Total spending
3.70 Bn.
1,580 suppliers · spent between 2018 and 2026
Direct purchases
286.01 Mn.
22,605 purchases
Offline purchases
2.33 Mn.
449 purchases
Tenders
3.41 Bn.
552 procedures · 1,084 contracts
Single-bidder rate
49.0%
947 lots
National rate: 40.9%
Ranked 2,114 of 5,138
DSI index
7.8%
288.33 Mn. of 3.70 Bn. without a tender
National median: 33.4%
Ranked 3,941 of 4,323
HHI
2,282
1 of 35 markets concentrated
National median: 1,961
Ranked 1,245 of 3,055
In county context: 14.14% of everything spent in IAȘI county · Ranked 1 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 213; the other 201 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 | ROMDAV SRL CUI: 4253995 | 38,798 | — | 359,141,764 | 359,180,562 | 10.0% | 61 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 346,371,473 | 346,371,473 | 9.7% | 10 |
| 3 | CONEST SA CUI: 1959695 | 2,693,238 | 4,709 | 218,420,132 | 221,118,079 | 6.2% | 21 |
| 4 | CASREP SRL CUI: 3206081 | 5,718,124 | — | 199,953,138 | 205,671,262 | 5.7% | 30 |
| 5 | GETICA 95 COM SRL CUI: 7562758 | — | — | 176,265,949 | 176,265,949 | 4.9% | 6 |
| 6 | GIRONAP PROD SA CUI: 13100419 | — | — | 139,744,008 | 139,744,008 | 3.9% | 3 |
| 7 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 137,802,444 | 137,802,444 | 3.8% | 2 |
| 8 | VESTRA INDUSTRY SRL CUI: 15969249 | 2,693,984 | — | 87,262,469 | 89,956,453 | 2.5% | 154 |
| 9 | AUTOPRIMA SERV SRL CUI: 11394440 | — | — | 87,737,205 | 87,737,205 | 2.4% | 2 |
| 10 | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | — | — | 77,892,769 | 77,892,769 | 2.2% | 1 |
The share is taken of the 3.58 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 116.96 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 |
|---|---|---|---|---|
| DA41298860 | CNC PLASMA FENCE SRL CUI: 37699707 | 45223100-7 | 30.09.2026 | 37,800 |
| Contract object: pachet rafturi metalice + montaj conform oferta nr.00653 din 18.09.2026 | ||||
| DA41302574 | VAM SOFI TRANS SRL CUI: 27445884 | 45233142-6 | 30.09.2026 | 535,628 |
| Contract object: reparatii cai acces s.e.dancu | ||||
| DA41299080 | HACH LANGE SRL CUI: 17610720 | 50410000-2 | 30.09.2026 | 6,290 |
| Contract object: reparatie dr6000 | ||||
| DA41298984 | GLOBAL TECH SRL CUI: 1971141 | 50532300-6 | 30.09.2026 | 8,761 |
| Contract object: reparatie si revizie generator | ||||
| DA41295493 | IASI IT SRL CUI: 30767707 | 30192113-6 | 30.09.2026 | 1,640 |
| Contract object: cartuse imprimanta | ||||
| DA41294208 | TEHNOCOM-TRADING SRL CUI: 24573471 | 34312700-4 | 30.09.2026 | 93 |
| Contract object: pachet rulmenti si simeringuri | ||||
| DA41294207 | ALBEROM SRL CUI: 24344214 | 34312500-2 | 30.09.2026 | 930 |
| Contract object: pachet etansari mecanice - scan 49 | ||||
| DA41294206 | ALBEROM SRL CUI: 24344214 | 34312500-2 | 30.09.2026 | 1,452 |
| Contract object: pachet etansari mecanice - scan 50 | ||||
| DA41294882 | START SELL SRL CUI: 47581074 | 44423000-1 | 30.09.2026 | 4,995 |
| Contract object: pachet diverse articole | ||||
| DA41289647 | METAROM TRADING SRL CUI: 15983626 | 14622000-7 | 29.09.2026 | 12,084 |
| Contract object: pachet otel si plase | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828589 | NIK & ALA ESTETIC ART SRL CUI: 37745080 | 98310000-9 | 10.08.2026 | 244 |
| Contract object: servicii de spalatorie | ||||
| DAN2828585 | TURBO LIDER SRL CUI: 35118646 | 50112000-3 | 10.08.2026 | 2,174 |
| Contract object: servicii de reparare a turbosuflantelor | ||||
| DAN2828367 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 10.08.2026 | 305 |
| Contract object: combustibil | ||||
| DAN2828350 | EXPERT CLEAN PLUS SRL CUI: 28408574 | 98310000-9 | 10.08.2026 | 298 |
| Contract object: servicii de spalatorie | ||||
| DAN2828345 | ROMSTAL IMEX SRL CUI: 5990324 | 44163160-9 | 10.08.2026 | 82 |
| Contract object: flanse | ||||
| DAN2828341 | OMV PETROM MARKETING SRL CUI: 11201891 | 50112300-6 | 10.08.2026 | 31 |
| Contract object: servicii spalatorie auto | ||||
| DAN2828327 | TURBO LIDER SRL CUI: 35118646 | 50112000-3 | 10.08.2026 | 1,041 |
| Contract object: servicii de reparare a turbosuflantelor | ||||
| DAN2828313 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 10.08.2026 | 649 |
| Contract object: combustibil | ||||
| DAN2828309 | SUPER UNIVERSAL SERVICE SRL CUI: 1966102 | 45262670-8 | 10.08.2026 | 2,400 |
| Contract object: bucsare bloc motor | ||||
| DAN2828239 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44512500-7 | 10.08.2026 | 26 |
| Contract object: burghie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132089 | procedura simplificata | 38436000-0 | 30.09.2026 | 344,341 |
| Contract object: accesorii si consumabile de laborator lot 1-6 | ||||
| CAN1173687 | licitatie deschisa | 90913200-2 | 30.09.2026 | 2,090,902 |
| Contract object: servicii de dezinfectie strat filtrant si indepartare biofilm si alge de pe peretii rezervoarelor de apa potabila si a decantoarelor si respectiv spalare a conductelor de transport apa | ||||
| CAN1126425 | licitatie deschisa | 45252000-8 | 29.09.2026 | 68,415,000 |
| Contract object: is-cl-14 - instalatie de valorificare energetica a namolurilor si statii de epurare in judetul iasi | ||||
| CAN1154451 | licitatie deschisa | 44167000-8 | 25.09.2026 | 4,703,899 |
| Contract object: fitinguri | ||||
| SCNA1137253 | procedura simplificata | 77111000-1 | 21.09.2026 | 648,000 |
| Contract object: servicii de inchiriere utilaje pentru lucrari de terasamente la retelele de apa si canalizare | ||||
| CAN1156920 | licitatie deschisa | 50800000-3 | 15.09.2026 | 3,124,000 |
| Contract object: servicii de remediere a avariilor la retelele de apa in zona metropolitana iasi | ||||
| CAN1076833 | licitatie deschisa | 45231300-8 | 15.09.2026 | 66,396,085 |
| Contract object: is-cl - 03 extinderea sistemului de apa si canalizare in judetul iasi - axa 1 - iasi - popricani | ||||
| CAN1109179 | licitatie deschisa | 45231300-8 | 14.09.2026 | 172,930,141 |
| Contract object: is-cl13 extinderea sistemului de apa si canalizare in judetul iasi - axa 11 - oteleni - conducta timisesti | ||||
| CAN1114458 | licitatie deschisa | 45231300-8 | 14.09.2026 | 292,562,547 |
| Contract object: is-cl-08 - extinderea sistemului de apa si canalizare in judetul iasi - axa 6 - cristesti - tatarusi - valea seaca - lespezi | ||||
| CAN1152612 | licitatie deschisa | 24312120-1 | 14.09.2026 | 4,274,360 |
| Contract object: solutii pentru tratarea apei potabile si reziduale | ||||
- 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/1959768/api/v1/authorities/1959768/spend/api/v1/authorities/1959768/scores/api/v1/authorities/1959768/benchmarks/api/v1/authorities/1959768/county/api/v1/red-flags/by-authority/1959768/api/v1/authorities/1959768/years/api/v1/authorities/1959768/cpv/api/v1/authorities/1959768/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders