Total spending
42.48 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
13.85 Mn.
337 purchases
Offline purchases
972,951 RON
213 purchases
Tenders
27.66 Mn.
9 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
34.9%
14.82 Mn. of 42.48 Mn. without a tender
National median: 33.4%
Ranked 2,027 of 4,323
HHI
1,430
0 of 1 markets concentrated
National median: 1,961
Ranked 2,156 of 3,055
In county context: 0.16% of everything spent in IAȘI county · Ranked 106 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 88; the other 76 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 | MEVA CONCEPT SRL CUI: 14738530 | — | — | 16,177,223 | 16,177,223 | 38.1% | 1 |
| 2 | E-ONE CONSTRUCT SRL CUI: 21418635 | — | — | 5,033,669 | 5,033,669 | 11.8% | 1 |
| 3 | COMPREST SA CUI: 1095130 | 660,875 | — | 3,484,740 | 4,145,615 | 9.8% | 14 |
| 4 | LIROV SRL CUI: 13669482 | 935,832 | — | — | 935,832 | 2.2% | 16 |
| 5 | YOU-LEEP GROUP SRL CUI: 40666190 | 927,333 | — | — | 927,333 | 2.2% | 11 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 344,906 | 2,589 | 464,880 | 812,375 | 1.9% | 8 |
| 7 | KESLER NVA PROIECT SRL CUI: 37383304 | — | — | 712,972 | 712,972 | 1.7% | 1 |
| 8 | NDC PROIECT SRL CUI: 17964426 | 704,629 | — | — | 704,629 | 1.7% | 11 |
| 9 | KRONPASS GROUP SRL CUI: 33981186 | 500,100 | 149,649 | — | 649,749 | 1.5% | 9 |
| 10 | RUSTA SRL CUI: 4164685 | 648,644 | — | — | 648,644 | 1.5% | 4 |
The share is taken of the 42.48 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 |
|---|---|---|---|---|
| DA41241077 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 23.09.2026 | 200 |
| Contract object: toner compatibil canon i-sensys mf754cdw | ||||
| DA41204149 | AFTERNET SRL CUI: 21584069 | 45317000-2 | 17.09.2026 | 21,330 |
| Contract object: servicii de iluminat public | ||||
| DA41189941 | LIROV SRL CUI: 13669482 | 45232141-2 | 16.09.2026 | 35,578 |
| Contract object: lucrare montare centrala termica si executie inst incal corp c si reparatie inst incalzire corp b | ||||
| DA41134613 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 08.09.2026 | 2,476 |
| Contract object: pachet echipamente pentru politie | ||||
| DA41130432 | ESTICO SRL SUCURSALA SFGHEORGHE CUI: 1094402 | 30121200-5 | 08.09.2026 | 12,300 |
| Contract object: multifunctional a3 color xerox versalink c7125 | ||||
| DA41114822 | IACI EXPERT SRL CUI: 48332098 | 71319000-7 | 04.09.2026 | 17,000 |
| Contract object: servicii de expertiza tehnica sistem de retea apa si/sau canalizare | ||||
| DA41093840 | OMEGAVET IMPEX SRL CUI: 46381728 | 85200000-1 | 02.09.2026 | 504 |
| Contract object: cititor microcipuri - lid-200 | ||||
| DA41065826 | ROMSYSTEMS SRL CUI: 15437993 | 30125100-2 | 27.08.2026 | 393 |
| Contract object: crg069bk - cartus toner original canon | ||||
| DA41041623 | B2B DIGITAL SRL CUI: 18168172 | 51610000-1 | 25.08.2026 | 1,950 |
| Contract object: pachet instalare si configurare aio | ||||
| DA41029438 | POPA TRANSPORTURI SRL CUI: 38180430 | 60140000-1 | 21.08.2026 | 4,132 |
| Contract object: transport ocazional de persoane pe ruta dumbravita - calimanesti si retur | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864565 | ZEIDEN MEDIA DESIGN SRL CUI: 36511456 | 79341000-6 | 25.09.2026 | 400 |
| Contract object: servicii de publicare anunt conform comanda | ||||
| DAN2864564 | STUDIO STRAAT SRL CUI: 52353293 | 71410000-5 | 25.09.2026 | 20,400 |
| Contract object: servicii de elaborare puz pentru introducerea in intravilan a terenurilor aferente obiectivului statie de epurare, comuna dumbravita, jud. brasov<br>contract 6862 / 24.09.2026 | ||||
| DAN2864563 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50530000-9 | 25.09.2026 | 2,589 |
| Contract object: revizie tehnica 100 ore pentru utilaj jcb 3cx, inclusiv kit/piese de schimb, taxa mediu ulei si manopera | ||||
| DAN2852204 | DECATEL SRL CUI: 6720310 | 50334110-9 | 11.09.2026 | 370 |
| Contract object: remediere deranjament centrala telefonica | ||||
| DAN2847367 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 1,918 |
| Contract object: produse de curatenie si materiale consumabile | ||||
| DAN2847363 | EURO BUSINES SRL CUI: 14285625 | 44165100-5 | 04.09.2026 | 217 |
| Contract object: furtun hidraulic dn12 | ||||
| DAN2847353 | EDIL CENTRU SRL CUI: 38266191 | 34913000-0 | 04.09.2026 | 130 |
| Contract object: materiale pentru reparatii si intretinere | ||||
| DAN2847348 | GENACOM SRL CUI: 3716781 | 34330000-9 | 04.09.2026 | 1,385 |
| Contract object: uleiuri, filtre si consumabile pentru autovehicule | ||||
| DAN2847345 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 04.09.2026 | 2,129 |
| Contract object: produse de curatenie si materiale consumabile | ||||
| DAN2847342 | FLPAUTOSERV SRL CUI: 47364628 | 50112100-4 | 04.09.2026 | 5,996 |
| Contract object: piese si servicii pentru repararea autovehiculului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130355 | procedura simplificata | 43262000-7 | 11.09.2026 | 964,149 |
| Contract object: contractul de achizitie publica privind achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna dumbravita judetul brasov prin pnrr, c 3: managementul deseurilor, investitia i2. dezvoltarea infrastructurii pentru managementul gunoiului de grajd si al altor deseuri agricole compostabil | ||||
| CAN1155559 | licitatie deschisa | 44211100-3 | 10.10.2025 | 712,972 |
| 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 dumbravita, judetul brasov | ||||
| PCA1002928 | procedura simplificata | 90511000-2 | 26.02.2025 | 3,484,740 |
| Contract object: delegarea gestiunii serviciului public de salubrizare pe teritoriul comunei dumbravita, judet brasov, respectiv a activitatii de - colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat | ||||
| SCNA1110536 | procedura simplificata | 39160000-1 | 13.09.2024 | 361,700 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dumbravita | ||||
| SCNA1106082 | procedura simplificata | 39162100-6 | 20.06.2024 | 69,000 |
| Contract object: dotarea cu materiale didactice a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dumbravita | ||||
| SCNA1105865 | procedura simplificata | 30190000-7 | 17.06.2024 | 364,172 |
| Contract object: dotarea cu echipamente tehnologice a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dumbravita | ||||
| SCNA1026292 | procedura simplificata | 45232400-6 | 31.10.2019 | 16,177,223 |
| Contract object: canalizare comuna dumbravita si satul vladeni, judetul brasov | ||||
| SCNA1022671 | procedura simplificata | 45232150-8 | 04.09.2019 | 5,033,669 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare retea de apa comuna dumbravita, inlocuire conducte metalice | ||||
| SCNA1016122 | procedura simplificata | 71354300-7 | 13.05.2019 | 495,044 |
| Contract object: servicii de cadastru pentru intocmire planuri parcelare si realizarea documentelor tehnice necesare emiterii titlurilor de proprietate, pentru o suprafata de 3.322,44 ha. | ||||
- 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/4777132/api/v1/authorities/4777132/spend/api/v1/authorities/4777132/scores/api/v1/authorities/4777132/benchmarks/api/v1/authorities/4777132/county/api/v1/red-flags/by-authority/4777132/api/v1/authorities/4777132/years/api/v1/authorities/4777132/cpv/api/v1/authorities/4777132/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders