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CUI: 14593609 IAȘI IASI 73 Indicators

UNITATEA MILITARA 02033 IASI

Registered: 21.02.2008 PENES CURCANU, 2, 700473 https://www.e-licitatie.ro

Total spending

268.10 Mn.

358 suppliers · spent between 2018 and 2026

Direct purchases

9.59 Mn.

976 purchases

Offline purchases

99,949 RON

28 purchases

Tenders

258.41 Mn.

116 procedures · 417 contracts

Single-bidder rate

16.6%

385 lots

National rate: 40.9%

Ranked 4,692 of 5,138

DSI index

3.6%

9.69 Mn. of 268.10 Mn. without a tender

National median: 33.4%

Ranked 4,075 of 4,323

HHI

1,402

0 of 3 markets concentrated

National median: 1,961

Ranked 2,192 of 3,055

In county context: 1.02% of everything spent in IAȘI county · Ranked 23 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 64
#06 Single-bidder rate 16.6%
#07 Exact price match 2
#08 Year-end 3
#09 DSI index 3.6%
#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 86; the other 74 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 OZICON SRL CUI: 8475552 548,162 — 61,410,504 61,958,666 23.1% 65
2 CROWD SPAL SRL CUI: 27072688 —— 41,844,602 41,844,602 15.6% 46
3 BUNTALOZI 2004 SRL CUI: 16986647 —— 24,316,683 24,316,683 9.1% 46
4 DRAFT CONSTRUCT SRL CUI: 16322932 —— 18,520,863 18,520,863 6.9% 35
5 PRISACARIU BUILD&CONSTRUCT SRL CUI: 35933312 —— 13,504,870 13,504,870 5.0% 16
6 EDIL VAL CONSTRUCT SRL CUI: 18154711 —— 12,628,966 12,628,966 4.7% 7
7 HEAVY DUTY CONSTRUCT SRL CUI: 38368922 —— 8,468,983 8,468,983 3.2% 11
8 ALEMON TEAM SRL CUI: 38129950 —— 5,936,209 5,936,209 2.2% 7
9 IASICON SA CUI: 1957821 270,601 — 5,340,094 5,610,695 2.1% 3
10 ATLAS SPORT SRL CUI: 31806715 —— 4,459,994 4,459,994 1.7% 1

The share is taken of the 268.10 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6 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
DA41247231 VASCO TEHNIC SOLUTIONS SRL CUI: 33236831 39717200-3 23.09.2026 1,885
furnizare aparate de climatizare electrice
DA41235277 URVAS COM SRL CUI: 12162910 14810000-2 23.09.2026 535
furnizare pachet accesorii si consumabile pentru scule si unelte
DA41234610 ARABESQUE SRL CUI: 5340801 44191300-8 22.09.2026 6,950
furnizare pachet materiale tamplarie pal
DA41236409 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 44163100-1 22.09.2026 26,924
furnizare pachet tevi, profile metalice si profile metalurgice
DA41235873 DEDEMAN SRL CUI: 2816464 42912310-8 22.09.2026 1,268
furnizare materiale functionale
DA41231154 MEDIA TEHNO CABLU SRL CUI: 30822984 34928530-2 22.09.2026 1,680
furnizare materiale pentru instalatii electrice
DA41206367 UCAROM COMERT SRL CUI: 44895358 31430000-9 17.09.2026 395
furnizare pachet accesorii si consumabile scule si unelte
DA41197218 URVAS COM SRL CUI: 12162910 44511000-5 17.09.2026 1,099
furnizare pachet unelte si scule
DA41160272 OZICON SRL CUI: 8475552 45262310-7 11.09.2026 548,162
lucrari de reparatii curente la platforma si la reteaua de energie electrica in cazarma 1566 smardan
DA41144886 ARABESQUE SRL CUI: 5340801 44192000-2 09.09.2026 1,855
furnizare pachet materiale pentru constructii

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2728859 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 09.04.2026 642
servicii postale
DAN2656219 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 15.01.2026 1,089
servicii postale
DAN2391792 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 25.02.2025 1,234
servicii postale
DAN1886883 VEXAL SRL CUI: 21715130 44523000-2 28.03.2023 479
broasca usa
DAN1838881 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64115000-5 11.01.2023 244
inchiriere casuta postala pentru 2023
DAN1820075 P & D POLIDOM PRODUCTIE SRL CUI: 18316368 50300000-8 22.12.2022 168
reparatii echipamente
DAN1801829 ALPHA GROUP SRL CUI: 14346218 42512510-6 24.11.2022 1,570
registre
DAN1801823 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64115000-5 24.11.2022 232
inchiriere casuta postala
DAN1799570 ARABESQUE SRL CUI: 5340801 44521110-2 22.11.2022 396
broasca incastrata
DAN1644962 STAR PRES EDIT SRL CUI: 16799584 22211000-2 15.03.2022 210
abonament revista constructiilor

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1172446 licitatie deschisa 45410000-4 30.09.2026 4,429,392
contract lucrari reparatii curente transa 2
CAN1149545 licitatie deschisa 45410000-4 25.09.2026 4,784,620
contract lucrari reparatii curente tr 2
CAN1174526 licitatie deschisa 45410000-4 18.09.2026 6,411,102
contract lucrari reparatii curente transa 4
CAN1174514 licitatie deschisa 45410000-4 18.09.2026 4,331,987
contract lucrari reparatii curente transa 5
CAN1173436 licitatie deschisa 45410000-4 27.08.2026 6,442,293
contract lucrari reparatii curente transa 3
CAN1127651 licitatie deschisa 45410000-4 19.08.2026 9,095,442
acord-cadru lucrari reparatii curente tr 4
CAN1148779 licitatie deschisa 45410000-4 09.04.2026 2,774,846
contract lucrari reparatii curente tr 3
CAN1149412 licitatie deschisa 45410000-4 19.12.2025 13,737,353
contract lucrari reparatii curente tr 1
CAN1117185 licitatie deschisa 45233222-1 10.12.2025 6,205,624
acord cadru lucrari reparatii curente tr.13
CAN1088293 licitatie deschisa 45410000-4 19.11.2025 5,149,218
acord cadru lucrari reparatii curente tr.8
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/14593609
  • /api/v1/authorities/14593609/spend
  • /api/v1/authorities/14593609/scores
  • /api/v1/authorities/14593609/benchmarks
  • /api/v1/authorities/14593609/county
  • /api/v1/red-flags/by-authority/14593609
  • /api/v1/authorities/14593609/years
  • /api/v1/authorities/14593609/cpv
  • /api/v1/authorities/14593609/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API