Total spending
43.52 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
22.00 Mn.
377 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.52 Mn.
11 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
50.6%
22.00 Mn. of 43.52 Mn. without a tender
National median: 33.4%
Ranked 842 of 4,323
HHI
923
0 of 1 markets concentrated
National median: 1,961
Ranked 2,791 of 3,055
In county context: 0.17% of everything spent in IAȘI county · Ranked 101 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 80; the other 68 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 | INBIT SRL CUI: 1978913 | 3,572,018 | — | 7,740,885 | 11,312,903 | 26.0% | 20 |
| 2 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 7,160,708 | 7,160,708 | 16.5% | 1 |
| 3 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 5,217,000 | 5,217,000 | 12.0% | 1 |
| 4 | BOGDY TRANS SRL CUI: 15628896 | 1,773,403 | — | — | 1,773,403 | 4.1% | 2 |
| 5 | REZ VINCI SRL CUI: 47142303 | 1,167,298 | — | — | 1,167,298 | 2.7% | 7 |
| 6 | PETRO-CRIS-ELECTRIC SRL CUI: 23038284 | 932,900 | — | — | 932,900 | 2.1% | 18 |
| 7 | UNICONT EXPERT SRL CUI: 37890277 | 800,000 | — | — | 800,000 | 1.8% | 4 |
| 8 | LIS AFFAIR SRL CUI: 26644749 | 779,000 | — | — | 779,000 | 1.8% | 6 |
| 9 | MONDIAL CONSTRUCT SRL CUI: 20064246 | 761,594 | — | — | 761,594 | 1.8% | 5 |
| 10 | SED IMPEX SRL CUI: 5433838 | 625,771 | — | — | 625,771 | 1.4% | 6 |
The share is taken of the 43.52 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 |
|---|---|---|---|---|
| DA41266918 | RPA ADAMAS CONSULT SRL CUI: 45243212 | 71323100-9 | 25.09.2026 | 100,000 |
| Contract object: servicii de proiectare tehnica_sprij investitiilor in dezv de noi capacitati de stoc com. trifesti | ||||
| DA41068712 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 28.08.2026 | 20,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala comuna trifesti | ||||
| DA41064583 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30125100-2 | 27.08.2026 | 2,393 |
| Contract object: pachet consumabile imprimanta laser color | ||||
| DA40989762 | MEDIA ROM GRUP SRL CUI: 13756430 | 09134220-5 | 13.08.2026 | 26,790 |
| Contract object: motorina standard cu op la 30 zile | ||||
| DA40888945 | TOPONATYCAD SRL CUI: 37612750 | 71351810-4 | 27.07.2026 | 85,000 |
| Contract object: intocmire ridicare topografica-plan de situatie cu viza ocpi pt.pug-comuna cu supraf de max 6000ha | ||||
| DA40802275 | SDG TECHNOLOGY SRL CUI: 39222649 | 30125000-1 | 10.07.2026 | 995 |
| Contract object: kit role imprimanta | ||||
| DA40793692 | SED IMPEX SRL CUI: 5433838 | 39120000-9 | 09.07.2026 | 81,638 |
| Contract object: pachet mobilier birouri pt renovare energetica moderata a sediului primariei com. trifesti | ||||
| DA40755896 | REBO-FOREST SRL CUI: 13402964 | 03413000-8 | 03.07.2026 | 62,000 |
| Contract object: lemne de foc | ||||
| DA40734952 | BOGDY TRANS SRL CUI: 15628896 | 45233120-6 | 02.07.2026 | 889,403 |
| Contract object: reabilitarea strazii edut din comuna trifesti, judetul iasi | ||||
| DA40713981 | MAN CONSULTING ALX SRL CUI: 53349401 | 71310000-4 | 26.06.2026 | 58,000 |
| Contract object: servicii de dirigentie de santier construire si dot gradinita, com. trifesti, jud. iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133976 | procedura simplificata | 45214100-1 | 12.06.2026 | 5,217,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,,construire si dotare gradinita in comuna trifesti, judetul iasi - cod smis 350276 | ||||
| SCNA1124807 | procedura simplificata | 30200000-1 | 29.08.2025 | 353,844 |
| Contract object: achizitie echipamente digitale (tic) in cadrul proiectului consolidarea capacitatii unitatilor de invatamant de pe raza comunei trifesti prin dotarea corespunzatoare | ||||
| SCNA1103667 | procedura simplificata | 45210000-2 | 13.05.2024 | 1,439,566 |
| Contract object: construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna trifesti, judetul iasi | ||||
| SCNA1101159 | procedura simplificata | 45233140-2 | 27.03.2024 | 7,160,708 |
| Contract object: modernizare drumuri in satele comunei trifesti, judetul iasi | ||||
| SCNA1065594 | procedura simplificata | 45210000-2 | 08.02.2022 | 976,043 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala gimnaziala hermeziu corp b, comuna trifesti, judetul iasi | ||||
| SCNA1059554 | procedura simplificata | 45210000-2 | 14.10.2021 | 1,279,257 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la gradinita trifesti, sat trifesti, comuna trifesti, judetul iasi | ||||
| SCNA1048800 | procedura simplificata | 45210000-2 | 19.01.2021 | 539,900 |
| Contract object: executie lucrari pentru proiectul reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala gimnaziala hermeziu corp a, comuna trifesti, judetul iasi | ||||
| SCNA1044445 | procedura simplificata | 45210000-2 | 20.10.2020 | 524,220 |
| Contract object: executie lucrari pentru proiectul reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala primara vladomira, comuna trifesti, judetul iasi | ||||
| SCNA1036142 | procedura simplificata | 71322000-1 | 29.04.2020 | 16,000 |
| Contract object: servicii de proiectare (faza proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatilor), asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitii reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la gradinita trifesti, sat trifesti, comuna trifesti, judetul iasi | ||||
| SCNA1028157 | procedura simplificata | 45210000-2 | 26.11.2019 | 490,850 |
| Contract object: servicii de proiectare (faza proiect tehnic, detalii de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatilor), asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii reabilitare, modernizare, recompartimentare cladire cu grupuri sanitare interioare si asigurarea utilitatilor la scoala gimnaziala hermeziu corp b, comuna trifesti, 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/4540232/api/v1/authorities/4540232/spend/api/v1/authorities/4540232/scores/api/v1/authorities/4540232/benchmarks/api/v1/authorities/4540232/county/api/v1/red-flags/by-authority/4540232/api/v1/authorities/4540232/years/api/v1/authorities/4540232/cpv/api/v1/authorities/4540232/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders