Total spending
1.22 Bn.
161 suppliers · spent between 2020 and 2026
Direct purchases
24.23 Mn.
729 purchases
Offline purchases
355,218 RON
55 purchases
Tenders
1.19 Bn.
165 procedures · 217 contracts
Single-bidder rate
55.0%
189 lots
National rate: 40.9%
Ranked 1,532 of 5,138
DSI index
2.0%
24.58 Mn. of 1.22 Bn. without a tender
National median: 33.4%
Ranked 4,155 of 4,323
HHI
2,657
1 of 4 markets concentrated
National median: 1,961
Ranked 992 of 3,055
In county context: 4.65% of everything spent in IAȘI county · Ranked 3 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 92; the other 80 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 | SIEMENS MOBILITY SRL CUI: 39090203 | — | — | 196,205,600 | 196,205,600 | 19.2% | 1 |
| 2 | IMSAT SA CUI: 1571536 | — | — | 196,205,600 | 196,205,600 | 19.2% | 1 |
| 3 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 184,878,180 | 184,878,180 | 18.1% | 1 |
| 4 | CONSTRUCT ING SRL CUI: 5775954 | — | — | 77,145,160 | 77,145,160 | 7.6% | 11 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 55,297,189 | 55,297,189 | 5.4% | 4 |
| 6 | GHENUTA SRL CUI: 7444663 | 120,000 | — | 44,340,173 | 44,460,173 | 4.4% | 34 |
| 7 | CONSTRUCTII FEROVIARE MURES SA CUI: 11814659 | — | — | 32,021,623 | 32,021,623 | 3.1% | 19 |
| 8 | TPF INGINERIE SRL CUI: 26985401 | — | — | 29,000,000 | 29,000,000 | 2.8% | 1 |
| 9 | CONSIS PROIECT SRL CUI: 7335054 | — | — | 26,650,000 | 26,650,000 | 2.6% | 2 |
| 10 | DARIA CONST SRL CUI: 6852001 | — | — | 24,582,030 | 24,582,030 | 2.4% | 8 |
The share is taken of the 1.02 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 196.21 Mn. 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 |
|---|---|---|---|---|
| DA41107715 | MAI NET SRL CUI: 14116685 | 35120000-1 | 07.09.2026 | 4,635 |
| Contract object: piese schimb echipamente de supraveghere si de securitate | ||||
| DA41107792 | MAI NET SRL CUI: 14116685 | 35120000-1 | 07.09.2026 | 6,460 |
| Contract object: echipamente de supraveghere si de securitate | ||||
| DA41107841 | MAI NET SRL CUI: 14116685 | 50610000-4 | 07.09.2026 | 8,440 |
| Contract object: piese schimb pentru echipamente de supraveghere si de securitate | ||||
| DA40980672 | SERVICE MOTOARE NORD SRL CUI: 29005065 | 50110000-9 | 14.08.2026 | 4,938 |
| Contract object: servicii de reparare si intretinere | ||||
| DA40980725 | SERVICE MOTOARE NORD SRL CUI: 29005065 | 50110000-9 | 14.08.2026 | 16,647 |
| Contract object: servicii de reparare si intretinere | ||||
| DA40904324 | ELECTROPLAST SA CUI: 5027384 | 31321200-4 | 30.07.2026 | 151,831 |
| Contract object: pachet cabluri de energie | ||||
| DA40904360 | ELECTROPLAST SA CUI: 5027384 | 31321700-9 | 30.07.2026 | 40,924 |
| Contract object: pachet cabluri de semnalizare | ||||
| DA40794900 | SPIACT CRAIOVA SA CUI: 14452049 | 34942000-2 | 10.07.2026 | 107,025 |
| Contract object: componente electromecanisme de macaz | ||||
| DA40776767 | VOESTALPINE RAILWAY SYSTEMS ROMANIA SA CUI: 1151753 | 30124500-9 | 08.07.2026 | 44,873 |
| Contract object: piese de schimb pentru instalatii dcos | ||||
| DA40708136 | KOBER SRL CUI: 2005144 | 44810000-1 | 30.06.2026 | 5,989 |
| Contract object: diluanti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596383 | TRITON SRL CUI: 1970588 | 30125100-2 | 05.11.2025 | 3,848 |
| Contract object: cartuse, toner | ||||
| DAN2596379 | UNIFORM RESOURCES SRL CUI: 21651320 | 39162110-9 | 05.11.2025 | 6,445 |
| Contract object: bibliorafturi, indigo | ||||
| DAN2596372 | UNIFORM RESOURCES SRL CUI: 21651320 | 39162110-9 | 05.11.2025 | 4,475 |
| Contract object: plicuri diferite tipuri | ||||
| DAN2596366 | ANDERS BIROTICA SRL CUI: 33132911 | 39162110-9 | 05.11.2025 | 8,400 |
| Contract object: dosare | ||||
| DAN2596360 | TRITON SRL CUI: 1970588 | 72267000-4 | 05.11.2025 | 1,982 |
| Contract object: reparatie plotter | ||||
| DAN2596354 | TRITON SRL CUI: 1970588 | 30125100-2 | 05.11.2025 | 2,150 |
| Contract object: cartuse, toner | ||||
| DAN2596351 | ETNIS SRL CUI: 1956141 | 98390000-3 | 05.11.2025 | 5,272 |
| Contract object: inlocuire apometru | ||||
| DAN2596347 | GRAFOPRESS SRL CUI: 7310521 | 22900000-9 | 05.11.2025 | 8,000 |
| Contract object: registru comenzi cabine | ||||
| DAN2596343 | ABS GROUP MOLDOVA SRL CUI: 39777461 | 34913000-0 | 05.11.2025 | 2,944 |
| Contract object: piese auto | ||||
| DAN2596338 | MIHAK & TIBAK SRL CUI: 26784122 | 15981000-8 | 05.11.2025 | 19,323 |
| Contract object: apa minerala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097776 | licitatie deschisa | 45233280-5 | 23.09.2026 | 6,372,414 |
| Contract object: modernizarea trecerilor la nivel de pe raza de activitate a srcf iasi, lotul iii: tn km. 395+705 intre statiile barnova - ciurea, tn km. 6+ 244 intre statiile suceava vest - stroiesti , tn km. 11+ 040 intre statiile suceava vest - stroiesti (executie) | ||||
| SCNA1136835 | procedura simplificata | 71354300-7 | 08.09.2026 | 57,600 |
| Contract object: intocmirea documentatiilor necesare intabularii si evaluarii terenurilor din domeniul public al statului, administrate de ministerul transporturilor si infrastructurii, concesionate catre cncfcfrsa pe raza srcf iasi - lot 20 | ||||
| SCNA1136827 | procedura simplificata | 71354300-7 | 08.09.2026 | 68,500 |
| Contract object: intocmirea documentatiilor necesare intabularii si evaluarii terenurilor din domeniul public al statului, administrate de ministerul transporturilor si infrastructurii, concesionate catre cncfcfrsa pe raza srcf iasi - lot 19 | ||||
| CAN1122323 | licitatie deschisa | 45453000-7 | 03.09.2026 | 37,041,640 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizarea/reabilitarea a 47 statii de cale ferata din romania - lot srcf iasi, statia pascani | ||||
| SCNA1111603 | procedura simplificata | 45234115-5 | 03.09.2026 | 1,890,058 |
| Contract object: ,,intregire bla tutova-nichiseni cu desfiintare instalatie ced statia ghidigeni (executie) | ||||
| CAN1156639 | licitatie deschisa | 45233280-5 | 03.09.2026 | 4,882,706 |
| Contract object: modernizarea trecerilor la nivel de pe raza de activitate a srcf iasi, lotul i: tn km 29+942 intre statiile ilva mare - lunca ilvei si tn km 12+555 intre statiile suceava vest - stroiesti (executie) | ||||
| CAN1162261 | licitatie deschisa | 90910000-9 | 26.08.2026 | 5,021,299 |
| Contract object: servicii de salubrizare, taieri vegetatie, deratizare si dezinsectie spatii cf si deservire grupuri sanitare de pe raza srcf iasi-acord cadru lot i-v | ||||
| CAN1085970 | licitatie deschisa | 71322500-6 | 26.08.2026 | 1,447,500 |
| Contract object: modernizare treceri la nivel cu calea ferata pe raza s.r.c.f. iasi (conf. legii nr.154 /2018) - 15 t.n. - proiectare lot i- iii | ||||
| CAN1173118 | licitatie deschisa | 45234115-5 | 19.08.2026 | 299,203 |
| Contract object: reparatii curente la instalatiile ccs-t pe raza sectiei ct1 iasi- instalatii ced sirca, podu iloaiei, letcani, bla podu iloaiei - sirca, bla podu iloaiei- hirlau | ||||
| CAN1123402 | licitatie deschisa | 71242000-6 | 11.08.2026 | 1,011,000 |
| Contract object: reparatii linia 515 dornesti-putna, interval galanesti-putna(expertiza si dali) | ||||
- 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/15670513/api/v1/authorities/15670513/spend/api/v1/authorities/15670513/scores/api/v1/authorities/15670513/benchmarks/api/v1/authorities/15670513/county/api/v1/red-flags/by-authority/15670513/api/v1/authorities/15670513/years/api/v1/authorities/15670513/cpv/api/v1/authorities/15670513/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders