Total spending
82.75 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
16.51 Mn.
1,073 purchases
Offline purchases
18,200 RON
1 purchases
Tenders
66.22 Mn.
20 procedures · 20 contracts
Single-bidder rate
65.0%
20 lots
National rate: 40.9%
Ranked 857 of 5,138
DSI index
20.0%
16.53 Mn. of 82.75 Mn. without a tender
National median: 33.4%
Ranked 3,395 of 4,323
HHI
1,406
0 of 1 markets concentrated
National median: 1,961
Ranked 2,184 of 3,055
In county context: 0.32% of everything spent in IAȘI county · Ranked 54 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 121; the other 109 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 | CASREP SRL CUI: 3206081 | 740,390 | — | 17,808,110 | 18,548,500 | 22.4% | 7 |
| 2 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 8,890,084 | 8,890,084 | 10.7% | 1 |
| 3 | CONALID SRL CUI: 10844872 | 10,700 | — | 8,562,946 | 8,573,646 | 10.4% | 4 |
| 4 | LUCIMAR SRL CUI: 8177300 | — | — | 8,562,946 | 8,562,946 | 10.3% | 1 |
| 5 | GREEN TERRA SRL CUI: 23062010 | 129,000 | — | 5,144,192 | 5,273,192 | 6.4% | 4 |
| 6 | GLOBAL PORTSS SERVICES SRL CUI: 14271166 | — | — | 4,254,706 | 4,254,706 | 5.1% | 1 |
| 7 | GOLDEXO TEAM SRL CUI: 43492322 | — | — | 3,019,054 | 3,019,054 | 3.6% | 2 |
| 8 | FIROGAL 1 SRL CUI: 5051340 | — | — | 1,885,091 | 1,885,091 | 2.3% | 1 |
| 9 | OBITORY CONSTRUCT SRL CUI: 28286590 | — | — | 1,885,091 | 1,885,091 | 2.3% | 1 |
| 10 | JOHNNY TRANS SRL CUI: 16628142 | 408,950 | — | 1,207,496 | 1,616,446 | 2.0% | 7 |
The share is taken of the 82.75 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41304594 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 30.09.2026 | 309 |
| Contract object: produse de curatenie | ||||
| DA41304242 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30125100-2 | 30.09.2026 | 95 |
| Contract object: cartus laser canon crg-725 comp | ||||
| DA41304310 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30125110-5 | 30.09.2026 | 188 |
| Contract object: reincarcare cartuse laser | ||||
| DA41288136 | BRIO SERV COMPANY SRL CUI: 14116669 | 50116000-1 | 30.09.2026 | 1,700 |
| Contract object: reparatie cilindru hidraulic calare buldoexcavator komatsu | ||||
| DA41293472 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 29.09.2026 | 1,407 |
| Contract object: service dacia duster is07clt | ||||
| DA41242656 | MEDIA ROM GRUP SRL CUI: 13756430 | 09134220-5 | 23.09.2026 | 13,695 |
| Contract object: achizitie motorina | ||||
| DA41230033 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 22.09.2026 | 2,964 |
| Contract object: achizitie indicatoare rutiere | ||||
| DA41158428 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 10.09.2026 | 417 |
| Contract object: produse de curatenie | ||||
| DA41116783 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 50323200-7 | 04.09.2026 | 132 |
| Contract object: reparatie laptop | ||||
| DA41091818 | PALALAE C ROXANA-VERONICA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 46984800 | 85121270-6 | 03.09.2026 | 38,400 |
| Contract object: evaluare si consiliere psihologica destinate copiilor si parintilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000983 | BENSON CONSULTING SRL CUI: 18926501 | 71241000-9 | 17.04.2018 | 18,200 |
| Contract object: servicii de elaborare tehnica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003037 | procedura simplificata | 85200000-1 | 27.08.2025 | 122,500 |
| Contract object: delegarea prin concesiune avand ca obiectiv,, servicii de gestionare a cainilor fara stapan din comuna tibanesti, judetul iasi, | ||||
| SCNA1120448 | procedura simplificata | 45232150-8 | 19.05.2025 | 25,688,839 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de apa si canalizare in comuna tibanesti judetul iasi . | ||||
| SCNA1101482 | procedura simplificata | 45310000-3 | 03.04.2024 | 1,217,903 |
| Contract object: executie lucrari pentru obiectivul infiintarea sistemului de supraveghere in comuna tibanesti, judetul iasi | ||||
| SCNA1099567 | procedura simplificata | 45233161-5 | 26.02.2024 | 1,133,963 |
| Contract object: executie lucrari pentru obiectivul amenajare trotuare, parcaje, rigole betonate si podete in zona centrala a localitatii tibanesti, judetul iasi | ||||
| SCNA1098634 | procedura simplificata | 45233120-6 | 02.02.2024 | 8,890,084 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna tibanesti, judetul iasi | ||||
| SCNA1084858 | procedura simplificata | 45233140-2 | 10.04.2023 | 5,655,274 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri satesti in localitatile tibanesti, rasboieni si glodenii gandului in comuna tibanesti, judetul iasi | ||||
| SCNA1073382 | procedura simplificata | 45221110-6 | 22.07.2022 | 435,746 |
| Contract object: executie lucrari pentru realizarea obiectivului construire podet la dc 1130 (regim de urgenta), extravilan sat tungujei, comuna tibanesti, judetul iasi | ||||
| SCNA1068857 | procedura simplificata | 45221110-6 | 29.04.2022 | 425,801 |
| Contract object: executie lucrari pentru realizarea obiectivului construire podet punct iopcea (regim de urgenta), sat glodenii gandului, comuna tibanesti, judetul iasi | ||||
| SCNA1068825 | procedura simplificata | 14210000-6 | 29.04.2022 | 761,596 |
| Contract object: procurare agregate de balastiera pentru intretinere drumuri afectate de calamitati si intretinere curenta drumuri, in comuna tibanesti, judetul iasi | ||||
| SCNA1058145 | procedura simplificata | 45210000-2 | 17.09.2021 | 935,640 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul reabilitare si modernizare gradinita cu program normal - tungujei, comuna tibanesti, 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/4540267/api/v1/authorities/4540267/spend/api/v1/authorities/4540267/scores/api/v1/authorities/4540267/benchmarks/api/v1/authorities/4540267/county/api/v1/red-flags/by-authority/4540267/api/v1/authorities/4540267/years/api/v1/authorities/4540267/cpv/api/v1/authorities/4540267/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders