Total spending
57.55 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
11.12 Mn.
321 purchases
Offline purchases
3,944 RON
7 purchases
Tenders
46.42 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
19.3%
11.13 Mn. of 57.55 Mn. without a tender
National median: 33.4%
Ranked 3,445 of 4,323
HHI
723
0 of 1 markets concentrated
National median: 1,961
Ranked 2,933 of 3,055
In county context: 0.22% of everything spent in IAȘI county · Ranked 82 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 75; the other 63 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 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 505,500 | — | 14,803,078 | 15,308,578 | 26.6% | 5 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 14,803,078 | 14,803,078 | 25.7% | 2 |
| 3 | BOGDY TRANS SRL CUI: 15628896 | — | — | 6,424,985 | 6,424,985 | 11.2% | 1 |
| 4 | CONEST SA CUI: 1959695 | 22,019 | — | 5,842,391 | 5,864,410 | 10.2% | 4 |
| 5 | 3 MIND SRL CUI: 16783260 | 92,654 | — | 2,134,303 | 2,226,957 | 3.9% | 2 |
| 6 | TRUST AVB SRL CUI: 35749825 | 264,967 | — | 937,424 | 1,202,391 | 2.1% | 8 |
| 7 | DEDAL EDIL CONSTRUCT SRL CUI: 25531830 | 476,428 | — | 551,464 | 1,027,892 | 1.8% | 2 |
| 8 | LIS AFFAIR SRL CUI: 26644749 | 907,245 | — | — | 907,245 | 1.6% | 16 |
| 9 | EURO CONSULTING SRL CUI: 15101798 | 830,661 | — | — | 830,661 | 1.4% | 13 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 759,832 | — | — | 759,832 | 1.3% | 1 |
The share is taken of the 57.55 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 |
|---|---|---|---|---|
| DA41144193 | PAUL CON PROJECT SRL CUI: 44675280 | 71317100-4 | 09.09.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica la faza pth in vederea obtinerii autorizatiei de securitate la incend | ||||
| DA41144241 | PAUL CON PROJECT SRL CUI: 44675280 | 71317100-4 | 09.09.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica la faza pth in vederea obtinerii autorizatiei de securitate la incend | ||||
| DA41144260 | PAUL CON PROJECT SRL CUI: 44675280 | 71317100-4 | 09.09.2026 | 20,000 |
| Contract object: intocmire documentatie tehnica la faza pth in vederea obtinerii autorizatiei de securitate la incend | ||||
| DA41022593 | SENIOR VETS SRL CUI: 38197580 | 90921000-9 | 20.08.2026 | 9,999 |
| Contract object: servicii d.d.d. - pentru scoli schitu duca | ||||
| DA40965310 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 10.08.2026 | 4,350 |
| Contract object: set placuta tip c 240x130 mopede/atv sr13600:2025+certificat inregistrare cu elemente grafice antico | ||||
| DA40941529 | EURO CONSULTING SRL CUI: 15101798 | 79400000-8 | 05.08.2026 | 260,000 |
| Contract object: servicii consultanta in managementul proiectelor finantate prin administratia fondului pentru mediu | ||||
| DA40938837 | IACOB ASIST SRL CUI: 48898527 | 71520000-9 | 05.08.2026 | 10,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA40921233 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 31.07.2026 | 759,832 |
| Contract object: modernizarea sistem de iluminat stradal sd-poaiana-satu nou in comuna schitu duca, judetul iasi | ||||
| DA40790114 | CONPROIECT AKY SRL CUI: 15146323 | 71322500-6 | 10.07.2026 | 195,000 |
| Contract object: servicii de proiectare faza dali reabilitare/modernizare drumuri/strazi/trotuare/piste biciclisti | ||||
| DA40797558 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 71241000-9 | 10.07.2026 | 238,000 |
| Contract object: sf-infiintare/extindere retea de alimentare cu apa si retea de canalizare cu/fara statie de epurare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779491 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30233180-6 | 15.06.2026 | 198 |
| Contract object: memorie usb-128gb-4 buc | ||||
| DAN2778401 | ADDACOR SRL CUI: 10248519 | 34913000-0 | 12.06.2026 | 211 |
| Contract object: furtun 3/8, l=0.85 1 buc<br>spirala pvc furtun dn20 1 ml<br>furtun dn04-2 ml<br>furtun dn 06-2 ml<br>furtun dn 08-2 ml | ||||
| DAN2778391 | ADDACOR SRL CUI: 10248519 | 09211600-7 | 12.06.2026 | 248 |
| Contract object: ulei jasol hidraulic -20l | ||||
| DAN2775208 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 09.06.2026 | 472 |
| Contract object: certificat calificat -camera agricola<br>valabilitate 3 ani | ||||
| DAN2764049 | DELCAR SRL CUI: 16103495 | 50112000-3 | 25.05.2026 | 1,694 |
| Contract object: reparatie autoturism ford is29prs | ||||
| DAN2757728 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 18.05.2026 | 421 |
| Contract object: verificare itp -is 29 prs | ||||
| DAN2744026 | TEHNO CANAL INSTAL SRL CUI: 46866120 | 90460000-9 | 29.04.2026 | 700 |
| Contract object: servicii vidanjare` | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119785 | procedura simplificata | 45321000-3 | 29.04.2025 | 1,102,927 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea gradului de eficientizare energetica si gestionarea inteligenta a energiei la scoala primara schitu duca, sat schitu duca, comuna schitu duca, judetul iasi | ||||
| SCNA1118628 | procedura simplificata | 45321000-3 | 28.03.2025 | 2,134,303 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,cresterea gradului de eficientizare energetica - scoala poieni, comuna schitu duca, judetul iasi | ||||
| SCNA1117203 | procedura simplificata | 45232130-2 | 17.02.2025 | 19,274,954 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare retea de canalizare cu statie de epurare in comuna schitu duca, judetul iasi | ||||
| SCNA1112403 | procedura simplificata | 45321000-3 | 21.10.2024 | 937,424 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea gradului de eficienta energetica - scoala slobozia, comuna schitu duca, judetul iasi | ||||
| PCA1002800 | procedura simplificata | 50232100-1 | 14.08.2024 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei schitu duca, judetul iasi | ||||
| SCNA1077673 | procedura simplificata | 45232150-8 | 18.10.2022 | 16,756,187 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie infiintare sistem de alimentare cu apa in comuna schitu duca, judetul iasi | ||||
| SCNA1010887 | procedura simplificata | 45233120-6 | 04.01.2019 | 2,377,384 |
| Contract object: modernizare dc 53 (dn24-canton silvic poputoaia) | ||||
| SCNA1010885 | procedura simplificata | 45233120-6 | 04.01.2019 | 1,581,250 |
| Contract object: modernizare strada principala poieni | ||||
| SCNA1010884 | procedura simplificata | 45233120-6 | 04.01.2019 | 1,883,757 |
| Contract object: modernizare strada manastirii (dn 24 poiana - slobozia) | ||||
- 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/4540321/api/v1/authorities/4540321/spend/api/v1/authorities/4540321/scores/api/v1/authorities/4540321/benchmarks/api/v1/authorities/4540321/county/api/v1/red-flags/by-authority/4540321/api/v1/authorities/4540321/years/api/v1/authorities/4540321/cpv/api/v1/authorities/4540321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders