Total spending
21.47 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
10.05 Mn.
996 purchases
Offline purchases
1.29 Mn.
105 purchases
Tenders
10.13 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
52.8%
11.34 Mn. of 21.47 Mn. without a tender
National median: 33.4%
Ranked 708 of 4,323
HHI
6,002
0 of 1 markets concentrated
National median: 1,961
Ranked 149 of 3,055
In county context: 0.08% of everything spent in IAȘI county · Ranked 154 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 114; the other 102 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 | MULTIPLAND SRL CUI: 6178970 | — | — | 9,101,602 | 9,101,602 | 42.4% | 1 |
| 2 | GARDEN PROIECT SRL CUI: 18285644 | 1,010,913 | 58,823 | — | 1,069,736 | 5.0% | 16 |
| 3 | TERMOLANG SRL CUI: 12915163 | — | — | 1,030,224 | 1,030,224 | 4.8% | 1 |
| 4 | TOPOLAND SRL CUI: 17049530 | 952,811 | — | — | 952,811 | 4.4% | 29 |
| 5 | FEVISTI IMOB SRL CUI: 20015782 | 871,445 | — | — | 871,445 | 4.1% | 13 |
| 6 | RDE HURON SRL CUI: 10313528 | 568,731 | 68,055 | — | 636,786 | 3.0% | 10 |
| 7 | ASOCIATIA CARITAS ALBA IULIA-ASISTENTA MEDICALA SI SOCIALA CUI: 15070152 | 614,016 | — | — | 614,016 | 2.9% | 10 |
| 8 | HAMERLEMN 2004 SRL CUI: 16632410 | 578,519 | — | — | 578,519 | 2.7% | 13 |
| 9 | TINMAR ENERGY SA CUI: 34620961 | — | 522,081 | — | 522,081 | 2.4% | 4 |
| 10 | PLANIFICATIO DEZVOLTARE SI ENERGIE SRL CUI: 34307922 | 355,000 | — | — | 355,000 | 1.7% | 6 |
The share is taken of the 21.47 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 |
|---|---|---|---|---|
| DA41257686 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic ptr proiectulinfiintarea sistemelor de energie electrica din surse regenera | ||||
| DA41250849 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 24.09.2026 | 930 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41246164 | SZEKELY K ERVIN INTREPRINDERE INDIVIDUALA CUI: 29163812 | 98312000-3 | 23.09.2026 | 504 |
| Contract object: spalare covor | ||||
| DA41197439 | ELECTRO LIGHT CIUC SRL CUI: 16299821 | 31000000-6 | 17.09.2026 | 462 |
| Contract object: pachet materiale electrice | ||||
| DA41115634 | ECOPROTPLANT SRL CUI: 16981658 | 03111000-2 | 04.09.2026 | 360 |
| Contract object: samanta pajist. cosit 10kg si erbicide | ||||
| DA41093424 | HAMERLEMN 2004 SRL CUI: 16632410 | 14210000-6 | 02.09.2026 | 12,580 |
| Contract object: sort 16-31,5 mm | ||||
| DA41085764 | EDITURA HARGITA NEPE CUI: 18306453 | 79341000-6 | 01.09.2026 | 195 |
| Contract object: anunt publicitar cm2 | ||||
| DA41078470 | BADOMI SRL CUI: 24719950 | 44100000-1 | 31.08.2026 | 7,399 |
| Contract object: pachet materiale de reparatii | ||||
| DA41074059 | FEVISTI IMOB SRL CUI: 20015782 | 03413000-8 | 31.08.2026 | 31,200 |
| Contract object: lemn de foc fag uscat | ||||
| DA41070659 | LORENA STORE SRL CUI: 30301846 | 33141620-2 | 28.08.2026 | 89 |
| Contract object: trusa sanitara auto rar ms valabila 04.2031 , truse auto , truse medicale, din13164 , ms 987/2007 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865236 | ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 | 85311200-4 | 28.09.2026 | 4,524 |
| Contract object: servicii sociale pentru persoane cu dizabilitati | ||||
| DAN2865196 | ALBERT VILMOS INTREPRINDERE INDIVIDUALA CUI: 41428307 | 98312000-3 | 28.09.2026 | 345 |
| Contract object: servicii de spalatorie lenjerie de pat | ||||
| DAN2853400 | SZTIKI PREZSMER SRL CUI: 37906616 | 90915000-4 | 14.09.2026 | 1,000 |
| Contract object: servicii de coserit | ||||
| DAN2834274 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 18.08.2026 | 137,811 |
| Contract object: achizitia de energie electrica | ||||
| DAN2812156 | NON STOP PINK SRL CUI: 40699685 | 45453000-7 | 20.07.2026 | 9,905 |
| Contract object: lucrari de reparatii in casa de cultura | ||||
| DAN2803450 | SAZY TRANS IMPEX SRL CUI: 8621852 | 35110000-8 | 08.07.2026 | 87 |
| Contract object: garnitura racord psi tip a 4, 98 | ||||
| DAN2801484 | LEMURIA 2008 SRL CUI: 24108930 | 45421000-4 | 07.07.2026 | 4,521 |
| Contract object: lucrari de tamplarie | ||||
| DAN2795082 | SANDOR ERVIN INTREPRINDERE INDIVIDUALA CUI: 44561218 | 39717100-2 | 01.07.2026 | 534 |
| Contract object: ventilator cu picior | ||||
| DAN2793427 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77231300-1 | 30.06.2026 | 4,096 |
| Contract object: servicii silvice de paza a padurii | ||||
| DAN2793413 | OCOLUL SILVIC PARTICULAR MIERCUREA CIUC SRL CUI: 50499838 | 77231300-1 | 30.06.2026 | 1,193 |
| Contract object: servicii silvice de paza a padurii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084703 | procedura simplificata | 45233140-2 | 05.04.2023 | 9,101,602 |
| Contract object: executie de lucrari pentru proiectul modernizare drum comunal dc358 situat in comuna tomesti | ||||
| SCNA1051123 | procedura simplificata | 45210000-2 | 06.04.2021 | 1,030,224 |
| Contract object: proiectare si executie lucrari pentru proiectul<br>reabilitare instalatii si dotare casa de cultura, comuna tomesti | ||||
- 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/15865574/api/v1/authorities/15865574/spend/api/v1/authorities/15865574/scores/api/v1/authorities/15865574/benchmarks/api/v1/authorities/15865574/county/api/v1/red-flags/by-authority/15865574/api/v1/authorities/15865574/years/api/v1/authorities/15865574/cpv/api/v1/authorities/15865574/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders