Total spending
5.70 Mn.
20 suppliers · spent between 2022 and 2026
Direct purchases
1.08 Mn.
10 purchases
Offline purchases
541,140 RON
10 purchases
Tenders
4.08 Mn.
12 procedures · 21 contracts
Single-bidder rate
85.7%
21 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in IAȘI county · Ranked 234 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 12; the other 0 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 | TECHNO VOLT SRL CUI: 11997742 | 172,520 | 172,520 | 2,236,300 | 2,581,340 | 45.3% | 7 |
| 2 | BERGMANN CONSULT SRL CUI: 16697096 | 540,000 | — | — | 540,000 | 9.5% | 2 |
| 3 | DIRECT LINE INOX IMPEX SRL CUI: 7727821 | — | — | 396,900 | 396,900 | 7.0% | 2 |
| 4 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | — | — | 345,000 | 345,000 | 6.1% | 1 |
| 5 | EUROTECH SRL CUI: 11116770 | 156,276 | 156,276 | 25,583 | 338,135 | 5.9% | 6 |
| 6 | ECO THERM SERVICES SRL CUI: 19061378 | 135,139 | 135,139 | 59,036 | 329,314 | 5.8% | 3 |
| 7 | DELTA MACHINE SRL CUI: 3751029 | — | — | 295,000 | 295,000 | 5.2% | 1 |
| 8 | AGRESS SERVICE SRL CUI: 14616664 | — | — | 231,149 | 231,149 | 4.1% | 3 |
| 9 | OF SYSTEMS SRL CUI: 2595258 | 28,405 | 28,405 | 167,825 | 224,635 | 3.9% | 3 |
| 10 | ENDRESS POWER ROMANIA SRL CUI: 18320318 | — | — | 100,000 | 100,000 | 1.8% | 1 |
The share is taken of the 5.70 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 |
|---|---|---|---|---|
| DA39386015 | BERGMANN CONSULT SRL CUI: 16697096 | 79418000-7 | 26.11.2025 | 270,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA39386715 | BERGMANN CONSULT SRL CUI: 16697096 | 79400000-8 | 26.11.2025 | 270,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| DA34486497 | TECHNO VOLT SRL CUI: 11997742 | 38424000-3 | 13.11.2023 | 5,320 |
| Contract object: contract de furnizare - aparatura si echipamente de masura si control-contor electronic | ||||
| DA34486533 | TECHNO VOLT SRL CUI: 11997742 | 38424000-3 | 13.11.2023 | 167,200 |
| Contract object: contract de furnizare - aparatura si echipamente de masura si control-micropompe cu vana reglare | ||||
| DA34485462 | OF SYSTEMS SRL CUI: 2595258 | 38424000-3 | 13.11.2023 | 28,405 |
| Contract object: contract de furnizare - aparatura si echipamente de masura si control-densimetru portabil | ||||
| DA33322680 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | 38424000-3 | 24.05.2023 | 12,000 |
| Contract object: contract de furnizare - aparatura si echipamente de masura si control- lot 1 | ||||
| DA33155517 | RONEXPRIM SRL CUI: 1594351 | 38424000-3 | 04.05.2023 | 34,500 |
| Contract object: aparatura si echipamente de masura si control- lot 6- greutati etalon | ||||
| DA32413504 | ECO THERM SERVICES SRL CUI: 19061378 | 42124221-9 | 20.01.2023 | 135,139 |
| Contract object: confectii metalice actionate pneumatic -subansamble deviere jet | ||||
| DA31669119 | EUROTECH SRL CUI: 11116770 | 39151200-7 | 21.10.2022 | 55,107 |
| Contract object: bancuri de lucru | ||||
| DA31112707 | EUROTECH SRL CUI: 11116770 | 42652000-1 | 03.08.2022 | 101,169 |
| Contract object: furnizare: scule electrice si manuale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674901 | ALEX COPY CENTER SRL CUI: 37093599 | 22462000-6 | 04.02.2026 | 1,700 |
| Contract object: achizitia are ca obiect furnizarea unui panou de informare aferent proiectului sidcal - sistem integrat digital de testare si calibrare pentru contoare master de lichide altele decat apa, cod smis 336894. | ||||
| DAN2674889 | NGH MEDIA MANAGEMENT SRL CUI: 43073260 | 79341000-6 | 04.02.2026 | 600 |
| Contract object: achizitia are ca obiect furnizarea de servicii de informare si publicitate constand in publicarea unui anunt publicitar / comunicat de presa privind inceperea proiectului sidcal - sistem integrat digital de testare si calibrare pentru contoare master de lichide altele decat apa, cod smis 336894. | ||||
| DAN2072545 | TECHNO VOLT SRL CUI: 11997742 | 38424000-3 | 20.12.2023 | 5,320 |
| Contract object: aparatura si echipamente de masura si control- lot 3- contor electronic | ||||
| DAN2072543 | OF SYSTEMS SRL CUI: 2595258 | 38424000-3 | 20.12.2023 | 28,405 |
| Contract object: aparatura si echipamente de masura si control- lot 2 densimetru portabil | ||||
| DAN2072536 | TECHNO VOLT SRL CUI: 11997742 | 38424000-3 | 20.12.2023 | 167,200 |
| Contract object: aparatura si echipamente de masura si control- lot 1 micropompe cu vana reglare | ||||
| DAN1944830 | TECHNOTEST SOLUTIONS SRL CUI: 32646370 | 38424000-3 | 22.06.2023 | 12,000 |
| Contract object: aparatura si echipamente de masura si control- lot 1- micrometre, sublere si ceasuri comparatoar | ||||
| DAN1940559 | RONEXPRIM SRL CUI: 1594351 | 38424000-3 | 16.06.2023 | 34,500 |
| Contract object: aparatura si echipamente de masura si control- lot 6- greutati etalon | ||||
| DAN1886109 | ECO THERM SERVICES SRL CUI: 19061378 | 42124221-9 | 27.03.2023 | 135,139 |
| Contract object: confectii metalice actionate pneumatic -subansamble deviere jet | ||||
| DAN1801980 | EUROTECH SRL CUI: 11116770 | 39151200-7 | 24.11.2022 | 55,107 |
| Contract object: furnizare - banc de lucru | ||||
| DAN1756879 | EUROTECH SRL CUI: 11116770 | 42652000-1 | 20.09.2022 | 101,169 |
| Contract object: furnizare scule electrice si manuale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171684 | licitatie deschisa | 44315100-2 | 21.07.2026 | 27,810 |
| Contract object: contrat de furnizare - materiale metalice si accesorii prelucrare in cadrul proiectului sidcal - sistem integrat digital de testare si calibrare pentru contoare master de lichide altele decat apa cod smis 336894 | ||||
| SCNA1096513 | procedura simplificata | 44163100-1 | 14.12.2023 | 224,400 |
| Contract object: contract de furnizare- materiale metalice si accesorii prelucrare in cadrul proiectului instalatie automatizata pentru verificarea traductoarelor de debit si a contoarelor de energie termica compacte si combinate, fintatat in cadrul programului operational competitivitate cod smis- 122085 | ||||
| CAN1117045 | licitatie deschisa | 30200000-1 | 10.12.2023 | 1,149,957 |
| Contract object: contract de furnizare - echipamente it si software | ||||
| SCNA1089892 | procedura simplificata | 22473000-6 | 28.07.2023 | 462,000 |
| Contract object: achizitionarea de cunostinte tehnice in cadrul proiectului instalatie automatizata pentru verificarea traductoarelor de debit si a contoarelor de energie termica compacte si combinate, fintatat in cadrul programului operational competitivitate cod smis 2014 - 122085. | ||||
| CAN1105357 | licitatie deschisa | 31680000-6 | 10.06.2023 | 63,944 |
| Contract object: contract de furnizare - subansamble si echipamente electrice | ||||
| CAN1099958 | licitatie deschisa | 31680000-6 | 23.03.2023 | 114,720 |
| Contract object: contract de furnizare - subansamble si echipamente electrice | ||||
| CAN1097337 | licitatie deschisa | 31680000-6 | 08.02.2023 | 1,075,825 |
| Contract object: contract de furnizare- subansamble si echipamente electrice | ||||
| SCNA1075106 | procedura simplificata | 42418900-8 | 26.08.2022 | 445,000 |
| Contract object: masini si utilaje de transport si manipulare | ||||
| SCNA1074766 | procedura simplificata | 44163100-1 | 19.08.2022 | 172,500 |
| Contract object: contract de furnizare: materiale metalice si accesorii prelucrare | ||||
| SCNA1074301 | procedura simplificata | 44163100-1 | 09.08.2022 | 20,675 |
| Contract object: contract de furnizare: materiale metalice si accesorii prelucrare | ||||
- 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/27808793/api/v1/authorities/27808793/spend/api/v1/authorities/27808793/scores/api/v1/authorities/27808793/benchmarks/api/v1/authorities/27808793/county/api/v1/red-flags/by-authority/27808793/api/v1/authorities/27808793/years/api/v1/authorities/27808793/cpv/api/v1/authorities/27808793/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders