DAN2713935 | DAB IT FACTORY SRL CUI: 35993233 | 30237460-1 | 26.03.2026 | 169 |
| Contract object: achizitie tastatura+mouse | ||||
| DAN2585320 | GTF 3D SRL CUI: 29258432 | 71332000-4 | 22.10.2025 | 1,500 |
| Contract object: servicii studiu geotehnic | ||||
| DAN2585270 | MARACANA SRL CUI: 1852795 | 98390000-3 | 22.10.2025 | 198 |
| Contract object: itp autovehicul tm19pdu | ||||
| DAN2580542 | STRUX SURV SRL CUI: 37128018 | 71351810-4 | 17.10.2025 | 2,500 |
| Contract object: servicii de intabulare | ||||
| DAN2577734 | STRUX SURV SRL CUI: 37128018 | 71351810-4 | 15.10.2025 | 2,500 |
| Contract object: sericii de cadastru | ||||
| DAN2576744 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39300000-5 | 14.10.2025 | 335 |
| Contract object: diverse produse | ||||
| DAN2576725 | INTTECH INDUSTRY SRL CUI: 14080611 | 44192000-2 | 14.10.2025 | 289 |
| Contract object: achizitie materiale pt. sistem picurare al plantelor | ||||
| DAN2530624 | MARSU INSTAL SRL CUI: 24071530 | 44423750-3 | 19.08.2025 | 2,435 |
| Contract object: achizitie capac fonta canalizare | ||||
| DAN2513676 | RBI AUTOMOTIVE SRL CUI: 32668882 | 50112100-4 | 23.07.2025 | 1,291 |
| Contract object: reparatie auto tm 06 cld | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136894 | procedura simplificata | 45233142-6 | 09.09.2026 | 1,752,128 |
| Contract object: lucrari de intretinere strazi- reparatii strazi asfaltate in comuna dumbravita, judetul timis,, | ||||
| SCNA1136891 | procedura simplificata | 90611000-3 | 09.09.2026 | 371,100 |
| Contract object: ,,maturat si spalat mecanizat strazi in comuna dumbravita , judetul timis | ||||
| SCNA1136428 | procedura simplificata | 45321000-3 | 27.08.2026 | 4,506,822 |
| Contract object: eficientizare energetica scoala gimnaziala dumbravita - corp c4 si implementarea unor masuri necesare prevenirii si stingerii incendiilor | ||||
| SCNA1118336 | procedura simplificata | 45214100-1 | 03.03.2026 | 9,657,661 |
| Contract object: construire gradinita zona cora, localitatea dumbravita | ||||
| SCNA1130907 | procedura simplificata | 34121000-1 | 26.02.2026 | 1,090,000 |
| Contract object: achizitie vehicule pentru transport scolar, comuna dumbravita, judetul timis | ||||
| SCNA1126915 | procedura simplificata | 45233162-2 | 23.10.2025 | 2,013,382 |
| Contract object: ,,dezvoltarea infrastructurii de transport verde - pista de biciclete in comuna dumbravita-rest de executie,, | ||||
| PCA1003055 | procedura simplificata | 90500000-2 | 03.10.2025 | 5,064,247 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de operare a centrului de colectare prin aport voluntar a deseurilor - comuna dumbravita, judetul timis | ||||
| SCNA1125399 | procedura simplificata | 45233142-6 | 15.09.2025 | 1,987,168 |
| Contract object: ,,lucrari de intretinere strazi- reparatii strazi asfaltate in comuna dumbravita, judetul timis | ||||
| CAN1153947 | licitatie deschisa | 45214200-2 | 10.09.2025 | 27,960,629 |
| Contract object: construire scoala zona cora, localitatea dumbravita | ||||
| SCNA1124585 | procedura simplificata | 45233120-6 | 25.08.2025 | 7,441,307 |
| Contract object: sistematizare rutiera in comuna dumbravita. | ||||
- 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/4663480/api/v1/authorities/4663480/spend/api/v1/authorities/4663480/scores/api/v1/authorities/4663480/benchmarks/api/v1/authorities/4663480/county/api/v1/red-flags/by-authority/4663480/api/v1/authorities/4663480/years/api/v1/authorities/4663480/cpv/api/v1/authorities/4663480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders