Total spending
275.10 Mn.
1,063 suppliers · spent between 2018 and 2026
Direct purchases
23.21 Mn.
6,783 purchases
Offline purchases
4.42 Mn.
1,309 purchases
Tenders
247.47 Mn.
98 procedures · 310 contracts
Single-bidder rate
56.5%
209 lots
National rate: 40.9%
Ranked 1,433 of 5,138
DSI index
10.0%
27.63 Mn. of 275.10 Mn. without a tender
National median: 33.4%
Ranked 3,876 of 4,323
HHI
1,827
0 of 4 markets concentrated
National median: 1,961
Ranked 1,682 of 3,055
In county context: 1.05% of everything spent in IAȘI county · Ranked 21 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 150; the other 138 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 | DIMAR SRL CUI: 5157538 | — | — | 43,151,150 | 43,151,150 | 15.7% | 1 |
| 2 | INOVECO SRL CUI: 5018980 | — | — | 43,151,150 | 43,151,150 | 15.7% | 1 |
| 3 | SOCOT SA CUI: 2522493 | — | — | 43,151,150 | 43,151,150 | 15.7% | 1 |
| 4 | EURO CONSTRUCTII ARHIS SRL CUI: 16493193 | — | — | 21,733,283 | 21,733,283 | 7.9% | 5 |
| 5 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 18,519,652 | 18,519,652 | 6.7% | 1 |
| 6 | LAURENTIU H SRL CUI: 4133948 | — | — | 13,292,980 | 13,292,980 | 4.8% | 1 |
| 7 | CONSITRANS SRL CUI: 2629539 | — | — | 9,919,777 | 9,919,777 | 3.6% | 6 |
| 8 | AQUA PROCIV PROIECT SRL CUI: 8594855 | — | — | 8,822,581 | 8,822,581 | 3.2% | 3 |
| 9 | DAF TRANS 2000 SRL CUI: 12899831 | — | — | 8,529,154 | 8,529,154 | 3.1% | 3 |
| 10 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 6,510,093 | 6,510,093 | 2.4% | 1 |
The share is taken of the 275.10 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 |
|---|---|---|---|---|
| DA41300167 | GRAFIS ART SRL CUI: 4727533 | 35261000-1 | 30.09.2026 | 22,166 |
| Contract object: placute autocolant conform anunt adv1547988 | ||||
| DA41303774 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50112120-0 | 30.09.2026 | 2,686 |
| Contract object: inlocuire parbriz si luneta auto sga galati | ||||
| DA41294849 | TELEXCON SRL CUI: 28905204 | 71631200-2 | 30.09.2026 | 397 |
| Contract object: pachet servicii itp sga galati | ||||
| DA41294906 | SORGETI SRL CUI: 14936391 | 31400000-0 | 30.09.2026 | 1,641 |
| Contract object: pachet acumulatori conform adv1549382 sga galati | ||||
| DA41294801 | ARABESQUE SRL CUI: 5340801 | 44411000-4 | 30.09.2026 | 1,833 |
| Contract object: pachet materiale sanitare sga galati | ||||
| DA41279329 | GRUP-STING GUARD SRL CUI: 40638750 | 50413200-5 | 30.09.2026 | 185 |
| Contract object: servicii verificare hidranti- sga vs | ||||
| DA41283364 | CARETTA SERV SRL CUI: 33010116 | 32344230-7 | 30.09.2026 | 595 |
| Contract object: statie radio cb avanti karma cu antena radio cu baza magnetica | ||||
| DA41283357 | DEDEMAN SRL CUI: 2816464 | 33141623-3 | 29.09.2026 | 174 |
| Contract object: pachet truse sanitare | ||||
| DA41278768 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66511000-5 | 28.09.2026 | 220 |
| Contract object: d. asigurarea de asistenta medicala pentru calatorii in strainatate - medicas perfect | ||||
| DA41262733 | IRLASCAR SRL CUI: 16172819 | 50730000-1 | 24.09.2026 | 1,500 |
| Contract object: incarcare refrigerant r1234yf sga vaslui | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862415 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 98113000-8 | 24.09.2026 | 66 |
| Contract object: taxa autorizatie speciala de transport | ||||
| DAN2861607 | CIBEXCLUSIV SRL CUI: 43661545 | 50800000-3 | 23.09.2026 | 3,980 |
| Contract object: reparat furtunuri hidraulice-sga vs | ||||
| DAN2860380 | TTB AUTOINSPECT SRL CUI: 52993594 | 71631200-2 | 22.09.2026 | 205 |
| Contract object: itp tractor- vs00162-sgavaslui | ||||
| DAN2860028 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 22.09.2026 | 9 |
| Contract object: mandat postal ast-21.09-sga vs | ||||
| DAN2860016 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 98113000-8 | 22.09.2026 | 67 |
| Contract object: taxa ast-21.09-sga vaslui | ||||
| DAN2858076 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 18.09.2026 | 2,129 |
| Contract object: paza plantatie ac.puscasi-trim 3 sga vs | ||||
| DAN2858074 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 18.09.2026 | 261 |
| Contract object: servicii de itp buldo jcb -rar -sga vs | ||||
| DAN2857340 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 98113000-8 | 18.09.2026 | 134 |
| Contract object: taxa autorizatie speciala de transport | ||||
| DAN2854702 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50430000-8 | 15.09.2026 | 528 |
| Contract object: verificari metrologice echipamente laborator- sga vaslui | ||||
| DAN2854379 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 98113000-8 | 15.09.2026 | 68 |
| Contract object: taxa ast sga vaslui | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136392 | procedura simplificata | 39715000-7 | 22.09.2026 | 36,129 |
| Contract object: furnizare dispozitive de incalzire a apei - centrale termice | ||||
| SCNA1137181 | procedura simplificata | 30213300-8 | 18.09.2026 | 35,490 |
| Contract object: furnizare echipamente it | ||||
| SCNA1135866 | procedura simplificata | 44114100-3 | 12.08.2026 | 127,046 |
| Contract object: furnizare materiale de constructii si materiale metalice | ||||
| SCNA1135521 | procedura simplificata | 09123000-7 | 31.07.2026 | 95,532 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1135191 | procedura simplificata | 16310000-1 | 21.07.2026 | 362,383 |
| Contract object: furnizare echipamente de cosire | ||||
| SCNA1134728 | procedura simplificata | 45248000-7 | 07.07.2026 | 3,960,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii : interventii in regim de urgenta pentru reabilitare echipamente hidromecanice si turn de manevra la acumularea cuibul vulturilor - rau tutova, judetul vaslui | ||||
| SCNA1053753 | procedura simplificata | 45247212-9 | 07.04.2026 | 18,519,652 |
| Contract object: executie lucrari pentru obiectivul de investitii punerea in siguranta a acumularii parcovaci, pe raul bahlui, jud. iasi | ||||
| SCNA1127067 | procedura simplificata | 09123000-7 | 29.01.2026 | 245,673 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1128364 | procedura simplificata | 14212310-6 | 02.12.2025 | 27,392 |
| Contract object: furnizare materiale de constructii | ||||
| SCNA1127877 | procedura simplificata | 71322000-1 | 18.11.2025 | 307,125 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza d.a.l.i., pentru obiectivul de investitii ,,punerea in siguranta si reabilitarea barajului malina, judetul galati | ||||
- 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/23780878/api/v1/authorities/23780878/spend/api/v1/authorities/23780878/scores/api/v1/authorities/23780878/benchmarks/api/v1/authorities/23780878/county/api/v1/red-flags/by-authority/23780878/api/v1/authorities/23780878/years/api/v1/authorities/23780878/cpv/api/v1/authorities/23780878/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders