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CUI: 17107304 IAȘI CIOHORANI 14 Indicators

COMUNA CIOHORANI

Registered: 17.12.2008 CIOHORANI, 707326 http://www.comunaciohorani.ro/index.html

Total spending

20.53 Mn.

141 suppliers · spent between 2018 and 2026

Direct purchases

6.60 Mn.

565 purchases

Offline purchases

0 RON

0 purchases

Tenders

13.93 Mn.

7 procedures · 8 contracts

Single-bidder rate

66.7%

9 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

32.1%

6.60 Mn. of 20.53 Mn. without a tender

National median: 33.4%

Ranked 2,286 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.08% of everything spent in IAȘI county · Ranked 159 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 32.1%
#10 Concentration 0

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 84; the other 72 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 MARVIO SRL CUI: 3418564 744,427 — 5,485,432 6,229,859 30.3% 11
2 DAROCONSTRUCT SRL CUI: 17749762 —— 4,242,929 4,242,929 20.7% 2
3 YDA PROIECT CONSULTING SRL CUI: 33022684 754,262 — 2,026,667 2,780,929 13.5% 23
4 PACIFIC TUR SRL CUI: 15712368 —— 1,082,680 1,082,680 5.3% 1
5 LENON INSTAL SRL CUI: 30696681 —— 978,523 978,523 4.8% 1
6 AMUR SOLAR ENERGY SRL CUI: 33108859 602,000 —— 602,000 2.9% 2
7 MAESTRO ELECTRIC SRL CUI: 23668557 348,307 —— 348,307 1.7% 32
8 CASA AUTO VALEA LUPULUI SRL CUI: 5243094 308,765 —— 308,765 1.5% 7
9 TOPOCAD CATA SRL CUI: 41341447 297,895 —— 297,895 1.5% 4
10 SMART SERVICE INSTAL SRL CUI: 40259005 286,297 —— 286,297 1.4% 1

The share is taken of the 20.53 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
DA41275693 YDA PROIECT CONSULTING SRL CUI: 33022684 71322200-3 29.09.2026 30,000
servicii de elaborare studii teren, pth+de+cs, dtac si verif tehnica/ bransamente cladiri
DA41232799 FARCAS AUTO TEST SRL CUI: 45778739 71631000-0 22.09.2026 250
servicii de inspectie tehnica
DA41233661 INFO PC ELECTRIC SRL CUI: 45282610 42964000-1 22.09.2026 201
echipamente birotica
DA41217784 INFO PC ELECTRIC SRL CUI: 45282610 30125100-2 21.09.2026 513
pachet produse birotica
DA41202840 DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 66516100-1 17.09.2026 1,021
asigurare rca
DA41196475 PRINT HOUSE ADVERTISING SRL CUI: 46185160 44423450-0 16.09.2026 1,890
pachet placute intregistrare sr 13600
DA41084270 GROUPAMA ASIGURARI SA CUI: 6291812 66511000-5 01.09.2026 928
asigurare viata grup nominal
DA41049086 EFX TELECOM SRL CUI: 45100646 64221000-1 26.08.2026 3,500
conexiune bucla locala sts
DA41048954 EFX TELECOM SRL CUI: 45100646 32552310-3 26.08.2026 1,016
router vpn cisco isr 800
DA41045412 AMUR SOLAR ENERGY SRL CUI: 33108859 31681500-8 26.08.2026 12,000
statie incarcare 2x22 kw

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1135392 procedura simplificata 45233120-6 28.07.2026 4,432,523
executie lucrari pentru obiectivul modernizarea drumurilor de interes agricol din comuna ciohorani, judetul iasi
SCNA1106766 procedura simplificata 45233140-2 03.07.2024 6,080,000
servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare infrastructura rutiera in comuna ciohorani, judetul iasi
CAN1109229 licitatie deschisa 34144910-0 06.08.2023 1,082,680
achizitie microbuz nepoluant si un punct de reincarcare pentru vehicule electrice in comuna ciohorani, judetul iasi
SCNA1074862 procedura simplificata 39000000-2 23.08.2022 93,158
furnizare dotari in cadrul proiectului proiect integrat privind realizarea investitiilor: modernizare drumuri interioare in com ciohorani, construire gradinita in com ciohorani, construire centru de ingrijire batrani in com ciohorani, achizitionare utilaje de interventii la incendii pentru serviciul voluntar pentru situatii de urgenta in com ciohorani, dotare camin cultural in com ciohorani
SCNA1040627 procedura simplificata 45232400-6 04.08.2020 1,242,503
servicii de proiectare si executie de lucrari pentru obiectivul modificare solutie la obiectivul retea de canalizare in comuna ciohorani in vederea interconectarii sistemului de canalizare din comuna ciohorani, judetul iasi, la sistemul de canalizare al comunei botesti judetul neamt, rest de executat retea de canalizare, conform proiect nr.2/2014
SCNA1021704 procedura simplificata 45210000-2 19.08.2019 978,523
servicii de proiectare si executie de lucrari pentru obiectivul construire si dotare dispensar medical in localitatea ciohorani, comuna ciohorani, judetul iasi
SCNA1018129 procedura simplificata 71356200-0 18.06.2019 21,400
servicii de asistenta tehnica din partea proiectantului pentru obiectivul proiect integrat privind realizarea investitiilor: modernizare drumuri interioare in comuna ciohorani, construire gradinita in comuna ciohorani, construire centru de ingrijire batrani in comuna ciohorani, achizitionare utilaje de interventii la incendii pentru serviciul voluntar pentru situatii de urgenta in comuna ciohorani, dotare camin cultural in comuna ciohorani, judetul iasi
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/17107304
  • /api/v1/authorities/17107304/spend
  • /api/v1/authorities/17107304/scores
  • /api/v1/authorities/17107304/benchmarks
  • /api/v1/authorities/17107304/county
  • /api/v1/red-flags/by-authority/17107304
  • /api/v1/authorities/17107304/years
  • /api/v1/authorities/17107304/cpv
  • /api/v1/authorities/17107304/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API