Total spending
78.23 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
30.17 Mn.
642 purchases
Offline purchases
402,115 RON
5 purchases
Tenders
47.66 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
39.1%
30.57 Mn. of 78.23 Mn. without a tender
National median: 33.4%
Ranked 1,631 of 4,323
HHI
1,226
0 of 2 markets concentrated
National median: 1,961
Ranked 2,452 of 3,055
In county context: 0.30% of everything spent in IAȘI county · Ranked 59 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 103; the other 91 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 | DUMEXIM SRL CUI: 16057895 | 116,994 | — | 8,803,427 | 8,920,421 | 11.4% | 5 |
| 2 | SANPET SERV SRL CUI: 7715746 | 417,935 | — | 7,970,123 | 8,388,058 | 10.7% | 5 |
| 3 | LUDWIG PFEIFFER SRL CUI: 16638243 | — | — | 7,662,500 | 7,662,500 | 9.8% | 1 |
| 4 | JUNGE CONSTRUCT SRL CUI: 25292130 | — | — | 4,854,755 | 4,854,755 | 6.2% | 3 |
| 5 | ATELIER FKM SRL CUI: 14952346 | 205,000 | — | 4,536,244 | 4,741,244 | 6.1% | 3 |
| 6 | DECORINT SRL CUI: 21179945 | — | — | 4,536,244 | 4,536,244 | 5.8% | 1 |
| 7 | AWE INFRA SRL CUI: 35355090 | 18,150 | — | 3,625,854 | 3,644,004 | 4.7% | 2 |
| 8 | GIFTRANS SRL CUI: 10550141 | 3,094,353 | — | — | 3,094,353 | 4.0% | 8 |
| 9 | PROF CON INVEST SRL CUI: 35758327 | — | — | 2,331,959 | 2,331,959 | 3.0% | 1 |
| 10 | BALIA JUNIOR SRL CUI: 29353000 | — | — | 2,331,959 | 2,331,959 | 3.0% | 1 |
The share is taken of the 78.23 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41281747 | PP PROTECT SECURITY SRL CUI: 32401540 | 92222000-3 | 28.09.2026 | 2,535 |
| Contract object: interventie corectiva subsistem de televiziune cu circuit inchis | ||||
| DA41265548 | COPYLAND TRADING SRL CUI: 9091754 | 30125100-2 | 25.09.2026 | 8,238 |
| Contract object: pachet cartuse + piese | ||||
| DA41261121 | PP PROTECT SECURITY SRL CUI: 32401540 | 50610000-4 | 24.09.2026 | 975 |
| Contract object: interventie corectiva subsistem de televiziune cu circuit inchis | ||||
| DA41258290 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 24.09.2026 | 1,502 |
| Contract object: pachet 1054 | ||||
| DA41233254 | DAVS SRL CUI: 17884530 | 44161200-8 | 22.09.2026 | 1,736 |
| Contract object: fosa septica 2000l | ||||
| DA41163320 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 11.09.2026 | 225 |
| Contract object: pachet steaguri | ||||
| DA41152887 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79400000-8 | 11.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||
| DA41152929 | MEDIA IMAGINATION SRL CUI: 16031437 | 22462000-6 | 10.09.2026 | 580 |
| Contract object: set panouri informative | ||||
| DA41072595 | MEDIA IMAGINATION SRL CUI: 16031437 | 22462000-6 | 28.08.2026 | 185 |
| Contract object: panou informativ | ||||
| DA41032323 | SELGROS CASH & CARRY SRL CUI: 11805367 | 18931100-5 | 21.08.2026 | 8,895 |
| Contract object: ghiozdan echipat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619385 | PRO SAVE CONSULT SRL CUI: 38558099 | 79411000-8 | 04.12.2025 | 15,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru decontarea sumelor aferente ajustarii conform conform og nr. 15/2021 pentru proiectul infiintare si modernizare drumuri forestiere in comuna poieni, judetul cluj finantat prin feadr 2014-2020, masura 4.3 | ||||
| DAN2562019 | DIAGIO GROUP ACTIV SRL CUI: 44072351 | 80530000-8 | 01.10.2025 | 3,115 |
| Contract object: taxa instruire asistenti personali ai persoanelor cu handicap | ||||
| DAN2524744 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | 34142300-7 | 07.08.2025 | 250,000 |
| Contract object: autobasculanta 6x4 volvo | ||||
| DAN1789152 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79411000-8 | 04.11.2022 | 120,000 |
| Contract object: servicii de consultanta in afaceri si in management si servicii conexe, respectiv elaborarea si dezvoltarea unei cereri de finantare pentru accesarea finantarii prin planul national de redresare si rezilienta - componenta c10 - fondul local - runda a doua de atragere de fonduri - pentru investitia i.3 -reabilitarea moderata a cladirilor publice pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ-teritoriale pentru un numar de 6 obiective dupa cum urmeaza:<br><br>camin cultural, sat tranisu<br>camin cultural, sat hodisu<br>camin cultural, sat morlaca<br>cladire scoala primara sat bologa<br>cladire scoala primara sat morlaca<br>cladire dispensar uman, sat/com. poieni | ||||
| DAN1306400 | CONINS SRL CUI: 15421237 | 71520000-9 | 06.07.2020 | 14,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul: modernizare gradinita in localitatea valea draganului, comuna poieni, judetul cluj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122751 | procedura simplificata | 45453000-7 | 10.07.2025 | 2,782,614 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si eficientizare energetica a cladirii scolii generale i-iv, sat tranisu, com. poieni, jud. cluj | ||||
| SCNA1122750 | procedura simplificata | 45453000-7 | 10.07.2025 | 2,863,674 |
| Contract object: executie lucrari pentru proiectul: eficientizare energetica si reabilitare termica a cladirii scolii din sat morlaca, comuna poieni, judetul cluj | ||||
| SCNA1119965 | procedura simplificata | 45232400-6 | 06.05.2025 | 4,663,918 |
| Contract object: executie lucrari in continuare pentru proiectul infiintare retea de canalizare in localitatea valea draganului, comuna poieni, judetul cluj | ||||
| SCNA1116625 | procedura simplificata | 45453000-7 | 28.01.2025 | 2,019,488 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si energetica cladire publica cu destinatie dispensar uman in comuna poieni | ||||
| SCNA1014064 | procedura simplificata | 45232400-6 | 22.11.2024 | 7,662,500 |
| Contract object: executie lucrari pentru proiectul infiintare retea de canalizare in localitatea valea draganului, comuna poieni, judetul cluj | ||||
| SCNA1109920 | procedura simplificata | 45453000-7 | 02.09.2024 | 1,105,950 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si eficientizare energetica cladire camin cultural din sat tranisu, com. poieni, jud. cluj | ||||
| SCNA1109140 | procedura simplificata | 45453000-7 | 15.08.2024 | 1,874,180 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si eficientizare energetica a cladirii scolii din sat bologa, comuna poieni, judetul cluj | ||||
| SCNA1107749 | procedura simplificata | 45453000-7 | 18.07.2024 | 961,087 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si eficientizare energetica cladire camin cultural din sat hodisu, com. poieni, jud. cluj | ||||
| SCNA1107363 | procedura simplificata | 45453000-7 | 11.07.2024 | 1,217,885 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si eficientizare energetica cladire camin cultural din sat morlaca, com. poieni, jud. cluj | ||||
| SCNA1084852 | procedura simplificata | 45212314-0 | 10.04.2023 | 9,072,489 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitare si punere in valoare a castrului roman de la bologa: reconstituire porta praetoria. | ||||
- 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/5979229/api/v1/authorities/5979229/spend/api/v1/authorities/5979229/scores/api/v1/authorities/5979229/benchmarks/api/v1/authorities/5979229/county/api/v1/red-flags/by-authority/5979229/api/v1/authorities/5979229/years/api/v1/authorities/5979229/cpv/api/v1/authorities/5979229/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders