Total spending
31.77 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
8.18 Mn.
523 purchases
Offline purchases
42,732 RON
1 purchases
Tenders
23.55 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
25.9%
8.22 Mn. of 31.77 Mn. without a tender
National median: 33.4%
Ranked 2,915 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in IAȘI county · Ranked 125 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 76; the other 64 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 | CORDEP SRL CUI: 26045200 | — | — | 10,328,215 | 10,328,215 | 32.5% | 3 |
| 2 | CONALID SRL CUI: 10844872 | 13,000 | — | 8,346,215 | 8,359,215 | 26.3% | 2 |
| 3 | ANDREI & MARIUS SERVCO SRL CUI: 30290437 | — | — | 3,776,223 | 3,776,223 | 11.9% | 1 |
| 4 | PETRODAN CONSTRUCTION SRL CUI: 23962810 | 1,072,069 | — | 307,396 | 1,379,465 | 4.3% | 23 |
| 5 | AVISSAL CONSULTING SRL CUI: 44319606 | 573,000 | — | — | 573,000 | 1.8% | 8 |
| 6 | PRO CONSULTING EDILITY SRL CUI: 47912720 | 483,500 | — | — | 483,500 | 1.5% | 6 |
| 7 | CCFV CONSULTING 2000 SRL CUI: 18992165 | 466,163 | — | — | 466,163 | 1.5% | 2 |
| 8 | BOLDURESCU V STIVEN - PERSOANA FIZICA AUTORIZATA CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 48002324 | 423,912 | — | — | 423,912 | 1.3% | 4 |
| 9 | ASOCIATIA PLAIURILE MOLDOVEI CUI: 28602480 | 407,000 | — | — | 407,000 | 1.3% | 12 |
| 10 | RIVA SYSTEMS SRL CUI: 33983780 | 351,000 | — | — | 351,000 | 1.1% | 9 |
The share is taken of the 31.77 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 |
|---|---|---|---|---|
| DA41180219 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66511000-5 | 16.09.2026 | 3,441 |
| Contract object: servicii de asigurare de viata | ||||
| DA41102281 | MARSAT SA CUI: 2662284 | 09000000-3 | 03.09.2026 | 785 |
| Contract object: benzina actis | ||||
| DA41102331 | MARSAT SA CUI: 2662284 | 09000000-3 | 03.09.2026 | 8,280 |
| Contract object: motorina actis diesel | ||||
| DA41074530 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 01.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA41074390 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 01.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA41087526 | AQUA-T SRL CUI: 16431840 | 90713100-9 | 01.09.2026 | 3,000 |
| Contract object: documentatie aviz gospodarire ape | ||||
| DA41074444 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 01.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA41074305 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 01.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA40885359 | AGROHELP SRL CUI: 35816118 | 24961000-8 | 27.07.2026 | 62 |
| Contract object: antigel concentrat 5l | ||||
| DA40885394 | AGROHELP SRL CUI: 35816118 | 50111100-7 | 27.07.2026 | 438 |
| Contract object: ulei stou/utto 10w30 pl 20 l eee | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1040225 | IFSEC SRL CUI: 26087400 | 32323500-8 | 11.12.2018 | 42,732 |
| Contract object: sistem video de supraveghere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003018 | procedura simplificata | 75200000-8 | 23.07.2025 | 180,000 |
| Contract object: concesionarea serviciului public pentru gestionarea cainilor fara stapan dincomuna rachiteni, judetul iasi | ||||
| SCNA1096221 | procedura simplificata | 45233162-2 | 08.12.2023 | 922,187 |
| Contract object: executie lucrari pentru investitia amenajare piste pentru circulatia bicicletelor in comuna rachiteni, judetul iasi | ||||
| SCNA1088097 | procedura simplificata | 45232400-6 | 21.06.2023 | 16,692,429 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul infiintare retea de canalizare in comuna rachiteni, judetul iasi | ||||
| SCNA1022529 | procedura simplificata | 45232000-2 | 02.09.2019 | 3,776,223 |
| Contract object: servicii de proiectare si executie pentru proiectul infiintare sistem de canalizare in comuna rachiteni, judetul iasi | ||||
| SCNA1014502 | procedura simplificata | 45210000-2 | 04.04.2019 | 1,243,000 |
| Contract object: achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul construire dispensar medical in comuna rachiteni, judetul iasi | ||||
| SCNA1014500 | procedura simplificata | 45210000-2 | 04.04.2019 | 739,000 |
| Contract object: achizitia serviciilor de proiectare si a lucrarilor de executie la obiectivul reabilitare, modernizare si extindere scoala, sat rachiteni, comuna rachiteni, 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/16410406/api/v1/authorities/16410406/spend/api/v1/authorities/16410406/scores/api/v1/authorities/16410406/benchmarks/api/v1/authorities/16410406/county/api/v1/red-flags/by-authority/16410406/api/v1/authorities/16410406/years/api/v1/authorities/16410406/cpv/api/v1/authorities/16410406/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders