Total spending
127.19 Mn.
343 suppliers · spent between 2018 and 2026
Direct purchases
33.96 Mn.
1,690 purchases
Offline purchases
1.57 Mn.
172 purchases
Tenders
91.67 Mn.
22 procedures · 22 contracts
Single-bidder rate
30.4%
23 lots
National rate: 40.9%
Ranked 3,819 of 5,138
DSI index
27.9%
35.53 Mn. of 127.19 Mn. without a tender
National median: 33.4%
Ranked 2,727 of 4,323
HHI
841
0 of 3 markets concentrated
National median: 1,961
Ranked 2,855 of 3,055
In county context: 0.49% of everything spent in IAȘI county · Ranked 37 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 139; the other 127 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 | PG URBAN INVEST SRL CUI: 42829358 | 895,320 | — | 11,534,634 | 12,429,954 | 9.8% | 3 |
| 2 | THIRD NEST SRL CUI: 37147516 | 349,000 | — | 10,181,982 | 10,530,982 | 8.3% | 4 |
| 3 | SPEED IASI SRL CUI: 31341750 | 129,000 | — | 10,181,982 | 10,310,982 | 8.1% | 2 |
| 4 | GRUP CONSTRUCTII EST SA CUI: 14784730 | — | — | 10,181,982 | 10,181,982 | 8.0% | 1 |
| 5 | FINILUX DECOR SRL CUI: 24497340 | 4,015,300 | — | 2,320,830 | 6,336,130 | 5.0% | 7 |
| 6 | LAVITEX PROD SRL CUI: 7152561 | 3,259,536 | — | 2,553,083 | 5,812,619 | 4.6% | 22 |
| 7 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 416,525 | — | 4,682,758 | 5,099,283 | 4.0% | 7 |
| 8 | GEO MYKE SRL CUI: 8642901 | 1,656,752 | — | 2,875,672 | 4,532,424 | 3.6% | 16 |
| 9 | IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | — | — | 3,715,389 | 3,715,389 | 2.9% | 1 |
| 10 | VLASSERV CONSTRUCT SRL CUI: 25904476 | — | — | 3,715,389 | 3,715,389 | 2.9% | 1 |
The share is taken of the 127.19 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41287708 | ALEXIANA GROUP SRL CUI: 12059923 | 44221240-9 | 29.09.2026 | 29,041 |
| Contract object: usi garaj | ||||
| DA41285516 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 45233141-9 | 29.09.2026 | 265 |
| Contract object: lucrari intretinere drumuri | ||||
| DA41264494 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 30199000-0 | 25.09.2026 | 369 |
| Contract object: pachet articole de birotica | ||||
| DA41254444 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 24.09.2026 | 2,734 |
| Contract object: uniforma de serviciu pentru personalul politiei locale | ||||
| DA41233487 | TRODAT SRL CUI: 3969148 | 30192153-8 | 24.09.2026 | 102 |
| Contract object: stampila dreptunghiulara colop printer 40 | ||||
| DA41235013 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41231978 | TEHAGROPIESE SRL CUI: 34474858 | 50000000-5 | 22.09.2026 | 5,934 |
| Contract object: servicii reparatie tractor belarus - reductor ambreiaj | ||||
| DA41232013 | TEHAGROPIESE SRL CUI: 34474858 | 16810000-6 | 22.09.2026 | 8,141 |
| Contract object: piese pentru tractor belarus - ambreiaj si ulei | ||||
| DA41195995 | BETA RG TRUST SRL CUI: 39612382 | 71351810-4 | 18.09.2026 | 2,000 |
| Contract object: dezlipire imobil | ||||
| DA41206405 | AVENTIS MANAGEMENT SRL CUI: 45648135 | 79341000-6 | 17.09.2026 | 3,000 |
| Contract object: servicii de publicitate pentru proiecte finantare prin pnrr sub 500.000 euro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785441 | NEO MARK SRL CUI: 34375021 | 72000000-5 | 22.06.2026 | 496 |
| Contract object: servicii it | ||||
| DAN2644507 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 30.12.2025 | 16,971 |
| Contract object: pachet diverse | ||||
| DAN2644124 | MOLDOVA INVEST KAPITAL SRL CUI: 40147583 | 79341000-6 | 30.12.2025 | 4,500 |
| Contract object: materiale informative privind obiectivele de investitii din comuna valea lupului, judetul iasi. | ||||
| DAN2643870 | DEDEMAN SRL CUI: 2816464 | 44111000-1 | 30.12.2025 | 137,092 |
| Contract object: pachete materiare | ||||
| DAN2643588 | WEST STAR SRL CUI: 2640081 | 44114000-2 | 30.12.2025 | 36,225 |
| Contract object: beton | ||||
| DAN2643352 | CROWLEY BUSINESS SRL CUI: 35435520 | 79341000-6 | 30.12.2025 | 8,000 |
| Contract object: publicarea materiale informative privind obiectivele de investitii din comuna valea lupului, judetul iasi. | ||||
| DAN2643336 | NEW MEDIA GPM SRL CUI: 42446972 | 79341000-6 | 30.12.2025 | 11,600 |
| Contract object: publicare materiale informative si de promovare a proiectelor de investitii si de dezvoltare ale comunei valea lupului | ||||
| DAN2643274 | REAL & TRUE ADVERTISING SRL CUI: 46427310 | 79341000-6 | 30.12.2025 | 12,000 |
| Contract object: publicare materiale informative privind obiectivele de investitii din comuna valea lupului | ||||
| DAN2643254 | SWEET MEDIA SRL CUI: 37201380 | 79952000-2 | 30.12.2025 | 82,500 |
| Contract object: serviciilor de sonorizare, scena si lumini | ||||
| DAN2643252 | NORD EST NEWS SRL CUI: 40768327 | 79341000-6 | 30.12.2025 | 12,000 |
| Contract object: servcii publicitare - publicare materiale tv | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137196 | procedura simplificata | 39160000-1 | 18.09.2026 | 281,340 |
| Contract object: furnizare produse in cadrul obiectivului de investitie - dotari scoala verde, comuna valea lupului, judetul iasi | ||||
| CAN1173140 | licitatie deschisa | 35110000-8 | 21.08.2026 | 1,391,900 |
| Contract object: furnizare produse in cadrul proiectului strengthening the alliance in the field of emergency response in the cross-border area - tanker pump and work platform at height | ||||
| SCNA1135885 | procedura simplificata | 34114400-3 | 12.08.2026 | 369,000 |
| Contract object: furnizare microbuz pentru obiectivul achizitionarea de microbuz transport scolari | ||||
| SCNA1133736 | procedura simplificata | 43211000-5 | 05.06.2026 | 1,010,000 |
| Contract object: furnizare produse in cadrul proiectului strengthening the alliance in the field of emergency response in the cross-border area - backhoe | ||||
| SCNA1133650 | procedura simplificata | 45212120-3 | 03.06.2026 | 2,553,083 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii- amenajare parc str. luminii, comuna valea lupului, judetul iasi | ||||
| SCNA1131358 | procedura simplificata | 45216120-1 | 16.03.2026 | 2,705,304 |
| Contract object: executie lucrari in vederea realizarii obiectivului garaj pentru serviciul voluntar pentru situatii de urgenta in cadrul programului consolidarea aliantei in domeniul raspunsului la situatii de urgenta in zona transfrontaliera/ strenghtening the allance in the field of emergency response in the cross- border area romd0248 | ||||
| CAN1146325 | licitatie deschisa | 45214200-2 | 06.05.2025 | 40,727,930 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului construire scoala verde in comuna valea lupului, judetul iasi | ||||
| SCNA1114702 | procedura simplificata | 45261215-4 | 05.12.2024 | 1,313,329 |
| Contract object: executie lucrari pentru obiectivul capacitati de producere energie din surse regenerabile de energie, pentru consum propriu, in comuna valea lupului, judetul iasi | ||||
| SCNA1112040 | procedura simplificata | 45311000-0 | 14.10.2024 | 1,140,677 |
| Contract object: executie lucrari in cadrul proiectului achizitia unui sistem de monitorizare si siguranta a spatiului public in comuna valea lupului, judetul iasi | ||||
| SCNA1110549 | procedura simplificata | 71322000-1 | 13.09.2024 | 554,842 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in vederea realizarii obiectivului: reabilitare si modernizare drumuri afectate de calamitati in anul 2021, in comuna valea lupului, judetul iasi | ||||
- 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/16384625/api/v1/authorities/16384625/spend/api/v1/authorities/16384625/scores/api/v1/authorities/16384625/benchmarks/api/v1/authorities/16384625/county/api/v1/red-flags/by-authority/16384625/api/v1/authorities/16384625/years/api/v1/authorities/16384625/cpv/api/v1/authorities/16384625/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders