Total spending
42.89 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
8.46 Mn.
380 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.43 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
19.7%
8.46 Mn. of 42.89 Mn. without a tender
National median: 33.4%
Ranked 3,422 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in IAȘI county · Ranked 104 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 77; the other 65 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 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 370,000 | — | 5,699,291 | 6,069,291 | 14.1% | 3 |
| 2 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | — | — | 5,699,291 | 5,699,291 | 13.3% | 1 |
| 3 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 5,699,291 | 5,699,291 | 13.3% | 1 |
| 4 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 5,699,291 | 5,699,291 | 13.3% | 1 |
| 5 | TEHNIMARKET SRL CUI: 15440751 | — | — | 5,699,291 | 5,699,291 | 13.3% | 1 |
| 6 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | 1,085,254 | — | 1,799,900 | 2,885,154 | 6.7% | 6 |
| 7 | ROMOLD SRL CUI: 10946619 | — | — | 1,665,217 | 1,665,217 | 3.9% | 1 |
| 8 | HELVE AVIATECH SRL CUI: 27562973 | 239,094 | — | 1,221,328 | 1,460,422 | 3.4% | 5 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 136,700 | — | 675,000 | 811,700 | 1.9% | 3 |
| 10 | MAR-GEO TRADE GRUP SRL CUI: 26343126 | 702,043 | — | — | 702,043 | 1.6% | 10 |
The share is taken of the 42.89 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 |
|---|---|---|---|---|
| DA41298314 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | 71322000-1 | 30.09.2026 | 270,000 |
| Contract object: servicii de proiectare faza d.t.a.c., proiect tehnic + detalii de executie, verificare tehnica | ||||
| DA41248684 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 23.09.2026 | 700 |
| Contract object: placute cu numar de inregistrare mopede | ||||
| DA41143098 | ROMCHIM PROTECT SRL CUI: 10167619 | 45442100-8 | 09.09.2026 | 645 |
| Contract object: vopsea pentru marcaj rutier si diluant pentru vopsea de marcaj rutier | ||||
| DA40981351 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 30199000-0 | 12.08.2026 | 877 |
| Contract object: pachet articole de papetarie | ||||
| DA40969348 | DASIMAP MANAGEMENT SRL CUI: 39903314 | 71356200-0 | 11.08.2026 | 1,000 |
| Contract object: servicii de inginerie privind receptia lucrarilor de constructii | ||||
| DA40893180 | EUROTECH SRL CUI: 11116770 | 16810000-6 | 28.07.2026 | 1,755 |
| Contract object: consumabile motounelte agricole | ||||
| DA40863164 | CRIORAL SRL CUI: 12519126 | 79419000-4 | 22.07.2026 | 850 |
| Contract object: servicii evaluare teren in comuna focuri | ||||
| DA40770680 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 07.07.2026 | 6,548 |
| Contract object: necesar piese auto | ||||
| DA40767542 | STOMAR AGRO SRL CUI: 18338854 | 03120000-8 | 06.07.2026 | 18,000 |
| Contract object: tuia | ||||
| DA40753908 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | 55110000-4 | 03.07.2026 | 5,100 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1135194 | licitatie deschisa | 45232400-6 | 17.10.2024 | 28,496,455 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii realizare retea de canalizare gravitationala, pompata si racorduri, in comuna focuri, judetul iasi | ||||
| CAN1124498 | licitatie deschisa | 34144900-7 | 10.04.2024 | 1,221,328 |
| Contract object: microbuz nepoluant (electric) - 1 bucata | ||||
| SCNA1085677 | procedura simplificata | 45000000-7 | 28.04.2023 | 1,799,900 |
| Contract object: lucrari de extindere scoala profesionala focuri (corp a) prin construire grup sanitar prevazut cu fosa septica si inlocuire invelitoare la faza pth | ||||
| SCNA1078777 | procedura simplificata | 43262000-7 | 07.11.2022 | 576,160 |
| Contract object: buldoexcavator | ||||
| SCNA1012762 | procedura simplificata | 34144400-2 | 21.02.2019 | 675,000 |
| Contract object: autovehicul multifunctional - 1 bucata | ||||
| SCNA1005675 | procedura simplificata | 45000000-7 | 04.10.2018 | 1,665,217 |
| Contract object: construire dispensar uman in sat focuri, comuna focuri, 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/4540046/api/v1/authorities/4540046/spend/api/v1/authorities/4540046/scores/api/v1/authorities/4540046/benchmarks/api/v1/authorities/4540046/county/api/v1/red-flags/by-authority/4540046/api/v1/authorities/4540046/years/api/v1/authorities/4540046/cpv/api/v1/authorities/4540046/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders