Total spending
4.79 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
3.63 Mn.
968 purchases
Offline purchases
69,460 RON
45 purchases
Tenders
1.09 Mn.
7 procedures · 8 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in IAȘI county · Ranked 250 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 90; the other 78 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 | IMPERA ART CONSTRUCT SRL CUI: 33449090 | — | — | 795,000 | 795,000 | 16.6% | 1 |
| 2 | EDEMIC HOME SRL CUI: 43731446 | 592,745 | — | — | 592,745 | 12.4% | 2 |
| 3 | ALPINPREST SRL CUI: 36513090 | 382,127 | — | — | 382,127 | 8.0% | 48 |
| 4 | MARICAT ENERGY SRL CUI: 30130916 | 254,791 | — | — | 254,791 | 5.3% | 1 |
| 5 | INBIT SRL CUI: 1978913 | 209,488 | — | — | 209,488 | 4.4% | 36 |
| 6 | URBAN LUMBER SRL CUI: 37452277 | 185,762 | — | — | 185,762 | 3.9% | 3 |
| 7 | INKSHAPE SRL CUI: 32329142 | 158,000 | — | — | 158,000 | 3.3% | 2 |
| 8 | SABO TRANS SRL CUI: 16261355 | 141,051 | — | — | 141,051 | 2.9% | 69 |
| 9 | URVAS COM SRL CUI: 12162910 | 113,637 | 7,571 | — | 121,208 | 2.5% | 71 |
| 10 | EVERCLEAN 21 SRL CUI: 35349470 | 120,307 | — | — | 120,307 | 2.5% | 33 |
The share is taken of the 4.79 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 |
|---|---|---|---|---|
| DA41302073 | QUINTRIX IMPEX SRL CUI: 6780002 | 34913000-0 | 30.09.2026 | 192 |
| Contract object: bol de mixare robot bucatarie bosch | ||||
| DA41283307 | FYA TRANS SRL CUI: 14200360 | 50110000-9 | 29.09.2026 | 3,010 |
| Contract object: servicii de reparare si intretinere vehicule | ||||
| DA41113011 | ALPINPREST SRL CUI: 36513090 | 90910000-9 | 04.09.2026 | 9,597 |
| Contract object: curatenie septembrie 2026 | ||||
| DA40976975 | URVAS COM SRL CUI: 12162910 | 44190000-8 | 13.08.2026 | 1,489 |
| Contract object: lot mat constructii | ||||
| DA40962774 | ALPINPREST SRL CUI: 36513090 | 90910000-9 | 10.08.2026 | 9,597 |
| Contract object: august 2026 | ||||
| DA40922048 | LIFE IS HARD SA CUI: 16336490 | 48219500-1 | 31.07.2026 | 985 |
| Contract object: cisco cbs220-24t-4g-eu conform adv1541698 | ||||
| DA40864362 | FYA TRANS SRL CUI: 14200360 | 50110000-9 | 22.07.2026 | 2,990 |
| Contract object: servicii de reparare si intretinere vehicule is 12 yew | ||||
| DA40858553 | MIOR SRL CUI: 1966145 | 90921000-9 | 21.07.2026 | 1,820 |
| Contract object: pachet servicii de dezinsectie si deratizare _iulie 2026 | ||||
| DA40838800 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 16.07.2026 | 9,269 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||
| DA40828366 | TH TRUCKS SRL CUI: 9951956 | 50112000-3 | 15.07.2026 | 11,165 |
| Contract object: reparatie si intretinere autocar mai233353 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457061 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 20.05.2025 | 4 |
| Contract object: furnizare enrgie electrica eon energie 17.05.2025 | ||||
| DAN2425692 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 07.04.2025 | 61 |
| Contract object: furnizare energie electrica factura 07.04.2025 | ||||
| DAN2406338 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 17.03.2025 | 112 |
| Contract object: furnizare energie electrica factura 08.03.2025 | ||||
| DAN2367294 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 22.01.2025 | 2,363 |
| Contract object: furnizare 1 energie electrica 20.01.2025 (e-on energie) | ||||
| DAN2359706 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09300000-2 | 14.01.2025 | 77 |
| Contract object: furnizare 1 energie electrica 13.01.2025 (e-on energie) | ||||
| DAN2359696 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09300000-2 | 14.01.2025 | 236 |
| Contract object: furnizare energie electrica 13.01.2025 (e-on energie) | ||||
| DAN2347725 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 26.12.2024 | 125 |
| Contract object: furnizare energie electrica 18.12.2024 | ||||
| DAN2333349 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 11.12.2024 | 46 |
| Contract object: furnizare energie electrica 07.12.2024 | ||||
| DAN2333347 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 11.12.2024 | 188 |
| Contract object: furnizare energie electrica 06.12.2024 | ||||
| DAN2321251 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 26.11.2024 | 2,304 |
| Contract object: furnizare energie electrica 25.11.2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161266 | negociere fara publicare prealabila | 09123000-7 | 16.01.2026 | 14,698 |
| Contract object: contract subsecvent furnizare gaze naturale 4684733/12.12.2025 la acordul cadru 358686/18.07.2025 | ||||
| CAN1161247 | negociere fara publicare prealabila | 09310000-5 | 16.01.2026 | 10,917 |
| Contract object: contract subsecvent furnizare de energie electrica 2026 la locatiile sficppf iasi | ||||
| CAN1154249 | negociere fara publicare prealabila | 24100000-5 | 15.09.2025 | 12,064 |
| Contract object: contract subsecvent nr. 1 la acord cadru m.a.i. pentru furnizare gaze naturale nr 358686/18.07.2025 pt perioada 10.08.2025- 31.12.2025 , categoria de consum c ( c1 ) | ||||
| CAN1152721 | negociere fara publicare prealabila | 09310000-5 | 20.08.2025 | 29,101 |
| Contract object: contract subsecvent furnizare de energie electrica 2025 la locatiile sficppf iasi | ||||
| CAN1152712 | negociere fara publicare prealabila | 09123000-7 | 20.08.2025 | 34,814 |
| Contract object: contract subsecvent nr. 2 la acord cadru m.a.i. pentru furnizare gaze naturale nr 570656/07.06.2024 pt perioada 01.01.2025- 09.08.2025 , categoria de consum c ( c1 ) | ||||
| CAN1054453 | licitatie deschisa | 30213000-5 | 20.04.2021 | 191,300 |
| Contract object: achizitie de dotari (24 statii de lucru si un sistem audio/sunet) la scoala de formare initiala si continua a personalului politiei de frontiera iasi finantate in cadrul programului operational comun romania - moldova, proiectul thor - cooperare regionala pentru prevenirea si combaterea criminalitatii transfrontaliere romania - moldova | ||||
| SCNA1028720 | procedura simplificata | 45216110-8 | 04.12.2019 | 795,000 |
| Contract object: amenajare spatii de pregatire si achizitie de dotari la scoala de formare initiala si continua a personalului politiei de frontiera 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/32593550/api/v1/authorities/32593550/spend/api/v1/authorities/32593550/scores/api/v1/authorities/32593550/benchmarks/api/v1/authorities/32593550/county/api/v1/red-flags/by-authority/32593550/api/v1/authorities/32593550/years/api/v1/authorities/32593550/cpv/api/v1/authorities/32593550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders