Total spending
21.19 Mn.
114 suppliers · spent between 2018 and 2026
Direct purchases
6.66 Mn.
393 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
14.53 Mn.
13 procedures · 19 contracts
Single-bidder rate
53.9%
26 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
31.5%
6.66 Mn. of 21.19 Mn. without a tender
National median: 33.4%
Ranked 2,346 of 4,323
HHI
2,608
0 of 1 markets concentrated
National median: 1,961
Ranked 1,026 of 3,055
In county context: 0.08% of everything spent in IAȘI county · Ranked 157 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 67; the other 55 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 | EKY-SAM SRL CUI: 9672080 | — | — | 4,807,860 | 4,807,860 | 22.7% | 3 |
| 2 | GEO MYKE SRL CUI: 8642901 | — | — | 4,807,860 | 4,807,860 | 22.7% | 3 |
| 3 | OK SERV SRL CUI: 33880513 | — | — | 1,391,144 | 1,391,144 | 6.6% | 1 |
| 4 | MARVIO SRL CUI: 3418564 | — | — | 1,217,093 | 1,217,093 | 5.7% | 1 |
| 5 | TEHNO FOREST SRL CUI: 14802756 | 1,121,049 | — | — | 1,121,049 | 5.3% | 9 |
| 6 | PACIFIC TUR SRL CUI: 15712368 | — | — | 992,540 | 992,540 | 4.7% | 1 |
| 7 | ELECTROMAGNETICA SA CUI: 414118 | 685,000 | — | — | 685,000 | 3.2% | 2 |
| 8 | EURO CONSULTING SRL CUI: 15101798 | 555,000 | 5,000 | — | 560,000 | 2.6% | 16 |
| 9 | VOLTROM TECHNOLOGY SRL CUI: 44424326 | 481,631 | — | — | 481,631 | 2.3% | 1 |
| 10 | GEO BORNA SRL CUI: 35091508 | 431,722 | — | — | 431,722 | 2.0% | 10 |
The share is taken of the 21.19 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 |
|---|---|---|---|---|
| DA41290728 | ADISON COMPANY SRL CUI: 14186656 | 30197642-8 | 29.09.2026 | 706 |
| Contract object: achizitie hartie copiator a4 | ||||
| DA41217760 | DANYPA SRL CUI: 17437094 | 03418100-4 | 21.09.2026 | 35,000 |
| Contract object: achizitie lemn de foc | ||||
| DA41133254 | SMART IT & GSM SRL CUI: 51123563 | 30141200-1 | 08.09.2026 | 859 |
| Contract object: achizitie hp elitedesk 800 g3 tower, intel core i5-7500 | ||||
| DA41019818 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 19.08.2026 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||
| DA40960479 | SICME SRL CUI: 1996570 | 30000000-9 | 10.08.2026 | 16,231 |
| Contract object: display intercativ si suport pentru display interactiv de tip fix sau mobil | ||||
| DA40919110 | SICME SRL CUI: 1996570 | 30192700-8 | 31.07.2026 | 496 |
| Contract object: pachet papetarie | ||||
| DA40914662 | SICME SRL CUI: 1996570 | 30192700-8 | 30.07.2026 | 2,789 |
| Contract object: pachet consumabile birotica si papetarie pentru proiectul impreuna putem reusi! | ||||
| DA40906743 | ADISON COMPANY SRL CUI: 14186656 | 39162110-9 | 30.07.2026 | 12,383 |
| Contract object: pachete rechizite scolare in cadrul proiectului impreuna putem reusi! | ||||
| DA40666497 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 19.06.2026 | 1,922 |
| Contract object: achizitie produse de curatenie | ||||
| DA40666393 | ADISON COMPANY SRL CUI: 14186656 | 30192700-8 | 19.06.2026 | 1,729 |
| Contract object: pachet birotica si papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2152118 | EURO CONSULTING SRL CUI: 15101798 | 71328000-3 | 05.04.2024 | 5,000 |
| Contract object: servicii in vederea verificarii proiectului tehnic cerintele a1 si b1 pentru investitia amenajare spatii de joaca pentru copii in comuna harmanesti, judetul iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114376 | licitatie deschisa | 34144910-0 | 27.10.2023 | 992,540 |
| Contract object: achizitie microbuz nepoluant in comuna harmanesti, judetul iasi | ||||
| SCNA1092262 | procedura simplificata | 45233140-2 | 18.09.2023 | 1,256,321 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie asfaltare drumuri in satul boldesti, comuna harmanesti, judetul iasi | ||||
| SCNA1092261 | procedura simplificata | 45233162-2 | 18.09.2023 | 1,049,925 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire piste pentru biciclete in comuna harmanesti, judetul iasi | ||||
| SCNA1090675 | procedura simplificata | 45233140-2 | 16.08.2023 | 7,309,474 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie reabilitare si modernizare drumuri locale in satele harmanestii vechi, harmanestii noi si boldesti, comuna harmanesti, judetul iasi | ||||
| SCNA1087237 | procedura simplificata | 71410000-5 | 06.06.2023 | 435,000 |
| Contract object: elaborarea planului urbanistic general in format digital a documentelor de amenajare a teritoriului in comuna harmanesti, judetul iasi | ||||
| SCNA1059474 | procedura simplificata | 30213200-7 | 13.10.2021 | 137,515 |
| Contract object: achizitia de tablete de uz scolar cu trafic de internet inclus si laptopuri in cadrul proiectului achizitie echipamente necesare desfasurarii activitatii didactice in comuna harmanesti, judetul iasi - cod proiect 144706 | ||||
| SCNA1058378 | procedura simplificata | 39100000-3 | 22.09.2021 | 66,439 |
| Contract object: achizitie dotari pentru obiectivul reabilitare si dotare camin cultural in satul harmanestii vechi, comuna harmanesti, jud. iasi | ||||
| SCNA1058213 | procedura simplificata | 39100000-3 | 20.09.2021 | 103,914 |
| Contract object: achizitie dotari pentru obiectivul construire centru ingrijire copii in satul harmanestii vechi | ||||
| SCNA1046975 | procedura simplificata | 34114400-3 | 09.12.2020 | 203,000 |
| Contract object: achizitie microbuz transport persoane | ||||
| SCNA1036964 | procedura simplificata | 45210000-2 | 15.05.2020 | 1,217,093 |
| Contract object: executia lucrarilor pentru construire centru ingrijire copii in satul harmanestii vechi | ||||
- 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/16570210/api/v1/authorities/16570210/spend/api/v1/authorities/16570210/scores/api/v1/authorities/16570210/benchmarks/api/v1/authorities/16570210/county/api/v1/red-flags/by-authority/16570210/api/v1/authorities/16570210/years/api/v1/authorities/16570210/cpv/api/v1/authorities/16570210/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders