Total spending
33.00 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
12.43 Mn.
691 purchases
Offline purchases
286,125 RON
161 purchases
Tenders
20.28 Mn.
6 procedures · 6 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
DSI index
38.5%
12.72 Mn. of 33.00 Mn. without a tender
National median: 33.4%
Ranked 1,676 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in IAȘI county · Ranked 123 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 119; the other 107 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 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 100,000 | — | 11,378,086 | 11,478,086 | 34.8% | 3 |
| 2 | BARBICIP SRL CUI: 23833425 | 886,377 | — | 8,018,782 | 8,905,159 | 27.0% | 5 |
| 3 | AQUA PROJECT SRL CUI: 27559846 | 1,223,700 | — | — | 1,223,700 | 3.7% | 10 |
| 4 | VALCON CONSTRUCT SRL CUI: 24265994 | 858,811 | — | — | 858,811 | 2.6% | 1 |
| 5 | NELA TRANS SRL CUI: 14181586 | 693,885 | — | — | 693,885 | 2.1% | 14 |
| 6 | ANDERSSEN SRL CUI: 34247855 | 605,000 | — | — | 605,000 | 1.8% | 4 |
| 7 | MATRIX ONLINE SRL CUI: 30931248 | — | — | 533,373 | 533,373 | 1.6% | 1 |
| 8 | SPES PROJECT SRL CUI: 51404844 | 449,500 | — | — | 449,500 | 1.4% | 4 |
| 9 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 385,000 | — | — | 385,000 | 1.2% | 6 |
| 10 | LM MOB SRL CUI: 15406806 | — | — | 351,005 | 351,005 | 1.1% | 1 |
The share is taken of the 33.00 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 |
|---|---|---|---|---|
| DA41296763 | PIER PROD SRL CUI: 9001697 | 44423000-1 | 30.09.2026 | 678 |
| Contract object: pachet 377 | ||||
| DA41288012 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 29.09.2026 | 527 |
| Contract object: kit piese | ||||
| DA41286095 | NEXTEND PARTENERS SRL CUI: 54787450 | 79418000-7 | 29.09.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor -lucrari extindere retea apa | ||||
| DA41280810 | OCTOMIU SRL CUI: 15798696 | 77310000-6 | 28.09.2026 | 211 |
| Contract object: reparatie utilaje intretinere spatii verzi | ||||
| DA41239507 | ROBOTIK SERV IT SRL CUI: 41974147 | 30192700-8 | 24.09.2026 | 2,365 |
| Contract object: pachet articole de birou | ||||
| DA41232867 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 4,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41193654 | EUROFIER SRL CUI: 24938535 | 45262410-8 | 16.09.2026 | 41,200 |
| Contract object: acizitie 3 statii autobuz si 5 panouri publicitare | ||||
| DA41187672 | OCTOMIU SRL CUI: 15798696 | 77310000-6 | 15.09.2026 | 67 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||
| DA41105874 | TRANSFOR YOU SRL CUI: 15179681 | 50112200-5 | 03.09.2026 | 1,240 |
| Contract object: reparatii de intretinere ford transit nt50clr | ||||
| DA41080087 | PIER PROD SRL CUI: 9001697 | 44423000-1 | 31.08.2026 | 377 |
| Contract object: pachet 370 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830014 | A&S ANDRES SALES SOCIETATE CU RASPUNDERE LIMITATA CUI: 51180399 | 39830000-9 | 12.08.2026 | 950 |
| Contract object: produse de curatat | ||||
| DAN2805616 | A&S ANDRES SALES SOCIETATE CU RASPUNDERE LIMITATA CUI: 51180399 | 39831240-0 | 10.07.2026 | 1,132 |
| Contract object: produse de curatenie | ||||
| DAN2805610 | A&S ANDRES SALES SOCIETATE CU RASPUNDERE LIMITATA CUI: 51180399 | 39831240-0 | 10.07.2026 | 455 |
| Contract object: produse de curatenie | ||||
| DAN2797824 | MAVIPROD SRL CUI: 6334018 | 34300000-0 | 03.07.2026 | 118 |
| Contract object: piese auto | ||||
| DAN2792844 | TRANSFOR YOU SRL CUI: 15179681 | 50112000-3 | 30.06.2026 | 932 |
| Contract object: servicii de reparare si de intretinere a automobilelor- nt16mjr | ||||
| DAN2792342 | MAVIPROD SRL CUI: 6334018 | 31681100-4 | 30.06.2026 | 121 |
| Contract object: contact general | ||||
| DAN2788782 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 79633000-0 | 25.06.2026 | 1,100 |
| Contract object: curs tehnician in asistenta sociala | ||||
| DAN2788748 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 25.06.2026 | 500 |
| Contract object: curs perfectionare profesionala-achizitii publice-notiuni introductive | ||||
| DAN2777265 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 11.06.2026 | 300 |
| Contract object: publicitate in realitatea media - publicare felicitare in data 08.03.2026 | ||||
| DAN2777253 | REALITATEA MEDIA SRL CUI: 14741276 | 79341000-6 | 11.06.2026 | 600 |
| Contract object: publicitate in realitatea media - publicare felicitare - data aparitie 23 si 30 12.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110804 | procedura simplificata | 39160000-1 | 19.09.2024 | 351,005 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna rediu, judetul neamt | ||||
| SCNA1106167 | procedura simplificata | 32322000-6 | 21.06.2024 | 533,373 |
| Contract object: furnizare dotari - echipamente it si electronice - in cadrul proiectului ,, dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna rediu, judetul neamt | ||||
| SCNA1084200 | procedura simplificata | 45212200-8 | 23.03.2023 | 7,249,906 |
| Contract object: executia lucrarilor la obiectivul construire sala de sport - balon in comuna rediu, judetul neamt | ||||
| SCNA1024543 | procedura simplificata | 45210000-2 | 04.10.2019 | 768,876 |
| Contract object: reabilitare scoala cu clasele i-iv, socea, com. rediu, jud. neamt | ||||
| SCNA1017562 | procedura simplificata | 45233120-6 | 06.06.2019 | 2,928,099 |
| Contract object: modernizare drumuri in comuna rediu, judetul neamt, l = 3,8 km | ||||
| SCNA1003115 | procedura simplificata | 45233120-6 | 22.08.2018 | 8,449,987 |
| Contract object: modernizare drumuri de interes local in comuna rediu, judetul neamt | ||||
- 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/2613117/api/v1/authorities/2613117/spend/api/v1/authorities/2613117/scores/api/v1/authorities/2613117/benchmarks/api/v1/authorities/2613117/county/api/v1/red-flags/by-authority/2613117/api/v1/authorities/2613117/years/api/v1/authorities/2613117/cpv/api/v1/authorities/2613117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders