Total spending
90.62 Mn.
427 suppliers · spent between 2018 and 2026
Direct purchases
17.61 Mn.
1,468 purchases
Offline purchases
2.53 Mn.
951 purchases
Tenders
70.48 Mn.
22 procedures · 26 contracts
Single-bidder rate
38.5%
26 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
22.2%
20.14 Mn. of 90.62 Mn. without a tender
National median: 33.4%
Ranked 3,207 of 4,323
HHI
1,846
0 of 1 markets concentrated
National median: 1,961
Ranked 1,656 of 3,055
In county context: 0.35% of everything spent in IAȘI county · Ranked 47 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 154; the other 142 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 | OTRANER SRL CUI: 26911862 | 1,069,000 | — | 15,100,474 | 16,169,474 | 17.8% | 15 |
| 2 | CASREP SRL CUI: 3206081 | — | — | 15,100,474 | 15,100,474 | 16.7% | 1 |
| 3 | DANLIN XXL SRL CUI: 16360111 | — | — | 14,006,169 | 14,006,169 | 15.5% | 2 |
| 4 | TARCA CONSTRUCT SRL CUI: 21217550 | 746,109 | — | 11,242,730 | 11,988,839 | 13.2% | 10 |
| 5 | DEDAL EDIL CONSTRUCT SRL CUI: 25531830 | — | — | 4,041,066 | 4,041,066 | 4.5% | 1 |
| 6 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 132,170 | — | 3,568,222 | 3,700,392 | 4.1% | 7 |
| 7 | STASFORM CONSULT SRL CUI: 29774522 | — | — | 2,820,612 | 2,820,612 | 3.1% | 1 |
| 8 | SARA-ARIANA SRL CUI: 21482743 | 1,915,808 | 12,869 | — | 1,928,677 | 2.1% | 48 |
| 9 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 512 | — | 1,230,000 | 1,230,512 | 1.4% | 2 |
| 10 | GEOBEST CONSTRUCT SRL CUI: 26766517 | — | — | 1,100,988 | 1,100,988 | 1.2% | 1 |
The share is taken of the 90.62 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41301897 | GLOBAL TECH SRL CUI: 1971141 | 43830000-0 | 30.09.2026 | 2,100 |
| Contract object: motoferastrau sthil ms 271 , 40 cm., .325 | ||||
| DA41285443 | ULM CART SRL CUI: 28530325 | 30125100-2 | 29.09.2026 | 220 |
| Contract object: dr-2401 drum unit black 12000 pag | ||||
| DA41285528 | ULM CART SRL CUI: 28530325 | 30125100-2 | 29.09.2026 | 270 |
| Contract object: tn-2421 cartus toner black 3000 | ||||
| DA41252565 | CARETTA SRL CUI: 18586086 | 44190000-8 | 23.09.2026 | 33,229 |
| Contract object: acoperis primaria scanteia | ||||
| DA41251659 | ANGERU CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 28584007 | 35125000-6 | 23.09.2026 | 1,250 |
| Contract object: reparatii camere stradal | ||||
| DA41246544 | OTRANER SRL CUI: 26911862 | 71310000-4 | 23.09.2026 | 49,000 |
| Contract object: documentatii tehnice in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA41221021 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 21.09.2026 | 8,745 |
| Contract object: ds is - lemn pentru incalzire 19 padureni | ||||
| DA41219662 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 18.09.2026 | 1,401 |
| Contract object: pachet articole birou | ||||
| DA41219287 | EUROTECH SRL CUI: 11116770 | 09211820-5 | 18.09.2026 | 249 |
| Contract object: consumabile motounelte agricole | ||||
| DA41180232 | INSTALATII IBM SRL CUI: 35085824 | 45310000-3 | 15.09.2026 | 2,949 |
| Contract object: instalatie electrica- instalatie de utilizare pentru organizare de santier-sediu primarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814369 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 22.07.2026 | 4,804 |
| Contract object: telefonie mobila | ||||
| DAN2814367 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 22.07.2026 | 100,060 |
| Contract object: energie electrica | ||||
| DAN2814361 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 22.07.2026 | 925 |
| Contract object: semnatura electronica | ||||
| DAN2814358 | CISIF BUSINESS PARTNER SRL CUI: 39473594 | 79410000-1 | 22.07.2026 | 2,700 |
| Contract object: servicii gdpr | ||||
| DAN2814349 | T-KONSULT GRUPPE SRL CUI: 35180435 | 79417000-0 | 22.07.2026 | 1,400 |
| Contract object: servicii ssm | ||||
| DAN2814337 | PIM COPY SRL CUI: 33719984 | 22900000-9 | 22.07.2026 | 122 |
| Contract object: autocolante | ||||
| DAN2814334 | MAROCO SYSTEMS SRL CUI: 16250208 | 71630000-3 | 22.07.2026 | 1,370 |
| Contract object: revizie sistem de semnalizare | ||||
| DAN2814331 | MARETTI SERV SRL-D CUI: 35941730 | 90921000-9 | 22.07.2026 | 900 |
| Contract object: servicii ddd | ||||
| DAN2813091 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 21.07.2026 | 66 |
| Contract object: servicii curierat | ||||
| DAN2812648 | ZENMEDICAL SRL CUI: 40515090 | 85148000-8 | 20.07.2026 | 260 |
| Contract object: aviz sofer | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134719 | procedura simplificata | 45200000-9 | 06.07.2026 | 4,041,066 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire sediu nou primarie in localitatea scanteia, comuna scanteia, judetul iasi | ||||
| SCNA1132720 | procedura simplificata | 16000000-5 | 05.05.2026 | 480,516 |
| Contract object: achizitia de utilaje in cadrul proiectului modernizarea platformei integrate de gunoi de grajd, comuna scanteia judetul iasi | ||||
| SCNA1130222 | procedura simplificata | 16000000-5 | 03.02.2026 | 465,390 |
| Contract object: achizitia de utilaje in cadrul proiectului ,,modernizarea platformei integrate de gunoi de grajd, comuna scanteia judetul iasi | ||||
| SCNA1118240 | procedura simplificata | 45213140-6 | 18.03.2025 | 1,741,525 |
| Contract object: executie lucrari pentru obiectivul de investitie construire piata agroalimentara in comuna scanteia | ||||
| SCNA1112666 | procedura simplificata | 39160000-1 | 25.10.2024 | 42,650 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna scanteia, judetul iasi | ||||
| SCNA1108140 | procedura simplificata | 30195200-4 | 26.07.2024 | 553,862 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna scanteia, judetul iasi | ||||
| SCNA1102302 | procedura simplificata | 45214200-2 | 17.04.2024 | 1,495,999 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,reabilitarea, modernizarea si dotarea scolii primare lunca rates, din localitatea scanteia, comuna scanteia, judetul iasi - rest de executat | ||||
| SCNA1099844 | procedura simplificata | 45000000-7 | 01.03.2024 | 2,734,910 |
| Contract object: executie lucrari pentru obiectivul de investitie construire si dotare dispensar uman in localitatea scanteia, comuna scanteia, judetul iasi | ||||
| CAN1111977 | licitatie deschisa | 34144910-0 | 22.09.2023 | 1,230,000 |
| Contract object: furnizare microbuz electric in cadrul proiectului cresterea mobilitatii in cadrul comunelor scanteia si scheia, prin achizitionarea unui microbuz electric | ||||
| CAN1103447 | licitatie deschisa | 45232130-2 | 13.05.2023 | 30,200,949 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie extindere sistem de alimentare cu apa si canalizare in comuna scanteia, 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/4540313/api/v1/authorities/4540313/spend/api/v1/authorities/4540313/scores/api/v1/authorities/4540313/benchmarks/api/v1/authorities/4540313/county/api/v1/red-flags/by-authority/4540313/api/v1/authorities/4540313/years/api/v1/authorities/4540313/cpv/api/v1/authorities/4540313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders