Total spending
476.15 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
17.78 Mn.
1,050 purchases
Offline purchases
1.00 Mn.
64 purchases
Tenders
457.36 Mn.
66 procedures · 66 contracts
Single-bidder rate
16.7%
66 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
4.0%
18.79 Mn. of 476.15 Mn. without a tender
National median: 33.4%
Ranked 4,064 of 4,323
HHI
793
0 of 2 markets concentrated
National median: 1,961
Ranked 2,889 of 3,055
In county context: 1.82% of everything spent in IAȘI county · Ranked 10 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 100; the other 88 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 | IASICON SA CUI: 1957821 | 929,634 | — | 65,331,104 | 66,260,738 | 14.4% | 7 |
| 2 | HEAVY DUTY CONSTRUCT SRL CUI: 38368922 | 420,383 | 435,540 | 33,151,485 | 34,007,408 | 7.4% | 14 |
| 3 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 29,366,335 | 29,366,335 | 6.4% | 1 |
| 4 | ENERGOFOR SRL CUI: 12826406 | — | — | 24,228,491 | 24,228,491 | 5.3% | 5 |
| 5 | VIADUCT SRL CUI: 6682608 | 885,448 | — | 21,810,163 | 22,695,611 | 4.9% | 6 |
| 6 | MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | — | — | 21,810,163 | 21,810,163 | 4.7% | 2 |
| 7 | SILDAB CONS SRL CUI: 38286474 | — | — | 20,437,063 | 20,437,063 | 4.4% | 1 |
| 8 | TEHNOTERM SRL CUI: 6788022 | 489,270 | 504 | 16,665,430 | 17,155,204 | 3.7% | 11 |
| 9 | DRAFT CONSTRUCT SRL CUI: 16322932 | — | — | 16,735,210 | 16,735,210 | 3.6% | 2 |
| 10 | ROMAIR CONSULTING SRL CUI: 10182058 | — | — | 15,624,801 | 15,624,801 | 3.4% | 1 |
The share is taken of the 460.52 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 15.62 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 |
|---|---|---|---|---|
| DA41139762 | ART G&G SRL CUI: 15758012 | 79971200-3 | 09.09.2026 | 1,375 |
| Contract object: registre a3 | ||||
| DA41137838 | IASI IT SRL CUI: 30767707 | 30125100-2 | 08.09.2026 | 5,356 |
| Contract object: tonere xerox versalink | ||||
| DA41131599 | SMART CHOICE SRL CUI: 17491492 | 32420000-3 | 08.09.2026 | 283 |
| Contract object: media convertor gigabit 1*slot sfp 1*rj45 + sfp sx + patch mm 5m | ||||
| DA41131920 | SMART CHOICE SRL CUI: 17491492 | 32420000-3 | 08.09.2026 | 1,132 |
| Contract object: media convertor gigabit 1*slot sfp 1*rj45 + sfp sx + patch mm 5m | ||||
| DA41125864 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 07.09.2026 | 1,319 |
| Contract object: pachet produse de curatenie | ||||
| DA41125775 | IASISTING GRUP SRL CUI: 28957564 | 35110000-8 | 07.09.2026 | 96 |
| Contract object: vesta de semnalizare reflectorizanta neon | ||||
| DA41125812 | IASISTING GRUP SRL CUI: 28957564 | 33141620-2 | 07.09.2026 | 370 |
| Contract object: trusa medicala auto de prim ajutor - 48 luni | ||||
| DA41104858 | DEDEMAN SRL CUI: 2816464 | 44410000-7 | 03.09.2026 | 428 |
| Contract object: pachet materiale | ||||
| DA41089044 | AUTO SEB X 2 SRL CUI: 42510897 | 50112200-5 | 01.09.2026 | 2,215 |
| Contract object: service auto dacia logan | ||||
| DA41062762 | AUTO SEB X 2 SRL CUI: 42510897 | 50112200-5 | 27.08.2026 | 6,248 |
| Contract object: service auto dacia lodgy | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868359 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15511210-8 | 30.09.2026 | 776 |
| Contract object: lapte uht | ||||
| DAN2868357 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 48218000-9 | 30.09.2026 | 405 |
| Contract object: actualizare legis | ||||
| DAN2868356 | DIGI ROMANIA SA CUI: 5888716 | 79980000-7 | 30.09.2026 | 343 |
| Contract object: abonament tv satelit | ||||
| DAN2868352 | VODAFONE ROMANIA SA CUI: 8971726 | 79980000-7 | 30.09.2026 | 61 |
| Contract object: abonament cartela vodafone | ||||
| DAN2868349 | VODAFONE ROMANIA SA CUI: 8971726 | 79980000-7 | 30.09.2026 | 212 |
| Contract object: abonament tv vodafone | ||||
| DAN2868346 | GOS-TRANS-COM SRL CUI: 7850009 | 90513100-7 | 30.09.2026 | 501 |
| Contract object: deseu menajer | ||||
| DAN2868342 | BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 | 90513100-7 | 30.09.2026 | 151 |
| Contract object: colectare deseuri | ||||
| DAN2868338 | COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 65100000-4 | 30.09.2026 | 269 |
| Contract object: apa+canalizare | ||||
| DAN2868332 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 30.09.2026 | 56,749 |
| Contract object: energie electrica | ||||
| DAN2868328 | TINMAR ENERGY SA CUI: 34620961 | 09310000-5 | 30.09.2026 | 2,558 |
| Contract object: energie electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135364 | procedura simplificata | 45453000-7 | 30.09.2026 | 810,497 |
| Contract object: lucrari de reparatii curente la pavilioanele l2 si l3 din cazarma 300 bacau | ||||
| SCNA1120303 | procedura simplificata | 45340000-2 | 14.09.2026 | 1,232,606 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul imprejmuire pe latura de n-v si modernizare imprejmuire pe latura de s-e la cazarma 3215 iasi | ||||
| CAN1167768 | licitatie deschisa | 45247270-3 | 27.08.2026 | 46,874,404 |
| Contract object: depozit cl aviatie in cazarma 979 bacau | ||||
| SCNA1136439 | procedura simplificata | 45453000-7 | 27.08.2026 | 239,318 |
| Contract object: lucrari de reparatii curente la pavilionul p din cazarma 1143 bodoc | ||||
| SCNA1085553 | procedura simplificata | 45453000-7 | 27.08.2026 | 22,203,854 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul reabilitare pavilion k camin militar de unitate si utilitati din cazarma 1211 campulung moldovenesc - pozitia de plan 2021-c/i-1211 campulung moldovenesc | ||||
| CAN1145197 | licitatie deschisa | 45216200-6 | 12.08.2026 | 61,311,189 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul realizare infrastructura provizorie in cazarma 3120 miercurea ciuc | ||||
| SCNA1095865 | procedura simplificata | 45251200-3 | 10.08.2026 | 16,596,009 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul construire centrala termica si reabilitarea retelei de termoficare si hidranti exteriori in cazarma 979 bacau. | ||||
| SCNA1135705 | procedura simplificata | 45453000-7 | 06.08.2026 | 188,028 |
| Contract object: lucrari de reparatii curente la pavilionul a1 din cazarma 1322 bacau | ||||
| SCNA1135706 | procedura simplificata | 45453000-7 | 06.08.2026 | 449,107 |
| Contract object: lucrari de reparatii curente la pavilionul a din cazarma 3549 bodoc | ||||
| CAN1130237 | licitatie deschisa | 45453000-7 | 28.07.2026 | 60,959,158 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul lucrari de interventie la pavilioane si asigurare utilitati in cazarma 1143 bodoc | ||||
- 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/24944464/api/v1/authorities/24944464/spend/api/v1/authorities/24944464/scores/api/v1/authorities/24944464/benchmarks/api/v1/authorities/24944464/county/api/v1/red-flags/by-authority/24944464/api/v1/authorities/24944464/years/api/v1/authorities/24944464/cpv/api/v1/authorities/24944464/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders