Total spending
6.08 Mn.
337 suppliers · spent between 2018 and 2026
Direct purchases
2.40 Mn.
282 purchases
Offline purchases
1.89 Mn.
1,706 purchases
Tenders
1.79 Mn.
7 procedures · 7 contracts
Single-bidder rate
83.3%
6 lots
National rate: 40.9%
Ranked 204 of 5,138
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 225 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 92; the other 80 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 924,850 | 924,850 | 15.2% | 2 |
| 2 | MECON IASI SRL CUI: 1964519 | 450,072 | — | 125,557 | 575,629 | 9.5% | 3 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 338,196 | — | 338,196 | 5.6% | 65 |
| 4 | TH TRUCKS SRL CUI: 9951956 | — | 72 | 334,900 | 334,972 | 5.5% | 2 |
| 5 | TECHNO CONSULTING SCIENCE SRL CUI: 32767789 | — | 27,890 | 293,200 | 321,090 | 5.3% | 2 |
| 6 | AUTO-MAX SRL CUI: 8681560 | — | 252,272 | — | 252,272 | 4.2% | 157 |
| 7 | ATI MOTORS HOLDING SRL CUI: 15903511 | 221,744 | 702 | — | 222,446 | 3.7% | 4 |
| 8 | GCK SRL CUI: 5256396 | 214,720 | 6,855 | — | 221,575 | 3.6% | 6 |
| 9 | ALTFEL SRL CUI: 14914636 | 200,475 | 13,100 | — | 213,575 | 3.5% | 10 |
| 10 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 70,788 | 8,683 | 68,423 | 147,894 | 2.4% | 15 |
The share is taken of the 6.08 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 |
|---|---|---|---|---|
| DA41280008 | ATI MOTORS HOLDING SRL CUI: 15903511 | 34115200-8 | 30.09.2026 | 158,744 |
| Contract object: microbuz transport persoane- adv 1549030/22.09.2026 | ||||
| DA41274479 | LOREDO SRL CUI: 12778279 | 18938000-3 | 28.09.2026 | 4,470 |
| Contract object: punga bib-2l&3l- ref.2077/21.09.2026 | ||||
| DA41258522 | SHATTER SRL CUI: 8122852 | 39831240-0 | 24.09.2026 | 673 |
| Contract object: produse curatenie-ref.1881/28.08.2026 | ||||
| DA41258589 | SHATTER SRL CUI: 8122852 | 30192113-6 | 24.09.2026 | 404 |
| Contract object: cartuse imprimanta canon- ref.2067 si 2069/ 21.09.2026 | ||||
| DA41223748 | ALTEX ROMANIA SRL CUI: 2864518 | 30232110-8 | 21.09.2026 | 537 |
| Contract object: imprimanta canon pixma g3470 | ||||
| DA41217728 | DEDEMAN SRL CUI: 2816464 | 34928480-6 | 21.09.2026 | 148 |
| Contract object: pubela 240l, negru | ||||
| DA41129457 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 09.09.2026 | 7,977 |
| Contract object: diverse mat. constr.- ref. 1912/02.09.2026 | ||||
| DA41068247 | ALYANDRA IND SRL CUI: 23935077 | 03111000-2 | 01.09.2026 | 16,200 |
| Contract object: samanta grau | ||||
| DA40739979 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 02.07.2026 | 625 |
| Contract object: scule debitare | ||||
| DA40702546 | ARABESQUE SRL CUI: 5340801 | 44190000-8 | 25.06.2026 | 10,134 |
| Contract object: diverse materiale de constructie- ref. 1279/23.06.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850644 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 34913000-0 | 10.09.2026 | 468 |
| Contract object: balama, chei... | ||||
| DAN2850641 | AUTO-MAX SRL CUI: 8681560 | 24951000-5 | 10.09.2026 | 1,244 |
| Contract object: ulei h46... | ||||
| DAN2850639 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | 34913000-0 | 10.09.2026 | 2,137 |
| Contract object: dop, mufa, picurator... | ||||
| DAN2850627 | CARBOTECH SRL CUI: 19284485 | 34913000-0 | 10.09.2026 | 117 |
| Contract object: covor caucuic... | ||||
| DAN2850623 | POMPE - AGRO SRL CUI: 15201118 | 16800000-3 | 10.09.2026 | 3,298 |
| Contract object: distribuitor... | ||||
| DAN2850613 | VALROM EXIM SRL CUI: 10599838 | 16800000-3 | 10.09.2026 | 719 |
| Contract object: filtru diverse | ||||
| DAN2850609 | AUTO-MAX SRL CUI: 8681560 | 16800000-3 | 10.09.2026 | 579 |
| Contract object: cardan | ||||
| DAN2850603 | AUTO-MAX SRL CUI: 8681560 | 16800000-3 | 10.09.2026 | 471 |
| Contract object: colier, curele diverse... | ||||
| DAN2850600 | AUTO-MAX SRL CUI: 8681560 | 31430000-9 | 10.09.2026 | 952 |
| Contract object: acumulator auto | ||||
| DAN2850595 | POMPE - AGRO SRL CUI: 15201118 | 16800000-3 | 10.09.2026 | 1,969 |
| Contract object: arc, bolt piston.... | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132745 | procedura simplificata | 09134220-5 | 06.05.2026 | 457,600 |
| Contract object: contract de achizitie publica de furnizare- cumparare carburant prntru motoare diesel (motorina) , conform sr en 590 + ac 2014, necesar functionarii utilajelor agricole si a autovehiculelor din dotarea scdp iasi, 09134220-5, motorina (en 590) (rev.2) | ||||
| SCNA1117510 | procedura simplificata | 09134220-5 | 26.02.2025 | 467,250 |
| Contract object: contract de cumparare- furnizare carburant pentru motoare diesel (motorina), conform sr en 590 + ac 2014, necesar functionarii utilajelor agricole si a autovehiculelor din dotarea scdp iasi, 09134220-5, motorina (en 590) (rev.2) | ||||
| SCNA1038070 | procedura simplificata | 42215000-6 | 12.06.2020 | 293,200 |
| Contract object: contract de achizitie publica de furnizare- cumparare <br>linie tehnologica pentru fabricarea industriala al sucurilor din fructe/<br>42215000-6, utilaje pentru prepararea sau fabricarea industriala a alimentelor sau a bauturilor (rev.2) | ||||
| CAN1025325 | negociere fara publicare prealabila | 34100000-8 | 27.11.2019 | 68,423 |
| Contract object: contract de furnizare nr. 2019 din data de 15 noiembrie 2019 | ||||
| SCNA1027100 | procedura simplificata | 34133000-8 | 12.11.2019 | 334,900 |
| Contract object: contract de achizitie publica de furnizare- cumparare autotractor/ cap tractor - <br>34133000-8, camioane articulate(rev.2) | ||||
| SCNA1026628 | procedura simplificata | 16000000-5 | 05.11.2019 | 46,990 |
| Contract object: contract de achizitie publica de furnizare- cumparare<br>tocatoare ramuri, 16000000-5, utilaje agricole(rev.2) | ||||
| SCNA1023582 | procedura simplificata | 45233222-1 | 19.09.2019 | 125,557 |
| Contract object: contract de achizitie publica de lucrari de intretinere drumuri interioare s.c.d.p. iasi - b.c.d. sarca , b.c.d. pepiniera , centrul de excelenta sarca, cod si denumire cpv: 45233222-1 , lucrari de pavare si asfaltare (rev.2) | ||||
- 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/3423277/api/v1/authorities/3423277/spend/api/v1/authorities/3423277/scores/api/v1/authorities/3423277/benchmarks/api/v1/authorities/3423277/county/api/v1/red-flags/by-authority/3423277/api/v1/authorities/3423277/years/api/v1/authorities/3423277/cpv/api/v1/authorities/3423277/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders