Total spending
103.27 Mn.
320 suppliers · spent between 2018 and 2026
Direct purchases
24.39 Mn.
1,183 purchases
Offline purchases
38,500 RON
1 purchases
Tenders
78.84 Mn.
32 procedures · 37 contracts
Single-bidder rate
54.1%
37 lots
National rate: 40.9%
Ranked 1,601 of 5,138
DSI index
23.7%
24.42 Mn. of 103.27 Mn. without a tender
National median: 33.4%
Ranked 3,118 of 4,323
HHI
1,352
0 of 1 markets concentrated
National median: 1,961
Ranked 2,256 of 3,055
In county context: 0.39% of everything spent in IAȘI county · Ranked 42 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 120; the other 108 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 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 674,380 | — | 16,155,199 | 16,829,579 | 16.3% | 12 |
| 2 | CASREP SRL CUI: 3206081 | 15,257 | — | 10,453,548 | 10,468,805 | 10.1% | 3 |
| 3 | ELECTROMAGNETICA SA CUI: 414118 | 21,820 | 38,500 | 9,459,335 | 9,519,655 | 9.2% | 4 |
| 4 | REKAINSTAL SHOP SRL CUI: 31935620 | 69,881 | — | 9,201,696 | 9,271,577 | 9.0% | 6 |
| 5 | CONALID SRL CUI: 10844872 | — | — | 9,201,696 | 9,201,696 | 8.9% | 1 |
| 6 | CONEST SA CUI: 1959695 | 540,402 | — | 7,349,326 | 7,889,728 | 7.6% | 4 |
| 7 | TUCHE SERV SRL CUI: 27901514 | 162,807 | — | 2,568,302 | 2,731,109 | 2.6% | 4 |
| 8 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 2,413,000 | — | — | 2,413,000 | 2.3% | 41 |
| 9 | STREET LIGHTING SRL CUI: 27987656 | 2,309,691 | — | — | 2,309,691 | 2.2% | 3 |
| 10 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 649,500 | — | 768,000 | 1,417,500 | 1.4% | 7 |
The share is taken of the 103.27 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 |
|---|---|---|---|---|
| DA41295010 | RAV EXPERT SERVICE SRL CUI: 36257200 | 30190000-7 | 30.09.2026 | 21,181 |
| Contract object: echipamente de birou | ||||
| DA41289346 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | 33140000-3 | 29.09.2026 | 2,904 |
| Contract object: pachet consumabile medicale | ||||
| DA41282122 | BRICHETE BIOMASA SRL CUI: 30516900 | 09110000-3 | 29.09.2026 | 181,818 |
| Contract object: brichete de foc | ||||
| DA41267763 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 25.09.2026 | 1,803 |
| Contract object: pachet curatenie cb | ||||
| DA41267788 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 25.09.2026 | 10,083 |
| Contract object: pachet consumabile de papetarie | ||||
| DA41267828 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 25.09.2026 | 2,614 |
| Contract object: pachet produse curatenie cz | ||||
| DA41231403 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 22.09.2026 | 26,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||
| DA41231341 | SANDRA TRADING SRL CUI: 6607738 | 50112000-3 | 22.09.2026 | 988 |
| Contract object: servicii de reparatie vw crafter | ||||
| DA41212964 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 21.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA41175068 | OFELIA HOLDING SRL CUI: 27982659 | 42913000-9 | 16.09.2026 | 6,529 |
| Contract object: utilaj valtra pachet revizie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1891951 | ELECTROMAGNETICA SA CUI: 414118 | 79415200-8 | 03.04.2023 | 38,500 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna aroneanu, judetul iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135440 | procedura simplificata | 45222110-3 | 29.07.2026 | 1,263,297 |
| Contract object: executie lucrari in cadrul proiectului platforma comunala tip pc1 pentru depozitarea si managementul gunoiului de grajd in cadrul uat aroneanu judetul iasi | ||||
| CAN1129398 | licitatie deschisa | 45232150-8 | 29.07.2026 | 27,605,089 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de apa si canalizare in comuna aroneanu, judetul iasi | ||||
| SCNA1134953 | procedura simplificata | 34114400-3 | 14.07.2026 | 356,160 |
| Contract object: achizitionarea de microbuz transport scolari in comuna aroneanu, judetul iasi - o capacitate de 19+1+1 locuri | ||||
| SCNA1133422 | procedura simplificata | 45246000-3 | 27.05.2026 | 2,503,703 |
| Contract object: executie lucrari in vederea realizarii obiectivului enhancing disaster risk prevention through cooperation and joint development in aroneanu commune and cubolta commune (imbunatatirea prevenirii riscurilor de dezastre prin cooperare si dezvoltare in comuna aroneanu si comuna cubolta) | ||||
| SCNA1116645 | procedura simplificata | 45233120-6 | 11.05.2026 | 6,662,473 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructura rutiera de baza in comuna aroneanu, judetul iasi | ||||
| SCNA1130037 | procedura simplificata | 16000000-5 | 27.01.2026 | 913,300 |
| Contract object: furnizare utilaje si echipamente fara montaj in cadrul proiectului platforma comunala tip pc1 pentru depozitarea si managementul gunoiului de grajd in cadrul uat aroneanu judetul iasi | ||||
| SCNA1127782 | procedura simplificata | 45222110-3 | 14.11.2025 | 1,295,827 |
| Contract object: executie lucrari in cadrul proiectului platforma comunala tip pc1 pentru depozitarea si managementul gunoiului de grajd in cadrul uat aroneanu judetul iasi | ||||
| SCNA1124985 | procedura simplificata | 45233162-2 | 03.09.2025 | 1,344,555 |
| Contract object: executie lucrari pentru obiectivul amenajare pentru circulatia bicicletelor in comuna aroneanu, judetul iasi | ||||
| SCNA1097888 | procedura simplificata | 45233162-2 | 14.07.2025 | 1,373,706 |
| Contract object: executie lucrari pentru obiectivul amenajare pentru circulatia bicicletelor in comuna aroneanu, judetul iasi | ||||
| SCNA1112116 | procedura simplificata | 45210000-2 | 15.10.2024 | 2,369,425 |
| Contract object: executie lucrari pentru obiectivul reabilitare termica, extindere si cresterea eficientei energetice la scoala gimnaziala aron voda - corp b, sat dorobant, comuna aroneanu, 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/4540038/api/v1/authorities/4540038/spend/api/v1/authorities/4540038/scores/api/v1/authorities/4540038/benchmarks/api/v1/authorities/4540038/county/api/v1/red-flags/by-authority/4540038/api/v1/authorities/4540038/years/api/v1/authorities/4540038/cpv/api/v1/authorities/4540038/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders