Total spending
28.91 Mn.
9 suppliers · spent between 2023 and 2026
Direct purchases
637,864 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.27 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
2.2%
637,864 RON of 28.91 Mn. without a tender
National median: 33.4%
Ranked 4,144 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in IAȘI county · Ranked 133 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 6 largest CPV groups, out of 6; the other 0 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 | AVI PROD GRUP SRL CUI: 14410850 | — | — | 27,580,295 | 27,580,295 | 95.4% | 1 |
| 2 | CALORIA SRL CUI: 247885 | — | — | 690,900 | 690,900 | 2.4% | 1 |
| 3 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 300,000 | — | — | 300,000 | 1.0% | 2 |
| 4 | HRANICI P PETRU CLAUDIU-DIRIGINTE DE SANTIER- CUI: 30778889 | 150,000 | — | — | 150,000 | 0.5% | 1 |
| 5 | LUPU D LIVIU-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 46037504 | 86,000 | — | — | 86,000 | 0.3% | 1 |
| 6 | CONALID SRL CUI: 10844872 | 45,000 | — | — | 45,000 | 0.2% | 1 |
| 7 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 38,000 | — | — | 38,000 | 0.1% | 4 |
| 8 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 9,864 | — | — | 9,864 | 0.0% | 1 |
| 9 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | 9,000 | — | — | 9,000 | 0.0% | 1 |
The share is taken of the 28.91 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 |
|---|---|---|---|---|
| DA39945491 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 79211000-6 | 05.03.2026 | 20,000 |
| Contract object: servicii de contabilitate | ||||
| DA39200960 | HRANICI P PETRU CLAUDIU-DIRIGINTE DE SANTIER- CUI: 30778889 | 71520000-9 | 04.11.2025 | 150,000 |
| Contract object: servicii diriginte santier pentru obiectivul infiintare retea distributie gaze naturale | ||||
| DA36357274 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 28.08.2024 | 260,000 |
| Contract object: servicii consultanta implementare proiect gaz | ||||
| DA36024508 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 79200000-6 | 27.06.2024 | 6,000 |
| Contract object: servicii de contabilitate si consultanta in domeniul fiscal | ||||
| DA35905049 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | 79311100-8 | 07.06.2024 | 9,864 |
| Contract object: servicii de intocmire studiu hidrologic pentru nfiintare retea distributie gaze naturale | ||||
| DA35854156 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | 79341000-6 | 31.05.2024 | 9,000 |
| Contract object: panou confectie metalica cu polipran printat dim. 2000x1200mm, cu picioare metalice 3000mm | ||||
| DA34912698 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 79200000-6 | 26.01.2024 | 5,000 |
| Contract object: servicii de contabilitate si consultanta | ||||
| DA33430434 | CONALID SRL CUI: 10844872 | 71322200-3 | 12.06.2023 | 45,000 |
| Contract object: servicii de intocmire dtac | ||||
| DA33423853 | LUPU D LIVIU-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 46037504 | 71315400-3 | 09.06.2023 | 86,000 |
| Contract object: servicii de verificare documentatiilor tehnice faza pth/dtac | ||||
| DA33406342 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 79200000-6 | 08.06.2023 | 7,000 |
| Contract object: servicii de contabilitate si consultanta in domeniul fiscal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156556 | licitatie deschisa | 45231221-0 | 30.10.2025 | 27,580,295 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de distributie gaze naturale in comunele draguseni si ipatele din judetul iasi | ||||
| CAN1121380 | licitatie deschisa | 71322200-3 | 22.02.2024 | 690,900 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul infiintare retea de distributie gaze naturale in comunele draguseni si ipatele din 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/25097708/api/v1/authorities/25097708/spend/api/v1/authorities/25097708/scores/api/v1/authorities/25097708/benchmarks/api/v1/authorities/25097708/county/api/v1/red-flags/by-authority/25097708/api/v1/authorities/25097708/years/api/v1/authorities/25097708/cpv/api/v1/authorities/25097708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders