Total spending
781.86 Mn.
262 suppliers · spent between 2018 and 2026
Direct purchases
7.12 Mn.
999 purchases
Offline purchases
111,529 RON
119 purchases
Tenders
774.64 Mn.
83 procedures · 229 contracts
Single-bidder rate
20.9%
110 lots
National rate: 40.9%
Ranked 4,406 of 5,138
DSI index
0.9%
7.23 Mn. of 781.86 Mn. without a tender
National median: 33.4%
Ranked 4,215 of 4,323
HHI
1,831
0 of 1 markets concentrated
National median: 1,961
Ranked 1,677 of 3,055
In county context: 2.99% of everything spent in IAȘI county · Ranked 6 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 98; the other 86 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 214,023,278 | 214,023,278 | 27.4% | 10 |
| 2 | EKY-SAM SRL CUI: 9672080 | 24,000 | — | 184,385,281 | 184,409,281 | 23.6% | 46 |
| 3 | EKY ROUTE SRL CUI: 34570030 | — | — | 108,164,100 | 108,164,100 | 13.8% | 8 |
| 4 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 49,249 | — | 100,250,748 | 100,299,997 | 12.8% | 74 |
| 5 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 30,355,547 | 30,355,547 | 3.9% | 2 |
| 6 | CONSTRUCT & DRUM SRL CUI: 14719007 | 89,451 | — | 22,943,251 | 23,032,702 | 2.9% | 16 |
| 7 | TEHNO FOREST SRL CUI: 14802756 | — | — | 22,682,426 | 22,682,426 | 2.9% | 33 |
| 8 | NORD CONFOREST SA CUI: 201900 | — | — | 20,573,995 | 20,573,995 | 2.6% | 1 |
| 9 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 15,986,818 | 15,986,818 | 2.0% | 1 |
| 10 | CREPUSCUL PROJECT SRL CUI: 37667837 | — | — | 12,612,016 | 12,612,016 | 1.6% | 3 |
The share is taken of the 781.86 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 |
|---|---|---|---|---|
| DA41230994 | UNITRADE LUBRICANTS SRL CUI: 11021211 | 71631200-2 | 22.09.2026 | 207 |
| Contract object: servicii itp pentru auto is-03-adp | ||||
| DA41221971 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 21.09.2026 | 1,904 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) - masina de marcaj rutier | ||||
| DA41198182 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 16.09.2026 | 14 |
| Contract object: servicii de curierat rapid intern-prioripost | ||||
| DA41101853 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 03.09.2026 | 7,124 |
| Contract object: servicii de asigurare a autovehiculelor din dotarea djadp iasi | ||||
| DA41099957 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 02.09.2026 | 56 |
| Contract object: servicii de curierat rapid intern-prioripost - 4 buc | ||||
| DA40995677 | TEHNO TRUCK SRL CUI: 36190429 | 34300000-0 | 14.08.2026 | 750 |
| Contract object: baterie 12v, 85ah, pentru auvevehicul toyota, inclusiv montaj | ||||
| DA40991104 | VIC INSERO SRL CUI: 29099973 | 30125100-2 | 13.08.2026 | 3,305 |
| Contract object: toner_106r03746 (bk); 06r03747 (m) si 106r0374(c), original, pt.imprimanta_xerox versalink c7025 | ||||
| DA40981304 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | 50116500-6 | 12.08.2026 | 124 |
| Contract object: refacere unghiuri auto dacia duster | ||||
| DA40954032 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 07.08.2026 | 2,053 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) pentru buldoexcavator si remorca | ||||
| DA40935262 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | 34351100-3 | 06.08.2026 | 2,307 |
| Contract object: anvelope allseason, marca continental, contact evc, 215/65r16 102v xl - 4 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826111 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 06.08.2026 | 106 |
| Contract object: apa craiului | ||||
| DAN2824420 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 04.08.2026 | 106 |
| Contract object: apa craiului | ||||
| DAN2791846 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981000-8 | 29.06.2026 | 317 |
| Contract object: apa minerala | ||||
| DAN2580939 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 20.10.2025 | 136 |
| Contract object: rca remorca | ||||
| DAN2550808 | OMV PETROM MARKETING SRL CUI: 11201891 | 31531000-7 | 17.09.2025 | 25 |
| Contract object: bec auto narva h7 12v 55w px26d | ||||
| DAN2509025 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981000-8 | 17.07.2025 | 59 |
| Contract object: apa minerala | ||||
| DAN2498632 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981000-8 | 07.07.2025 | 128 |
| Contract object: apa minerala | ||||
| DAN2486704 | TEHNO TRUCK SRL CUI: 36190429 | 24957000-7 | 25.06.2025 | 1,613 |
| Contract object: ad blue 30 bidoane | ||||
| DAN2376545 | UNITRADE LUBRICANTS SRL CUI: 11021211 | 71631200-2 | 04.02.2025 | 210 |
| Contract object: i.t.p. is-12-vmi | ||||
| DAN2336436 | TEHNO TRUCK SRL CUI: 36190429 | 24957000-7 | 13.12.2024 | 420 |
| Contract object: ad-blue 10 litri- 8 bidoane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136789 | procedura simplificata | 34921000-9 | 07.09.2026 | 412,800 |
| Contract object: echipament pentru colmatat rosturi | ||||
| SCNA1136707 | procedura simplificata | 44811000-8 | 03.09.2026 | 364,000 |
| Contract object: vopsea pentru marcaje rutiere (alba, neagra, rosie, galbena) monocomponenta, bicomponenta, diluanti, intaritor, amorsa, vopsea pentru covoare antiderapante colorate pentru treceri de pietoni | ||||
| CAN1141562 | licitatie deschisa | 45233141-9 | 02.09.2026 | 10,274,445 |
| Contract object: acord cadru pentru lucrarile de intretinere pe drumurile judetene pe timp de vara pentru perioada 2025-2026_loturile 1 si 2 | ||||
| SCNA1125579 | procedura simplificata | 45316000-5 | 01.09.2026 | 763,827 |
| Contract object: acord cadru pentru executia lucrarilor de siguranta rutiera - iluminare treceri pietoni, pentru perioada 2025 - 2026 | ||||
| CAN1173231 | licitatie deschisa | 43262100-8 | 24.08.2026 | 1,570,247 |
| Contract object: excavator pe pneuri | ||||
| CAN1171474 | licitatie deschisa | 45233251-3 | 15.07.2026 | 9,288,641 |
| Contract object: lucrari de covoare bituminoase, asigurarea scurgerii apelor pluviale si siguranta rutiera pe: dj 280e: lim. mun.iasi - rediu (dj 282), km. 0+366 - 6+820, l = 6,454 km | ||||
| CAN1170825 | licitatie deschisa | 45233251-3 | 03.07.2026 | 2,540,252 |
| Contract object: lucrari de covoare bituminoase, asigurarea scurgerii apelor pluviale si siguranta rutiera pe: dj 249a : lim. mun. iasi - holboca, km. 2+600 - 4+615, l = 2,015 km | ||||
| SCNA1131481 | procedura simplificata | 63712710-3 | 18.03.2026 | 395,555 |
| Contract object: recensamantul general de circulatie rutiera pe drumurile publice in anul 2026 | ||||
| SCNA1120647 | procedura simplificata | 71322500-6 | 17.12.2025 | 142,031 |
| Contract object: intocmirea documentatiilor tehnico - economice pentru lucrarile reabilitare si modernizare drumuri, lot 1 si lot 2 | ||||
| CAN1128596 | licitatie deschisa | 45233120-6 | 24.11.2025 | 41,147,989 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii:modernizare drum judetean dj 282a: popricani - larga jijia, km 0+000 - 10+400 | ||||
- 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/14009336/api/v1/authorities/14009336/spend/api/v1/authorities/14009336/scores/api/v1/authorities/14009336/benchmarks/api/v1/authorities/14009336/county/api/v1/red-flags/by-authority/14009336/api/v1/authorities/14009336/years/api/v1/authorities/14009336/cpv/api/v1/authorities/14009336/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders