Total spending
145.47 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
23.59 Mn.
1,471 purchases
Offline purchases
589,349 RON
66 purchases
Tenders
121.29 Mn.
23 procedures · 23 contracts
Single-bidder rate
33.3%
18 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
16.6%
24.18 Mn. of 145.47 Mn. without a tender
National median: 33.4%
Ranked 3,620 of 4,323
HHI
1,310
0 of 2 markets concentrated
National median: 1,961
Ranked 2,320 of 3,055
In county context: 0.56% of everything spent in IAȘI county · Ranked 34 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 130; the other 118 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 | DBI TEAM SRL CUI: 22712611 | 222,210 | 6,000 | 23,804,241 | 24,032,451 | 19.0% | 11 |
| 2 | LUCIMAR SRL CUI: 8177300 | 162,557 | — | 15,395,465 | 15,558,022 | 12.3% | 4 |
| 3 | CASREP SRL CUI: 3206081 | — | — | 14,170,908 | 14,170,908 | 11.2% | 2 |
| 4 | BENY ALEX SRL CUI: 6594905 | — | — | 9,633,333 | 9,633,333 | 7.6% | 1 |
| 5 | AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | — | — | 9,388,859 | 9,388,859 | 7.4% | 1 |
| 6 | CONEST SA CUI: 1959695 | — | — | 7,620,322 | 7,620,322 | 6.0% | 1 |
| 7 | MECON IASI SRL CUI: 1964519 | — | — | 3,846,397 | 3,846,397 | 3.0% | 1 |
| 8 | BULDEX CONSTRUCT SRL CUI: 15205756 | 2,353,545 | — | 354,770 | 2,708,315 | 2.1% | 14 |
| 9 | OBITORY CONSTRUCT SRL CUI: 28286590 | — | — | 2,320,299 | 2,320,299 | 1.8% | 2 |
| 10 | XELAR BUILDING SRL CUI: 47685881 | — | — | 1,409,114 | 1,409,114 | 1.1% | 1 |
The share is taken of the 126.45 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 19.02 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41299340 | AGROPAN IMPEX SRL CUI: 15576550 | 15811100-7 | 30.09.2026 | 552 |
| Contract object: achizitie franzela alba 500g feliata pentru centru de ingrijire a copiilor tip after school voinesti | ||||
| DA41289440 | MEDA CONSULTING SRL CUI: 19156435 | 80530000-8 | 29.09.2026 | 1,450 |
| Contract object: achizitie servicii de formare profesionala | ||||
| DA41287851 | MAVI ROM AUTO SRL CUI: 15146447 | 34300000-0 | 29.09.2026 | 4,200 |
| Contract object: achizitie materiale mentenanta utilaje | ||||
| DA41283431 | WARP SRL CUI: 11266742 | 30213100-6 | 29.09.2026 | 7,947 |
| Contract object: achizitie pachet tic ( laptop+software microsoft) | ||||
| DA41283439 | WARP SRL CUI: 11266742 | 30125110-5 | 29.09.2026 | 1,580 |
| Contract object: achizitie consumabile copiatoare/imprimante | ||||
| DA41283387 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 29.09.2026 | 774 |
| Contract object: achizitie servicii asigurare rca | ||||
| DA41281213 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 80500000-9 | 29.09.2026 | 50,000 |
| Contract object: servicii de formare privind incluziunea sociala si combaterea discriminarii si segregarii | ||||
| DA41231034 | CVF DESIGNER 2008 SRL CUI: 24158050 | 45453000-7 | 23.09.2026 | 16,295 |
| Contract object: reabilitare exterioara cladire fost sediu primarie conform oferta nr.15202 /18.09.2026 | ||||
| DA41223186 | DEDEMAN SRL CUI: 2816464 | 44111200-3 | 21.09.2026 | 382 |
| Contract object: achizitie materiale mentenanta | ||||
| DA41216965 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 18.09.2026 | 10,000 |
| Contract object: achizitie servicii de consultanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1422902 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15813000-0 | 19.02.2021 | 3,736 |
| Contract object: achizitie alimente centru de ingrijire a copiilor tip after-school din sat voinesti | ||||
| DAN1422899 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 19.02.2021 | 219 |
| Contract object: achizitie paine alba 400 gr.pentru centru de ingrijire a copiilor tip after-school din sat voinesti. | ||||
| DAN1422882 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 19.02.2021 | 307 |
| Contract object: achizitie paine alba 400 gr.pentru centru de ingrijire a copiilor tip after-school din sat voinesti | ||||
| DAN1422872 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15813000-0 | 19.02.2021 | 4,225 |
| Contract object: achizitie alimente centru de ingrijire a copiilor tip after-school din sat voinesti | ||||
| DAN1422867 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 19.02.2021 | 113 |
| Contract object: achizitie paine alba centru de ingrijire a copiilor tip after-school din sat voinesti | ||||
| DAN1422764 | ANDRAMAR PARCMOB SRL CUI: 38167236 | 44423450-0 | 19.02.2021 | 1,262 |
| Contract object: achizitie placute numere casa -78 buc si placute denumire strada -38 buc | ||||
| DAN1422657 | TRANS-ANAPET SRL CUI: 16801234 | 44111000-1 | 19.02.2021 | 833 |
| Contract object: achizitie materiale gospodarire comunala | ||||
| DAN1422649 | TRANS-ANAPET SRL CUI: 16801234 | 44111000-1 | 19.02.2021 | 4,556 |
| Contract object: achizitie materiale gospodarire comunala | ||||
| DAN1422624 | TRANS-ANAPET SRL CUI: 16801234 | 44111000-1 | 18.02.2021 | 1,419 |
| Contract object: achizitie materiale gospodarire comunala | ||||
| DAN1422619 | SABO TRANS SRL CUI: 16261355 | 34913000-0 | 18.02.2021 | 2,425 |
| Contract object: achizitie piese schimb utilaje | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134812 | procedura simplificata | 45210000-2 | 08.07.2026 | 5,636,456 |
| Contract object: executie lucrari pentru obiectivul de investitie:<br> construire sala de sport aferenta scolii gimnaziale slobozia, comuna voinesti, judetul iasi | ||||
| PCA1003106 | procedura simplificata | 85200000-1 | 08.01.2026 | 425,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei voinesti, judetul iasi | ||||
| PCA1003085 | procedura simplificata | 50232100-1 | 19.11.2025 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei voinesti, judetul iasi | ||||
| CAN1147728 | licitatie deschisa | 45232150-8 | 27.05.2025 | 46,944,295 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de alimentare cu apa si canalizare in comuna voinesti, judetul iasi | ||||
| SCNA1105949 | procedura simplificata | 45000000-7 | 18.06.2024 | 1,384,262 |
| Contract object: proiectare (inclusiv verificarea tehnica a proiectarii) si executie lucrari pentru investitia: modernizarea sistemului de iluminat public stradal in comuna voinesti, judetul iasi | ||||
| SCNA1098265 | procedura simplificata | 45233140-2 | 25.01.2024 | 7,620,322 |
| Contract object: executie lucrari pentru investitia: modernizare strazi prin asfaltare in comuna voinesti, judetul iasi | ||||
| SCNA1094196 | procedura simplificata | 45232150-8 | 24.10.2023 | 14,346,147 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere sistem centralizat de alimentare cu apa potabila in satele schitu stavnic, slobozia, vocotesti, comuna voinesti, judetul iasi | ||||
| PCA1002426 | procedura simplificata | 85200000-1 | 19.10.2023 | 76,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei voinesti, judetul iasi | ||||
| CAN1112263 | licitatie deschisa | 34144900-7 | 27.09.2023 | 1,215,175 |
| Contract object: achizitionare microbuz nepoluant in comuna voinesti, judetul iasi | ||||
| SCNA1083402 | procedura simplificata | 45214200-2 | 01.03.2023 | 2,425,135 |
| Contract object: executie lucrari pentru obiectivul construire cresa in sat voinesti, comuna voinesti, 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/4540208/api/v1/authorities/4540208/spend/api/v1/authorities/4540208/scores/api/v1/authorities/4540208/benchmarks/api/v1/authorities/4540208/county/api/v1/red-flags/by-authority/4540208/api/v1/authorities/4540208/years/api/v1/authorities/4540208/cpv/api/v1/authorities/4540208/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders