Total spending
54.91 Mn.
234 suppliers · spent between 2018 and 2026
Direct purchases
28.50 Mn.
1,367 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.41 Mn.
16 procedures · 16 contracts
Single-bidder rate
18.8%
16 lots
National rate: 40.9%
Ranked 4,561 of 5,138
DSI index
51.9%
28.50 Mn. of 54.91 Mn. without a tender
National median: 33.4%
Ranked 765 of 4,323
HHI
2,792
0 of 2 markets concentrated
National median: 1,961
Ranked 904 of 3,055
In county context: 0.21% of everything spent in IAȘI county · Ranked 85 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 120; the other 108 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 | VIADUCT SRL CUI: 6682608 | 53,926 | — | 13,899,843 | 13,953,769 | 25.4% | 7 |
| 2 | BAUTEC SRL CUI: 15191790 | 4,089,683 | — | — | 4,089,683 | 7.4% | 191 |
| 3 | MRG AG SRL CUI: 26810485 | 166,939 | — | 3,009,832 | 3,176,771 | 5.8% | 2 |
| 4 | MEDIA MARKETING SRL CUI: 13261261 | 2,800,692 | — | — | 2,800,692 | 5.1% | 88 |
| 5 | DALYOS FLY SRL CUI: 35274483 | — | — | 1,847,141 | 1,847,141 | 3.4% | 1 |
| 6 | ALCAD STRUCT SRL CUI: 34811163 | — | — | 1,847,141 | 1,847,141 | 3.4% | 1 |
| 7 | NEXT CO SRL CUI: 6668921 | 137,400 | — | 1,431,489 | 1,568,889 | 2.9% | 3 |
| 8 | TRIGA SRL CUI: 9444740 | — | — | 1,526,583 | 1,526,583 | 2.8% | 1 |
| 9 | DSM BAUEN CONFORT SRL CUI: 38240744 | 1,253,105 | — | — | 1,253,105 | 2.3% | 9 |
| 10 | POWER SUPPLY INSTAL SRL CUI: 31139581 | 1,236,789 | — | — | 1,236,789 | 2.3% | 85 |
The share is taken of the 54.91 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 |
|---|---|---|---|---|
| DA41299364 | POWER SUPPLY INSTAL SRL CUI: 31139581 | 50232100-1 | 30.09.2026 | 41,648 |
| Contract object: reparatii la iluminatul stradal | ||||
| DA41277384 | RADU PAVEL PUIU PERSOANA FIZICA AUTORIZATA CUI: 32820556 | 71247000-1 | 30.09.2026 | 72,000 |
| Contract object: servicii dirigentie | ||||
| DA41277506 | BRILIA COM SRL CUI: 10430927 | 39831240-0 | 30.09.2026 | 1,883 |
| Contract object: produse curatenie si papetarie | ||||
| DA41277610 | LIBRARIA HYPERION SRL CUI: 1224073 | 30199000-0 | 30.09.2026 | 1,447 |
| Contract object: articole papetarie | ||||
| DA41271831 | BAUTEC SRL CUI: 15191790 | 45500000-2 | 25.09.2026 | 20,000 |
| Contract object: prestari servicii cu excavator senile 32 tone | ||||
| DA41271833 | BAUTEC SRL CUI: 15191790 | 60100000-9 | 25.09.2026 | 2,000 |
| Contract object: transport utilaje cu trailer pe distanta de pana la 20 km | ||||
| DA41233168 | VELIMAR ARHITECT SRL CUI: 1226465 | 71220000-6 | 24.09.2026 | 9,150 |
| Contract object: servicii pt | ||||
| DA41223393 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 71314300-5 | 22.09.2026 | 15,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA41223294 | ALEXOI IOAN PERSOANA FIZICA AUTORIZATA CUI: 19852755 | 71354300-7 | 22.09.2026 | 3,000 |
| Contract object: documentatie cadastrala actualizare informatii tehnice | ||||
| DA41213576 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 21.09.2026 | 40,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137229 | procedura simplificata | 45210000-2 | 21.09.2026 | 5,999,824 |
| Contract object: executia lucrarilor in cadrul proiectului de construire corp nou scoala generala petre n. popescu vanatori | ||||
| SCNA1122441 | procedura simplificata | 45233120-6 | 04.07.2025 | 998,588 |
| Contract object: realizare pista pentru biciclete si alte vehicule electrice usoare in localitatea vanatori, judetul mures | ||||
| SCNA1120566 | procedura simplificata | 45215200-9 | 21.05.2025 | 3,694,282 |
| Contract object: construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu in comuna vanatori, jud. mures | ||||
| SCNA1117508 | procedura simplificata | 45310000-3 | 26.02.2025 | 996,751 |
| Contract object: eficientizarea consumului de energie electrica la uat comuna vanatori, jud. mures prin instalare de panouri fotovoltaice cu puterea de 390 kwp | ||||
| SCNA1117078 | procedura simplificata | 15800000-6 | 14.02.2025 | 939,987 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale petre n. popescu comuna vanatori, judetul mures, an scolar 2024/2025 | ||||
| SCNA1104801 | procedura simplificata | 45200000-9 | 30.05.2024 | 1,857,884 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintarea unui centru de colectare prin aport voluntar pentru comuna vanatori | ||||
| SCNA1103861 | procedura simplificata | 45210000-2 | 15.05.2024 | 1,526,583 |
| Contract object: executia lucrarilor in cadrul proiectului de reabilitare si eficientizare energetica scoala generala petre popescu din loc. vanatori, comuna vanatori, judetul mures | ||||
| SCNA1096837 | procedura simplificata | 15800000-6 | 21.12.2023 | 491,502 |
| Contract object: ,, suport alimentar pentru prescolarii si elevii scolii gimnaziale petre n. popescu comuna vanatori, judetul mures | ||||
| CAN1091904 | licitatie deschisa | 15800000-6 | 17.11.2022 | 942,827 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale petre n. popescu comuna vanatori, judetul mures | ||||
| SCNA1067709 | procedura simplificata | 15800000-6 | 04.04.2022 | 212,432 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale petre n. popescu comuna vanatori, judetul mures | ||||
- 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/5902721/api/v1/authorities/5902721/spend/api/v1/authorities/5902721/scores/api/v1/authorities/5902721/benchmarks/api/v1/authorities/5902721/county/api/v1/red-flags/by-authority/5902721/api/v1/authorities/5902721/years/api/v1/authorities/5902721/cpv/api/v1/authorities/5902721/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders