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CUI: 27277063 IAȘI MUNICIPIUL IASI 113 Indicators

SERVICII PUBLICE IASI SA

Registered: 13.08.2010 TUDOR NECULAI, 25, 700732 https://www.spiasi.ro

Total spending

118.65 Mn.

567 suppliers · spent between 2018 and 2026

Direct purchases

63.81 Mn.

15,998 purchases

Offline purchases

4.73 Mn.

2,211 purchases

Tenders

50.11 Mn.

96 procedures · 106 contracts

Single-bidder rate

59.4%

96 lots

National rate: 40.9%

Ranked 1,239 of 5,138

DSI index

57.8%

68.54 Mn. of 118.65 Mn. without a tender

National median: 33.4%

Ranked 522 of 4,323

HHI

4,067

1 of 10 markets concentrated

National median: 1,961

Ranked 430 of 3,055

In county context: 0.45% of everything spent in IAȘI county · Ranked 40 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 40
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 57
#06 Single-bidder rate 59.4%
#07 Exact price match 4
#08 Year-end 0
#09 DSI index 65.0%
#10 Concentration 1

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 189; the other 177 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 OMV PETROM MARKETING SRL CUI: 11201891 819,399 — 12,809,190 13,628,589 11.5% 14
2 GARDEN STORE SRL CUI: 37244519 3,231,711 17,000 9,133,483 12,382,194 10.4% 140
3 VFM INTERCOM SRL CUI: 36325070 5,807,686 7,985 822,501 6,638,172 5.6% 1,886
4 RULOURI DE GAZON SRL CUI: 18382310 967,430 — 4,270,575 5,238,005 4.4% 27
5 TAIL INDUSTRY CONSULTING SRL CUI: 40583566 160,721 12,501 4,563,726 4,736,948 4.0% 32
6 EUROTECH SRL CUI: 11116770 4,298,513 29,476 235,266 4,563,255 3.8% 1,716
7 SMART DEALS TRANSPORT SRL CUI: 34233493 1,672,188 324,010 1,262,500 3,258,698 2.7% 496
8 HARMONYA GARDEN PLUS SRL CUI: 29116748 1,944,805 — 1,237,826 3,182,631 2.7% 150
9 ARABESQUE SRL CUI: 5340801 2,355,012 7,522 — 2,362,534 2.0% 1,240
10 ATI MOTORS HOLDING SRL CUI: 15903511 289,735 31,396 1,871,677 2,192,808 1.8% 78

The share is taken of the 118.65 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
DA41256693 SMART DEALS TRANSPORT SRL CUI: 34233493 44111200-3 30.09.2026 4,672
ciment evobuild 20 kg heidelbrg
DA41299286 CABLERO STEEL GROUP SRL CUI: 6658537 42416300-8 30.09.2026 3,137
chingi de ridicare
DA41300395 VFM INTERCOM SRL CUI: 36325070 44163100-1 30.09.2026 23,840
lot teava otel 1
DA41300414 VFM INTERCOM SRL CUI: 36325070 44333000-3 30.09.2026 792
lot sarma
DA41300430 VFM INTERCOM SRL CUI: 36325070 44330000-2 30.09.2026 1,616
lot produse metalurgice
DA41300460 ARABESQUE SRL CUI: 5340801 44812100-6 30.09.2026 870
pachet email
DA41301707 ARABESQUE SRL CUI: 5340801 19520000-7 30.09.2026 2,625
pachet jardiniere
DA41299233 EUROTECH SRL CUI: 11116770 50800000-3 30.09.2026 1,483
reparatie demolator bosch gsh 27 vc
DA41276862 CABLERO STEEL GROUP SRL CUI: 6658537 44300000-3 30.09.2026 59
pachet cablu otel
DA41287589 EUROTRANSPORT LOGISTICS SA CUI: 24050308 60100000-9 30.09.2026 23,754
transport auto international

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2869010 RAYMOND STYLL SRL CUI: 4413670 39225600-1 30.09.2026 2,506
candela decorativa
DAN2869006 SERPLAST IMPEX SRL CUI: 23181895 39298900-6 30.09.2026 9,309
articole decorative
DAN2868999 UNIFLOR GARDEN SRL CUI: 31110348 03121200-7 30.09.2026 150
crizantema
DAN2868979 START SELL SRL CUI: 47581074 31224810-3 30.09.2026 45
prelungitor
DAN2868958 PIM SRL CUI: 1988097 22140000-3 30.09.2026 185
pliante
DAN2868003 MOLDO MUNT SRL CUI: 8625048 16800000-3 30.09.2026 2,023
piese pentru utilaje agricole si forestiere
DAN2867964 FLUX SRL CUI: 3912460 44511000-5 30.09.2026 330
scule de mana
DAN2856139 SMART DEALS TRANSPORT SRL CUI: 34233493 14210000-6 17.09.2026 300
pietris, nisip, piatra concasata si agregate
DAN2855798 SMART DEALS TRANSPORT SRL CUI: 34233493 14210000-6 16.09.2026 1,200
pietris, nisip, piatra concasata si agregate
DAN2855794 SMART DEALS TRANSPORT SRL CUI: 34233493 14210000-6 16.09.2026 4,800
pietris, nisip, piatra concasata si agregate

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137326 procedura simplificata 34134200-7 23.09.2026 550,000
achizitie autoutilitare
SCNA1134668 procedura simplificata 09112200-9 06.07.2026 384,000
turba blonda imbunatatita
CAN1167858 licitatie deschisa 03110000-5 21.05.2026 690,000
gazon rulou
CAN1165800 licitatie deschisa 43323000-3 24.04.2026 655,686
componente pentru sisteme de irigatii
CAN1163099 licitatie deschisa 03451100-7 24.02.2026 1,332,152
material saditor babyplant anuale (lotul 1) si bianuale (2)
SCNA1130493 procedura simplificata 66516100-1 12.02.2026 252,848
servicii de asigurare de raspundere civila auto
SCNA1123829 procedura simplificata 43325000-7 13.10.2025 634,000
elemente pentru parcuri de joaca
SCNA1124824 procedura simplificata 33682000-4 02.09.2025 208,600
dale din cauciuc pentru parcuri de joaca
CAN1152686 negociere fara publicare prealabila 14212120-7 19.08.2025 173,500
sort (lotul 1) si nisip (lotul 2)
SCNA1041461 procedura simplificata 14212410-7 12.08.2025 315,000
pamant negru vegetal
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/27277063
  • /api/v1/authorities/27277063/spend
  • /api/v1/authorities/27277063/scores
  • /api/v1/authorities/27277063/benchmarks
  • /api/v1/authorities/27277063/county
  • /api/v1/red-flags/by-authority/27277063
  • /api/v1/authorities/27277063/years
  • /api/v1/authorities/27277063/cpv
  • /api/v1/authorities/27277063/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API