Total spending
65.60 Mn.
512 suppliers · spent between 2018 and 2026
Direct purchases
40.34 Mn.
4,913 purchases
Offline purchases
112,721 RON
6 purchases
Tenders
25.15 Mn.
17 procedures · 18 contracts
Single-bidder rate
55.6%
18 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
61.7%
40.45 Mn. of 65.60 Mn. without a tender
National median: 33.4%
Ranked 425 of 4,323
HHI
4,316
1 of 4 markets concentrated
National median: 1,961
Ranked 369 of 3,055
In county context: 0.25% of everything spent in IAȘI county · Ranked 73 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 146; the other 134 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 | GRUP CONSTRUCTII EST SA CUI: 14784730 | — | — | 13,647,142 | 13,647,142 | 20.8% | 1 |
| 2 | GENERAL INSTALATII SRL CUI: 15493284 | — | — | 4,210,198 | 4,210,198 | 6.4% | 3 |
| 3 | TRICORP SRL CUI: 13820940 | 2,918,388 | — | — | 2,918,388 | 4.4% | 95 |
| 4 | MTS SECURITATE SRL CUI: 31544207 | 2,811,933 | 26,188 | — | 2,838,121 | 4.3% | 59 |
| 5 | VERTICAL BUILD CONSTRUCT SRL CUI: 38972812 | 45,540 | — | 2,170,459 | 2,215,999 | 3.4% | 6 |
| 6 | ZEEDO MEDIA SRL CUI: 32062869 | 1,652,776 | — | — | 1,652,776 | 2.5% | 64 |
| 7 | CLIMA THERM CENTER SRL CUI: 13572870 | — | — | 1,552,300 | 1,552,300 | 2.4% | 1 |
| 8 | ARTCA SRL CUI: 3915504 | 433,200 | — | 609,000 | 1,042,200 | 1.6% | 9 |
| 9 | ADAMARIS SRL CUI: 11747177 | 841,702 | — | — | 841,702 | 1.3% | 33 |
| 10 | DEDEMAN SRL CUI: 2816464 | 810,155 | — | — | 810,155 | 1.2% | 484 |
The share is taken of the 65.60 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 |
|---|---|---|---|---|
| DA41298960 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - dascalu simona maria | ||||
| DA41298981 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani - apreotesei andrei | ||||
| DA41292655 | EUROFOC MOLDOVA SRL CUI: 16220649 | 24613200-6 | 30.09.2026 | 24,000 |
| Contract object: oferta spectacol de artificii - zilele iasului | ||||
| DA41298491 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani - anghelusa mariana | ||||
| DA41293706 | HAPPY CENTER SRL CUI: 22712514 | 22462000-6 | 30.09.2026 | 163 |
| Contract object: cartolina 12x12 cm, eticheta, afis - ciac | ||||
| DA41295681 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 30.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41292600 | ELCO SERVICE SRL CUI: 14327216 | 22852000-7 | 29.09.2026 | 7,200 |
| Contract object: mapa plus format a4 cu 4 coltare metalice | ||||
| DA41279485 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | 39831240-0 | 28.09.2026 | 3,556 |
| Contract object: pachet produse de curatenie | ||||
| DA41277170 | INDUSTRY SUPPLIER SRL CUI: 37218277 | 39831240-0 | 28.09.2026 | 3,939 |
| Contract object: furnizare produse materiale de curatenie | ||||
| DA41276905 | INDUSTRY SUPPLIER SRL CUI: 37218277 | 39113000-7 | 28.09.2026 | 3,000 |
| Contract object: scaun premium personalizat sali spectacole - cinema victoria | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1402719 | MTS SECURITATE SRL CUI: 31544207 | 79713000-5 | 14.01.2021 | 13,094 |
| Contract object: servicii de paza | ||||
| DAN1402716 | MTS SECURITATE SRL CUI: 31544207 | 79713000-5 | 14.01.2021 | 13,094 |
| Contract object: servicii de paza | ||||
| DAN1163210 | DELTA DESIGNS SRL CUI: 24754192 | 22462000-6 | 03.10.2019 | 16,751 |
| Contract object: materiale publicitare | ||||
| DAN1004117 | OPTIMAL TRAVEL SRL CUI: 33047158 | 98341000-5 | 15.06.2018 | 25,298 |
| Contract object: cazare | ||||
| DAN1004052 | DYNAMIC MEDIA SIGN SRL CUI: 26866419 | 22460000-2 | 14.06.2018 | 16,084 |
| Contract object: materiale publicitare | ||||
| DAN1004051 | METROPOLIS FILM SRL CUI: 17578336 | 92100000-2 | 14.06.2018 | 28,400 |
| Contract object: servicii cinematogafice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127588 | procedura simplificata | 71322000-1 | 11.11.2025 | 600,000 |
| Contract object: servicii elaborare dali, puz-pc, dtac+ptde cladire trianon (republica) - in vederea realizarii de reparatii capitale, reabilitare, modernizare si extindere cpv: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| SCNA1120998 | procedura simplificata | 45453000-7 | 02.06.2025 | 13,647,142 |
| Contract object: reabilitare arhitecturala si functionala cinematograf tineretului - 1 buc, cod principal cpv: 45455000-7 lucrari de reparatii generale si de renovare (rev.2) .2) | ||||
| SCNA1107563 | procedura simplificata | 45443000-4 | 16.07.2024 | 394,531 |
| Contract object: modernizare fatada spate la cinematograful victoria - sala unirii, cod principal cpv: 445443000-4 lucrari de fatade (rev.2) | ||||
| SCNA1101124 | procedura simplificata | 45331000-6 | 27.03.2024 | 1,552,300 |
| Contract object: executie lucrari instalare lot hvac (climatizare) la cinematograful victoria - sala unirii cod principal cpv: 45331000-6 lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat, destinate ateneului national din iasi, cinematograful victoria - sala unirii | ||||
| SCNA1100375 | procedura simplificata | 45443000-4 | 12.03.2024 | 786,431 |
| Contract object: modernizare fatada laterala dreapta la cinematograful victoria - sala unirii, cod principal cpv: 45443000-4 lucrari de fatade (rev.2) | ||||
| SCNA1089924 | procedura simplificata | 45310000-3 | 31.07.2023 | 768,363 |
| Contract object: executie lucrari modernizare instalatii electrice generale la sala unirii cod principal cpv: 45310000-3 lucrari de instalatii electrice (rev.2) | ||||
| SCNA1089792 | procedura simplificata | 45443000-4 | 27.07.2023 | 607,963 |
| Contract object: modernizare fatada laterala stanga la cinematograful victoria - sala unirii, cod principal cpv: 45443000-4 lucrari de fatade (rev.2) | ||||
| CAN1095278 | licitatie deschisa | 39717000-1 | 05.01.2023 | 2,657,066 |
| Contract object: achizitie lot i. hvac (climatizare) la cinematograful victoria - sala unirii cod principal cpv: 39717000-1 ventilatoare si aparate de aer conditionat (rev.2); ii. service in perioada de garantie, cod secundar cpv 45331000-6 lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat (rev.2) | ||||
| SCNA1080138 | procedura simplificata | 71322000-1 | 06.12.2022 | 270,000 |
| Contract object: i. servicii proiectare tehnica si dtac cinematograf tineretului - 1 buc, cod principal cpv: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice (rev.2) | ||||
| SCNA1079297 | procedura simplificata | 45443000-4 | 16.11.2022 | 381,534 |
| Contract object: modernizare fatada principala si consolidare atice la cinematograful victoria - sala unirii, cod principal cpv: 45443000-4 lucrari de fatade (rev.2) | ||||
- 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/16070835/api/v1/authorities/16070835/spend/api/v1/authorities/16070835/scores/api/v1/authorities/16070835/benchmarks/api/v1/authorities/16070835/county/api/v1/red-flags/by-authority/16070835/api/v1/authorities/16070835/years/api/v1/authorities/16070835/cpv/api/v1/authorities/16070835/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders