Total spending
79.68 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
18.80 Mn.
918 purchases
Offline purchases
9,390 RON
1 purchases
Tenders
60.87 Mn.
15 procedures · 17 contracts
Single-bidder rate
17.7%
17 lots
National rate: 40.9%
Ranked 4,589 of 5,138
DSI index
23.6%
18.81 Mn. of 79.68 Mn. without a tender
National median: 33.4%
Ranked 3,123 of 4,323
HHI
1,810
0 of 1 markets concentrated
National median: 1,961
Ranked 1,702 of 3,055
In county context: 0.30% of everything spent in IAȘI county · Ranked 57 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 97; the other 85 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 | GEO MYKE SRL CUI: 8642901 | 1,871,088 | — | 9,192,783 | 11,063,871 | 13.9% | 17 |
| 2 | DANLIN XXL SRL CUI: 16360111 | — | — | 8,797,952 | 8,797,952 | 11.0% | 2 |
| 3 | UNGUREANU TRANS SRL CUI: 21522554 | 485,207 | — | 5,728,749 | 6,213,956 | 7.8% | 8 |
| 4 | ADRU SOLUTION SRL CUI: 23431347 | — | — | 5,632,765 | 5,632,765 | 7.1% | 1 |
| 5 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 5,625,258 | 5,625,258 | 7.1% | 2 |
| 6 | ABC-CON-INTERNATIONAL SRL CUI: 23617561 | — | — | 5,625,258 | 5,625,258 | 7.1% | 2 |
| 7 | CORPORATE STONE BUILD SRL CUI: 27896647 | — | — | 4,308,433 | 4,308,433 | 5.4% | 1 |
| 8 | TEHNIMARKET SRL CUI: 15440751 | — | — | 4,097,933 | 4,097,933 | 5.1% | 1 |
| 9 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | — | — | 4,097,933 | 4,097,933 | 5.1% | 1 |
| 10 | MUNTCAS TOTAL CONSTRUCT SRL CUI: 37461496 | — | — | 1,779,694 | 1,779,694 | 2.2% | 2 |
The share is taken of the 79.68 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 |
|---|---|---|---|---|
| DA41275316 | TEHNO FOREST SRL CUI: 14802756 | 45112400-9 | 28.09.2026 | 214,000 |
| Contract object: achizitionare ridicate topo ,proiectare si transport balast | ||||
| DA41261802 | PRINTONER SRL CUI: 37948115 | 79341000-6 | 25.09.2026 | 5,000 |
| Contract object: achizitionare servicii de publicitate | ||||
| DA41249959 | BETA RG TRUST SRL CUI: 39612382 | 71354300-7 | 24.09.2026 | 260,000 |
| Contract object: achizitionare servicii de cadastru | ||||
| DA41246139 | CONSCONSTRUCT ASF IASI SRL CUI: 38435290 | 71520000-9 | 24.09.2026 | 16,800 |
| Contract object: achizitionare servicii de supraveghere lucrari | ||||
| DA41247664 | INTERSAFETY SRL CUI: 34878090 | 71317000-3 | 23.09.2026 | 3,000 |
| Contract object: achizitionare servicii protectia riscurilor si controlul riscurilor | ||||
| DA41244108 | REB-GLOBAL INVEST SRL CUI: 38229762 | 71521000-6 | 23.09.2026 | 13,000 |
| Contract object: achizitionare servicii de supraveghere lucrari | ||||
| DA41183843 | INTERSAFETY SRL CUI: 34878090 | 71317000-3 | 16.09.2026 | 3,000 |
| Contract object: achizitionare servicii coordonare ssm | ||||
| DA41170030 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | 35110000-8 | 15.09.2026 | 11,824 |
| Contract object: achizitionare echipament de incendii | ||||
| DA41105776 | INTERSAFETY SRL CUI: 34878090 | 71317000-3 | 03.09.2026 | 3,000 |
| Contract object: achizitionare servicii de consultanta in preotectia contra riscurilor si in controlul riscurilor | ||||
| DA41084817 | REB-GLOBAL INVEST SRL CUI: 38229762 | 71521000-6 | 03.09.2026 | 52,054 |
| Contract object: achizitionare servicii de supraveghere a santierului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1022867 | SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP SIPOTE CUI: 15437691 | 44190000-8 | 19.10.2018 | 9,390 |
| Contract object: materiale gospodarie comunala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137321 | procedura simplificata | 45212221-1 | 23.09.2026 | 814,885 |
| Contract object: executie lucrari in vederea realizarii obiectivului: dezvoltarea infrastructurii sportive in comuna sipote, judetul iasi - teren de sport la scoala chiscareni, cod smis: 349884 | ||||
| SCNA1136941 | procedura simplificata | 45212221-1 | 10.09.2026 | 1,279,819 |
| Contract object: executie lucrari in vederea realizarii obiectivului: dezvoltarea infrastructurii sportive in comuna sipote, judetul iasi - teren de sport la scoala iazu-nou | ||||
| SCNA1136939 | procedura simplificata | 45212200-8 | 10.09.2026 | 3,995,092 |
| Contract object: executie lucrari in vederea realizarii obiectivului: dezvoltarea infrastructurii sportive in comuna sipote, judetul iasi - sala de sport la scoala chiscareni, cod smis: 349898 | ||||
| SCNA1125938 | procedura simplificata | 45233120-6 | 30.09.2025 | 7,676,543 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului modernizare infrastructura rutiera in comuna sipote, judetul iasi | ||||
| SCNA1122172 | procedura simplificata | 45000000-7 | 30.06.2025 | 5,632,765 |
| Contract object: executie lucrari pentru obiectivele de investitii:<br>1.dezvoltarea infrastructurii sportive in comuna sipote, judetul iasi -sala de sport la scoala chiscareni<br>2.,,dezvoltarea infrastructurii sportive in comuna sipote, judetul iasi -teren de sport la scoala chiscareni<br>3.,,dezvoltarea infrastructurii sportive in comuna sipote, judetul iasi teren de sport la scoala iazu-nou | ||||
| SCNA1114890 | procedura simplificata | 45316110-9 | 10.12.2024 | 1,485,642 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna sipote, judetul iasi | ||||
| SCNA1098906 | procedura simplificata | 45232400-6 | 09.02.2024 | 16,391,731 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere retea de canalizare in comuna sipote, judetul iasi | ||||
| SCNA1093532 | procedura simplificata | 45214200-2 | 11.10.2023 | 4,581,975 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului, executie lucrari si dotarea cu echipamente si mobilier specific in vederea realizarii proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala halceni, comuna sipote, judetul iasi | ||||
| SCNA1090665 | procedura simplificata | 45453000-7 | 16.08.2023 | 2,756,315 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitarea moderata a scolii gimnaziale din localitatea sipote, judetul iasi | ||||
| SCNA1087234 | procedura simplificata | 45233120-6 | 06.06.2023 | 9,919,362 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri in comuna sipote, 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/4540291/api/v1/authorities/4540291/spend/api/v1/authorities/4540291/scores/api/v1/authorities/4540291/benchmarks/api/v1/authorities/4540291/county/api/v1/red-flags/by-authority/4540291/api/v1/authorities/4540291/years/api/v1/authorities/4540291/cpv/api/v1/authorities/4540291/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders