Total spending
187.78 Mn.
269 suppliers · spent between 2018 and 2026
Direct purchases
62.92 Mn.
1,214 purchases
Offline purchases
19,000 RON
1 purchases
Tenders
124.84 Mn.
38 procedures · 41 contracts
Single-bidder rate
61.0%
41 lots
National rate: 40.9%
Ranked 1,058 of 5,138
DSI index
33.5%
62.94 Mn. of 187.78 Mn. without a tender
National median: 33.4%
Ranked 2,151 of 4,323
HHI
1,232
0 of 4 markets concentrated
National median: 1,961
Ranked 2,439 of 3,055
In county context: 0.72% of everything spent in IAȘI county · Ranked 29 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 111; the other 99 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 | HERSSON GROUP SRL CUI: 33658763 | 7,346,997 | — | 26,547,087 | 33,894,084 | 18.0% | 63 |
| 2 | LIS AFFAIR SRL CUI: 26644749 | 13,377,507 | — | 5,426,694 | 18,804,201 | 10.0% | 87 |
| 3 | ART EST CONSTRUCT SRL CUI: 23208893 | 447,894 | — | 18,220,132 | 18,668,026 | 9.9% | 8 |
| 4 | INKSHAPE SRL CUI: 32329142 | 2,648,100 | — | 12,654,985 | 15,303,085 | 8.1% | 31 |
| 5 | CONEST SA CUI: 1959695 | 2,305,552 | — | 8,063,867 | 10,369,419 | 5.5% | 12 |
| 6 | TEOVAL & CO SRL CUI: 30516918 | — | — | 8,516,343 | 8,516,343 | 4.5% | 1 |
| 7 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 334,000 | — | 7,998,343 | 8,332,343 | 4.4% | 4 |
| 8 | CASREP SRL CUI: 3206081 | — | — | 6,647,986 | 6,647,986 | 3.5% | 1 |
| 9 | EURO CONSULTING SRL CUI: 15101798 | 4,630,701 | — | — | 4,630,701 | 2.5% | 60 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 4,505,310 | 4,505,310 | 2.4% | 3 |
The share is taken of the 187.78 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON 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 |
|---|---|---|---|---|
| DA41291102 | TRANS OIL MOTORS SRL CUI: 25873523 | 09134200-9 | 29.09.2026 | 11,581 |
| Contract object: achizitie carburanti ii | ||||
| DA41287623 | EURO CONSULTING SRL CUI: 15101798 | 79420000-4 | 29.09.2026 | 25,000 |
| Contract object: servicii de consultanta implementare - teren de baschet chicerea | ||||
| DA41248342 | LUCSOR CONT EXPERT SRL CUI: 14874710 | 80530000-8 | 25.09.2026 | 1,500 |
| Contract object: cursuri de perfectionare cfp - alop | ||||
| DA41249020 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | 39831240-0 | 24.09.2026 | 5,711 |
| Contract object: pachet birotica - papetarie - curatenie | ||||
| DA41235494 | LAVITEX PROD SRL CUI: 7152561 | 37440000-4 | 22.09.2026 | 73,200 |
| Contract object: pachet aparate de fitness | ||||
| DA41218750 | HERSSON GROUP SRL CUI: 33658763 | 14212000-0 | 18.09.2026 | 230,000 |
| Contract object: beton concasat ii 2026 | ||||
| DA41202601 | POWERGRID SOLUTION SRL CUI: 50072089 | 79311100-8 | 17.09.2026 | 15,000 |
| Contract object: realizare studiu coexistenta | ||||
| DA41176479 | BMT-ON SRL CUI: 15146455 | 71314300-5 | 14.09.2026 | 8,400 |
| Contract object: studiu energetic nzeb bloc garsoniere - tomesti | ||||
| DA41176429 | BMT-ON SRL CUI: 15146455 | 71314300-5 | 14.09.2026 | 15,800 |
| Contract object: studii green hub - tomesti | ||||
| DA41176402 | BMT-ON SRL CUI: 15146455 | 71314300-5 | 14.09.2026 | 15,800 |
| Contract object: studii bloc de locuinte ias - tomesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2209120 | ELVETIC SRL CUI: 34577675 | 79418000-7 | 26.06.2024 | 19,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului avand ca obiect furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129754 | procedura simplificata | 34114400-3 | 14.01.2026 | 349,350 |
| Contract object: furnizare microbuz pentru transport in comuna tomesti, judetul iasi | ||||
| CAN1160920 | licitatie deschisa | 34144213-4 | 14.01.2026 | 919,800 |
| Contract object: achizitie echipamente pentru situatii de urgenta, comuna tomesti, judetul iasi | ||||
| SCNA1117820 | procedura simplificata | 45215213-3 | 18.11.2025 | 4,372,002 |
| Contract object: executie lucrari pentru obiectivul de investitie construire centru de zi de asistenta si recuperare pentru persoane varstnice | ||||
| SCNA1127521 | procedura simplificata | 45213311-6 | 10.11.2025 | 1,194,477 |
| Contract object: lucrari de constructii si instalatii pentru implementarea de infrastructuri inteligente in cadrul proiectului dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei tomesti, judetul iasi | ||||
| SCNA1127016 | procedura simplificata | 45212200-8 | 24.10.2025 | 3,714,367 |
| Contract object: executie lucrari pentru obiectivul de investitie construire infrastructura sportiva la scoala din sat goruni, comuna tomesti | ||||
| SCNA1123092 | procedura simplificata | 45251100-2 | 18.07.2025 | 1,675,618 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna tomesti, judetul iasi | ||||
| PCA1002967 | procedura simplificata | 85200000-1 | 25.04.2025 | 74,250 |
| Contract object: delegare de gestiune a serviciului pentru gestionarea cainilor fara stapan din comuna tomesti, judetul iasi | ||||
| SCNA1118309 | procedura simplificata | 45212200-8 | 19.03.2025 | 6,435,334 |
| Contract object: executie lucrari pentru obiectivul de investitie construire centru multifunctional culturalsportiv pentru copii in comuna tomesti, judetul iasi | ||||
| SCNA1117236 | procedura simplificata | 45231221-0 | 18.02.2025 | 3,210,011 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere retea de alimentare cu gaze naturale a localitatilor tomesti, chicerea si vladiceni din comuna tomesti, judetul iasi | ||||
| SCNA1111718 | procedura simplificata | 45321000-3 | 07.10.2024 | 7,957,386 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii lucrari de renovare energetica a cladirilor rezidentiale multifamiliale - etapa ii in comuna tomesti, judetul iasi - bloc de locuinte nr.1 - n.c. 60278-c1, bloc de locuinte nr. 2 - n.c. 60170-c1 si bloc de locuinte nr. 3 - n.c. 60127-c1 | ||||
- 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/4540240/api/v1/authorities/4540240/spend/api/v1/authorities/4540240/scores/api/v1/authorities/4540240/benchmarks/api/v1/authorities/4540240/county/api/v1/red-flags/by-authority/4540240/api/v1/authorities/4540240/years/api/v1/authorities/4540240/cpv/api/v1/authorities/4540240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders