Total spending
31.63 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
20.97 Mn.
2,145 purchases
Offline purchases
3.64 Mn.
254 purchases
Tenders
7.02 Mn.
15 procedures · 19 contracts
Single-bidder rate
66.7%
18 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
77.8%
24.61 Mn. of 31.63 Mn. without a tender
National median: 33.4%
Ranked 156 of 4,323
HHI
4,734
0 of 1 markets concentrated
National median: 1,961
Ranked 302 of 3,055
In county context: 0.12% of everything spent in IAȘI county · Ranked 126 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 137; the other 125 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 | FLEXFEED SRL CUI: 30091698 | 4,741,385 | 79,722 | — | 4,821,107 | 15.2% | 68 |
| 2 | GREEN EXPERT SRL CUI: 17046738 | 1,029,983 | 34,972 | 1,772,600 | 2,837,555 | 9.0% | 148 |
| 3 | NUTRI-GIRO VSM SRL CUI: 40122473 | 1,244,325 | — | 1,033,245 | 2,277,570 | 7.2% | 43 |
| 4 | AFIBANAT SRL CUI: 21985761 | 609,048 | 34,835 | 475,000 | 1,118,883 | 3.5% | 33 |
| 5 | MARAVET SRL CUI: 10231304 | 1,007,566 | 1,458 | — | 1,009,024 | 3.2% | 186 |
| 6 | NETAGRO SRL CUI: 18552385 | 779,463 | 202,250 | — | 981,713 | 3.1% | 24 |
| 7 | MORDAN COM SRL CUI: 1146684 | 881,000 | 70,125 | — | 951,125 | 3.0% | 20 |
| 8 | MEDICOM SRL CUI: 14758316 | 223,346 | — | 629,105 | 852,451 | 2.7% | 7 |
| 9 | EVE TRANS SRL CUI: 32002212 | 593,296 | 219,230 | — | 812,526 | 2.6% | 23 |
| 10 | BMS HOLDING ENTERPRISE SRL CUI: 41418133 | — | — | 787,408 | 787,408 | 2.5% | 1 |
The share is taken of the 31.63 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 |
|---|---|---|---|---|
| DA41285445 | AUTOMATIC TERM SRL CUI: 40162630 | 71630000-3 | 30.09.2026 | 4,320 |
| Contract object: masuratori pram | ||||
| DA41291496 | GENETICS-VET SRL CUI: 47009561 | 24111800-3 | 30.09.2026 | 1,752 |
| Contract object: azot lichid si wasserstein et (msc conventional) | ||||
| DA41290122 | CARBOTECH SRL CUI: 19284485 | 34913000-0 | 29.09.2026 | 1,384 |
| Contract object: pachet rulmenti, curele si becuri | ||||
| DA41289668 | EVOLUCE SRL CUI: 32335233 | 31520000-7 | 29.09.2026 | 39,663 |
| Contract object: pachet corpuri de iluminat | ||||
| DA41250139 | CUSTOM YARD LTD SRL CUI: 46496752 | 50116500-6 | 23.09.2026 | 500 |
| Contract object: pachet servicii vulcanizare | ||||
| DA41240258 | CARBOTECH SRL CUI: 19284485 | 44440000-6 | 22.09.2026 | 617 |
| Contract object: pachet curele si vaselina | ||||
| DA41227883 | AGRICROPS CHIM SRL CUI: 32584161 | 03211100-4 | 21.09.2026 | 37,300 |
| Contract object: seminte de grau | ||||
| DA41221934 | SUPER UNIVERSAL SERVICE SRL CUI: 1966102 | 50511000-0 | 21.09.2026 | 3,000 |
| Contract object: alezare corp pompa vidanja | ||||
| DA41206265 | MARAVET SRL CUI: 10231304 | 33640000-8 | 17.09.2026 | 800 |
| Contract object: folligon 1000 u.i. | ||||
| DA41200865 | SERVICII PUBLICE SA CUI: 7777870 | 33614000-7 | 17.09.2026 | 2,942 |
| Contract object: produse farmaceutice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826523 | NICO VET SRL CUI: 24536090 | 85200000-1 | 07.08.2026 | 94,500 |
| Contract object: servicii sanitar-veterinare si de insamantari artificiale | ||||
| DAN2826515 | EVE TRANS SRL CUI: 32002212 | 60100000-9 | 07.08.2026 | 11,592 |
| Contract object: servicii de transport borhot de bere | ||||
| DAN2826512 | MERCALI SRL CUI: 5533870 | 15962000-9 | 07.08.2026 | 21,500 |
| Contract object: borhot de bere | ||||
| DAN2826510 | AUTOMATIC TERM SRL CUI: 40162630 | 50700000-2 | 07.08.2026 | 3,000 |
| Contract object: servicii de mentenanta - instalatii termice, de climatizare, frigorifice, sanitare si electrice | ||||
| DAN2826506 | POSEIDON SECURITY SRL CUI: 46831130 | 79713000-5 | 07.08.2026 | 16,500 |
| Contract object: servicii de paza si protectie | ||||
| DAN2825990 | WALDEPOSIT SRL CUI: 43018168 | 44212227-6 | 06.08.2026 | 630 |
| Contract object: tutori pentru arbori | ||||
| DAN2825982 | WALDEPOSIT SRL CUI: 43018168 | 44212227-6 | 06.08.2026 | 630 |
| Contract object: tutori pentru arbori | ||||
| DAN2825958 | ROMAQUA GROUP SA CUI: 402911 | 15981200-0 | 06.08.2026 | 1,181 |
| Contract object: apa minerala | ||||
| DAN2825955 | ROMAQUA GROUP SA CUI: 402911 | 15981200-0 | 06.08.2026 | 2,362 |
| Contract object: apa minerala | ||||
| DAN2825920 | ARHIEPISCOPIA IASILOR CUI: 5334656 | 85147000-1 | 06.08.2026 | 7,010 |
| Contract object: servicii medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134698 | procedura simplificata | 15710000-8 | 06.07.2026 | 263,700 |
| Contract object: furaje si suplimente furajere | ||||
| SCNA1118276 | procedura simplificata | 15710000-8 | 11.11.2025 | 559,050 |
| Contract object: grasimi, premixuri si furaje | ||||
| SCNA1121974 | procedura simplificata | 16000000-5 | 24.06.2025 | 572,500 |
| Contract object: utilaje agricole | ||||
| SCNA1114135 | procedura simplificata | 03211200-5 | 25.11.2024 | 383,250 |
| Contract object: porumb boabe | ||||
| SCNA1108537 | procedura simplificata | 15423000-9 | 05.08.2024 | 210,495 |
| Contract object: grasime hidrogenata, premix si furaje | ||||
| CAN1110293 | licitatie deschisa | 16000000-5 | 26.08.2023 | 796,988 |
| Contract object: utilaje agricole | ||||
| SCNA1081236 | procedura simplificata | 03211200-5 | 30.12.2022 | 520,000 |
| Contract object: porumb boabe | ||||
| CAN1093363 | licitatie deschisa | 16000000-5 | 09.12.2022 | 708,500 |
| Contract object: incarcator frontal articulat telescopic | ||||
| SCNA1076891 | procedura simplificata | 45000000-7 | 03.10.2022 | 787,408 |
| Contract object: lucrari de construire vestiar - filtru sanitar acces ferma in statiunea de cercetare - dezvoltare pentru cresterea bovinelor dancu - iasi, romania | ||||
| SCNA1072765 | procedura simplificata | 16500000-0 | 12.07.2022 | 269,500 |
| Contract object: remorca tehnologica | ||||
- 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/14926444/api/v1/authorities/14926444/spend/api/v1/authorities/14926444/scores/api/v1/authorities/14926444/benchmarks/api/v1/authorities/14926444/county/api/v1/red-flags/by-authority/14926444/api/v1/authorities/14926444/years/api/v1/authorities/14926444/cpv/api/v1/authorities/14926444/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders