Total spending
50.97 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
32.38 Mn.
763 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.59 Mn.
8 procedures · 12 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
63.5%
32.38 Mn. of 50.97 Mn. without a tender
National median: 33.4%
Ranked 382 of 4,323
HHI
4,218
0 of 2 markets concentrated
National median: 1,961
Ranked 396 of 3,055
In county context: 0.19% of everything spent in IAȘI county · Ranked 91 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 101; the other 89 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 | TRANSMIR SRL CUI: 10400632 | — | — | 11,070,921 | 11,070,921 | 21.7% | 2 |
| 2 | ELECTRICOPET SRL CUI: 15747927 | 3,279,211 | — | 1,634,137 | 4,913,348 | 9.6% | 69 |
| 3 | IUSTIDEN FAMILI SRL CUI: 35895065 | 1,872,690 | — | — | 1,872,690 | 3.7% | 32 |
| 4 | TOPO TAM CONSULT SRL CUI: 32242665 | 1,871,789 | — | — | 1,871,789 | 3.7% | 35 |
| 5 | LEMACONS SRL CUI: 26287387 | — | — | 1,634,137 | 1,634,137 | 3.2% | 1 |
| 6 | HORTIFRUCT SRL CUI: 17368059 | 1,620,000 | — | — | 1,620,000 | 3.2% | 10 |
| 7 | TRANS-CONSTRUCT SRL CUI: 12022070 | 1,208,818 | — | — | 1,208,818 | 2.4% | 33 |
| 8 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 1,198,500 | — | — | 1,198,500 | 2.4% | 18 |
| 9 | MADCOM DLS IMPEX SRL CUI: 9578386 | — | — | 1,175,000 | 1,175,000 | 2.3% | 1 |
| 10 | ANDERSSEN SRL CUI: 34247855 | 1,135,000 | — | — | 1,135,000 | 2.2% | 8 |
The share is taken of the 50.97 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 |
|---|---|---|---|---|
| DA41248848 | CRIDOR-SERV SRL CUI: 18770258 | 44423450-0 | 23.09.2026 | 2,864 |
| Contract object: numar inregistare in relief pentru moped , scuter d:24x13cm conform stas sr13600 din martie 2025 | ||||
| DA41248540 | CRIDOR-SERV SRL CUI: 18770258 | 44423450-0 | 23.09.2026 | 1,860 |
| Contract object: numar inregistrare tractor , in relief, d:52x11,2 cm+-2mm , conform stas sr13600 /martie2025 | ||||
| DA41235193 | AQUA THERM CO SRL CUI: 11354089 | 42122220-8 | 22.09.2026 | 8,765 |
| Contract object: pompa dtrt 1000 | ||||
| DA41189800 | AQUA THERM CO SRL CUI: 11354089 | 42122220-8 | 15.09.2026 | 8,765 |
| Contract object: pompa dtrt 1000 | ||||
| DA41186849 | STINGTOR SRL CUI: 17562607 | 35111200-7 | 15.09.2026 | 1,690 |
| Contract object: pachet psi 1 | ||||
| DA41170450 | ANDERSSEN SRL CUI: 34247855 | 79411000-8 | 14.09.2026 | 125,000 |
| Contract object: servicii management de proiect | ||||
| DA41170504 | ANDERSSEN SRL CUI: 34247855 | 79418000-7 | 14.09.2026 | 60,000 |
| Contract object: servicii de asistenta tehnica si suport privind derularea procedurilor de achizitii in seap | ||||
| DA41132154 | OXAR-IMPEX SRL CUI: 6071159 | 42122220-8 | 08.09.2026 | 7,025 |
| Contract object: pompa cu tocator | ||||
| DA41127335 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.09.2026 | 2,593 |
| Contract object: pachet diverse articole | ||||
| DA41065882 | INFO TRUST SRL CUI: 16370727 | 39224340-3 | 27.08.2026 | 19,600 |
| Contract object: pubela pubele tomberon europubela europubele gunoi selectiv 120 l litri 120l negru deseu menajer | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137265 | licitatie deschisa | 34144910-0 | 16.01.2026 | 1,175,000 |
| Contract object: achizitia unui microbuz electric (nepoluant) si a unei statii de reincarcare lenta/standard pentru transport persoane in comuna perieni si comuna pogana, judetul vaslui in cadrul proiectului investitional c10- i1.1-innoirea parcului de vehicule destinate transportului public (achizitia de vehicule nepoluante) | ||||
| SCNA1109182 | procedura simplificata | 39100000-3 | 19.08.2024 | 272,761 |
| Contract object: dotarea cu mobilier a unitatiilor de invatamant din comuna perieni necesare pentru derularea proiectului investitional dotarea si echiparea unitatilor de invatamant preuniversitar din comuna perieni, judetul vaslui | ||||
| SCNA1102772 | procedura simplificata | 45233140-2 | 01.08.2024 | 11,070,921 |
| Contract object: asfaltare si modernizare strazi in satul perieni, comuna perieni, judetul vaslui - (lotul 1 + lotul 2) | ||||
| SCNA1108283 | procedura simplificata | 31710000-6 | 30.07.2024 | 285,971 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant din comuna perieni necesare pentru derularea proiectului investitional dotarea si echiparea unitatilor de invatamant preuniversitar din comuna perieni, judetul vaslui | ||||
| SCNA1099816 | procedura simplificata | 45000000-7 | 29.02.2024 | 3,268,273 |
| Contract object: infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna perieni, judetul vaslui | ||||
| SCNA1098237 | procedura simplificata | 45000000-7 | 25.01.2024 | 2,107,390 |
| Contract object: proiectare si executie pentru cresterea eficientei energetice la scoala primara nr. 1 (corp a), sat perieni, comuna perieni, judetul vaslui. | ||||
| SCNA1093004 | procedura simplificata | 72260000-5 | 02.10.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional. | ||||
| SCNA1076310 | procedura simplificata | 18143000-3 | 21.09.2022 | 11,940 |
| Contract object: achizitionare materiale de protectie sanitara, masti medicale ii si solutie dezinfectanta in cadrul proiectului dotarea unitatilor de invatamant din comuna perieni, judetul vaslui cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-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/4540020/api/v1/authorities/4540020/spend/api/v1/authorities/4540020/scores/api/v1/authorities/4540020/benchmarks/api/v1/authorities/4540020/county/api/v1/red-flags/by-authority/4540020/api/v1/authorities/4540020/years/api/v1/authorities/4540020/cpv/api/v1/authorities/4540020/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders