Total spending
26.94 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
11.17 Mn.
491 purchases
Offline purchases
318,244 RON
32 purchases
Tenders
15.46 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
42.6%
11.49 Mn. of 26.94 Mn. without a tender
National median: 33.4%
Ranked 1,352 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in IAȘI county · Ranked 138 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 93; the other 81 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 | DANLIN XXL SRL CUI: 16360111 | 735,146 | — | 9,963,741 | 10,698,887 | 39.7% | 7 |
| 2 | AGREENERGY CONSTRUCT SRL CUI: 40371482 | — | — | 1,268,813 | 1,268,813 | 4.7% | 1 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 122,322 | — | 1,068,935 | 1,191,257 | 4.4% | 2 |
| 4 | CONPLAST RO SRL CUI: 11351040 | — | — | 1,143,700 | 1,143,700 | 4.2% | 2 |
| 5 | ELMAR SRL CUI: 1990216 | — | — | 1,064,897 | 1,064,897 | 4.0% | 1 |
| 6 | BUILD BUSINESS SOLUTIONS SRL CUI: 44080150 | 572,544 | — | 404,950 | 977,494 | 3.6% | 2 |
| 7 | ANDERSSEN SRL CUI: 34247855 | 662,000 | — | — | 662,000 | 2.5% | 11 |
| 8 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 655,300 | — | — | 655,300 | 2.4% | 20 |
| 9 | ELECTROMAGNETICA SA CUI: 414118 | 609,700 | — | — | 609,700 | 2.3% | 2 |
| 10 | GEOGRAPHIX PROIECT SRL CUI: 22980444 | 484,370 | 78,350 | — | 562,720 | 2.1% | 33 |
The share is taken of the 26.94 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 |
|---|---|---|---|---|
| DA41185502 | SIMNEC SRL CUI: 5475914 | 03413000-8 | 15.09.2026 | 6,500 |
| Contract object: lemn de foc diverse tari | ||||
| DA41145696 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 79418000-7 | 09.09.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica si suport privind derularea procedurii de achizitie buldoexcavator | ||||
| DA41134671 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 08.09.2026 | 980 |
| Contract object: set complet inregistrare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA41098262 | VIA MCADAM SRL CUI: 36319397 | 71318000-0 | 02.09.2026 | 3,500 |
| Contract object: servicii de proiectare - documentatie tehnica pentru realizarea masurilor de semnalizare rutiera | ||||
| DA41055996 | QED CONSULTIQ SRL CUI: 40300040 | 44423400-5 | 26.08.2026 | 1,000 |
| Contract object: furnizare placa permanenta pnrr, inclusiv machetare si grafica | ||||
| DA41041248 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 25.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40790318 | SMART CHOICE SRL CUI: 17491492 | 35331500-8 | 09.07.2026 | 1,170 |
| Contract object: cartuse toner | ||||
| DA40783848 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 08.07.2026 | 1,389 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA40737117 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 01.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40646415 | ALCIS SRL CUI: 1969761 | 16320000-4 | 17.06.2026 | 2,727 |
| Contract object: motounealta husqvarna 535 rx | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832519 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 14.08.2026 | 1,967 |
| Contract object: diverse articole selgros | ||||
| DAN2782000 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 | 71335000-5 | 17.06.2026 | 10,500 |
| Contract object: studiu pedologic privind incadrarea in clase de calitate, in vederea elaborarii proiectului privind modificare pug tansa | ||||
| DAN2630827 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 16.12.2025 | 4,134 |
| Contract object: pachete dulciuri | ||||
| DAN2442574 | SELGROS CASH & CARRY SRL CUI: 11805367 | 42964000-1 | 30.04.2025 | 67 |
| Contract object: birotica | ||||
| DAN2442550 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 30.04.2025 | 1,798 |
| Contract object: diverse articole selgros | ||||
| DAN2401898 | SPES CONSULTING SRL CUI: 28147606 | 72224000-1 | 11.03.2025 | 30,000 |
| Contract object: servicii de consultanta depunere cerere finantare si implementare proiect cresterea eficientei energetice a infrastructurii de iluminat public - afm | ||||
| DAN2126766 | BENSON CONSULTING SRL CUI: 18926501 | 71322200-3 | 06.03.2024 | 115,500 |
| Contract object: dali - extindere sistem de alimentare cu apa si canalizare in comuna tansa, judetul iasi | ||||
| DAN1982438 | BENSON CONSULTING SRL CUI: 18926501 | 71328000-3 | 16.08.2023 | 8,500 |
| Contract object: : servicii de verificare proiect tehnic pentru obiectivul extindere retea apa in satele tansa si suhulet, comuna tansa, jud. iasi | ||||
| DAN1948816 | GEOGRAPHIX PROIECT SRL CUI: 22980444 | 71322200-3 | 28.06.2023 | 59,850 |
| Contract object: documentatie tehnica, faza pth pentru investitia extindere retea de apa in satele tansa si suhulet, comuna tansa, jud. iasi | ||||
| DAN1891369 | BENSON CONSULTING SRL CUI: 18926501 | 71328000-3 | 31.03.2023 | 2,500 |
| Contract object: verificare tehnica la cerintele a2, b2, d pentru dali reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in comuna tansa, jud. iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120308 | procedura simplificata | 45261215-4 | 14.05.2025 | 1,068,935 |
| Contract object: executie lucrari pentru obiectivul capacitati de producere energiei din surse regenerabile de energie, pentru consum propriu in comuna tansa, judetul iasi | ||||
| SCNA1115854 | procedura simplificata | 45210000-2 | 09.01.2025 | 1,268,813 |
| Contract object: executie lucrari in vederea realizarii obiectivului construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna tansa, judetul iasi | ||||
| SCNA1072587 | procedura simplificata | 45000000-7 | 08.07.2022 | 809,900 |
| Contract object: extindere scoala gimnaziala suhulet cu grupuri sanitare amenajare curte imprejmuire si racord la utilitati in sat suhulet, comuna tansa, judetul iasi | ||||
| SCNA1049886 | procedura simplificata | 34110000-1 | 24.02.2021 | 102,350 |
| Contract object: inchiriere microbuz in cadrul proiectului servicii integrate pentru bunicii din tansa, smis 127531 | ||||
| SCNA1041415 | procedura simplificata | 71322000-1 | 20.08.2020 | 34,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru reabilitare camin cultural sat tansa, comuna tansa, judetul iasi | ||||
| SCNA1036934 | procedura simplificata | 45233120-6 | 15.05.2020 | 9,546,285 |
| Contract object: modernizare drumuri de interes local in comuna tansa, judetul iasi | ||||
| SCNA1034044 | procedura simplificata | 45221110-6 | 25.03.2020 | 417,456 |
| Contract object: proiectare si executie construire pod (punct balusesti) in comuna tansa, judetul iasi | ||||
| SCNA1033231 | procedura simplificata | 45000000-7 | 06.03.2020 | 673,700 |
| Contract object: proiectare si executie pentru reabilitare gradinita cu program normal in localitatea suhulet, comuna tansa, judetul iasi | ||||
| SCNA1033224 | procedura simplificata | 45000000-7 | 06.03.2020 | 470,000 |
| Contract object: proiectare si executie pentru reabilitare gradinita cu program normal in localitatea tansa, comuna tansa, judetul iasi | ||||
| SCNA1007632 | procedura simplificata | 45210000-2 | 06.11.2018 | 1,064,897 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul extinderea si modernizarea dispensarului uman aflat in comuna tansa, jud. 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/4540283/api/v1/authorities/4540283/spend/api/v1/authorities/4540283/scores/api/v1/authorities/4540283/benchmarks/api/v1/authorities/4540283/county/api/v1/red-flags/by-authority/4540283/api/v1/authorities/4540283/years/api/v1/authorities/4540283/cpv/api/v1/authorities/4540283/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders