Total spending
33.22 Mn.
466 suppliers · spent between 2018 and 2026
Direct purchases
22.62 Mn.
1,308 purchases
Offline purchases
1.13 Mn.
706 purchases
Tenders
9.46 Mn.
8 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
71.5%
23.76 Mn. of 33.22 Mn. without a tender
National median: 33.4%
Ranked 224 of 4,323
HHI
852
0 of 1 markets concentrated
National median: 1,961
Ranked 2,846 of 3,055
In county context: 0.13% of everything spent in IAȘI county · Ranked 122 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 144; the other 132 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 | ARTCON WAY SRL CUI: 45894954 | 206,190 | — | 2,135,107 | 2,341,297 | 7.0% | 10 |
| 2 | EKY-SAM SRL CUI: 9672080 | — | — | 2,135,107 | 2,135,107 | 6.4% | 3 |
| 3 | INBIT SRL CUI: 1978913 | 68,383 | — | 1,693,031 | 1,761,414 | 5.3% | 3 |
| 4 | DANLIN XXL SRL CUI: 16360111 | 189,000 | — | 1,500,000 | 1,689,000 | 5.1% | 7 |
| 5 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 1,611,772 | — | — | 1,611,772 | 4.9% | 4 |
| 6 | PROCONS 51 SRL CUI: 31328947 | 1,402,818 | — | — | 1,402,818 | 4.2% | 8 |
| 7 | EDEMIC HOME SRL CUI: 43731446 | 152,115 | — | 1,199,280 | 1,351,395 | 4.1% | 4 |
| 8 | BULDEX CONSTRUCT SRL CUI: 15205756 | 956,513 | — | — | 956,513 | 2.9% | 12 |
| 9 | CHZ LIGHTING SRL CUI: 46411730 | 891,812 | — | — | 891,812 | 2.7% | 1 |
| 10 | DEMO-IDIL CONSTRUCT SRL CUI: 33088344 | 774,306 | — | — | 774,306 | 2.3% | 1 |
The share is taken of the 33.22 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 |
|---|---|---|---|---|
| DA41275639 | SERVICE GRUP SRL CUI: 10424470 | 30192700-8 | 28.09.2026 | 367 |
| Contract object: whiteboard magnetic 90*120 cm rama aluminiu | ||||
| DA41269953 | APINTEI ANCA-MIHAELA - CABINET MEDICAL INDIVIDUAL CUI: 20542197 | 85121200-5 | 25.09.2026 | 24,250 |
| Contract object: servicii medicina scolara | ||||
| DA41261644 | NEXXON SRL CUI: 8509728 | 34350000-5 | 24.09.2026 | 1,950 |
| Contract object: pachet anvelope 12.5/80-18 petlas | ||||
| DA41258761 | CRACIUNESCU L SORIN - ECONT - CABINET DE AUDIT EXPERTIZA CONTABILA CONTABILITATE EVALUARI CONSULTANTA FISCALA SI INSOLVENTA CUI: 19964864 | 79419000-4 | 24.09.2026 | 826 |
| Contract object: evaluare bun mobil ausa is 45 | ||||
| DA41249547 | OTI DISTRIBUTION IASI SRL CUI: 17347404 | 39831240-0 | 23.09.2026 | 291 |
| Contract object: pachet curatenie prim | ||||
| DA41247686 | ROMTANK SRL CUI: 24692812 | 09134200-9 | 23.09.2026 | 27,630 |
| Contract object: motorina euro 5 | ||||
| DA41242821 | ARTCON WAY SRL CUI: 45894954 | 34928320-7 | 23.09.2026 | 40,425 |
| Contract object: parapet pietonal tip 3 | ||||
| DA41247075 | ANDREAS VET SRL CUI: 50034441 | 85200000-1 | 23.09.2026 | 35,000 |
| Contract object: campanie sterilizare caini | ||||
| DA41221314 | SERVICE GRUP SRL CUI: 10424470 | 30192700-8 | 21.09.2026 | 1,862 |
| Contract object: papetarie si consumabile - septembrie 2026 | ||||
| DA41204432 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 35121800-6 | 17.09.2026 | 3,628 |
| Contract object: oglinda rutiera 80cm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864034 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 | 71351500-8 | 25.09.2026 | 2,500 |
| Contract object: studiu pedologic in vederea elaborarii proiectului privindpuz introducere imobile teren in intravilan pentru amenajare spatii pentru invatamant, spatii social culturale, spatii publice, spatii pt agrement si sport, spatii administrative, zona de agrement, functiuni asociate soatiilor mentionate pentru suprafata de 1920 mp | ||||
| DAN2763319 | PRIMOLA IMPEX SRL CUI: 20950587 | 71317000-3 | 25.05.2026 | 1,500 |
| Contract object: cercetare eveniment de munca | ||||
| DAN2697739 | MASTER COMPANY TC SRL CUI: 16286708 | 79341000-6 | 06.03.2026 | 360 |
| Contract object: editare anunt in monitorul oficial licitatie concesiune teren, trei suprafete de teren | ||||
| DAN2628984 | MASTER COMPANY TC SRL CUI: 16286708 | 79340000-9 | 15.12.2025 | 300 |
| Contract object: comision pt doua anunturi concesiune teren din domeniul privat in ziarul monitorul | ||||
| DAN2586349 | FASTLINE SPEDITION SRL CUI: 46256644 | 60180000-3 | 23.10.2025 | 800 |
| Contract object: transport marfa | ||||
| DAN2570885 | CARGLASS IASI SRL CUI: 33252900 | 34300000-0 | 09.10.2025 | 850 |
| Contract object: parpriz verde si montaj pentru is-20-prr | ||||
| DAN2567632 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30232110-8 | 07.10.2025 | 186 |
| Contract object: laser xeros si chip laser | ||||
| DAN2546815 | ITG ONLINE SRL CUI: 34198965 | 30233300-4 | 12.09.2025 | 69 |
| Contract object: cititor electronic carti de identitate axagon | ||||
| DAN2536704 | FASTLINE SPEDITION SRL CUI: 46256644 | 60180000-3 | 28.08.2025 | 500 |
| Contract object: transport pentru achizitia tevi corugate | ||||
| DAN2528477 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30237410-6 | 13.08.2025 | 71 |
| Contract object: mouse logitech wireless m185910-002238 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128269 | procedura simplificata | 45233120-6 | 27.11.2025 | 1,500,000 |
| Contract object: acord - cadru avand ca obiect executia lucrarilor aferente obiectivului de investitii: reabilitare si modernizare strazi locale in comuna rediu, judetul iasi | ||||
| SCNA1127323 | procedura simplificata | 45233161-5 | 04.11.2025 | 1,500,000 |
| Contract object: acord - cadru avand ca obiect executia lucrarilor aferente obiectivului de investitii: infiintare trotuare in comuna rediu, judetul iasi | ||||
| SCNA1122805 | procedura simplificata | 45233120-6 | 14.07.2025 | 1,685,292 |
| Contract object: executie lucrari in cadrul proiectului ,,asfaltare a aprox. 900 m drum: dealul zorilor spre strada lacului | ||||
| SCNA1104137 | procedura simplificata | 45233120-6 | 20.05.2024 | 1,084,921 |
| Contract object: executie de lucrari pentru obiectivul asfaltare a aproximativ 500 m drum : hatas, sat rediu, comuna rediu, judetul iasi | ||||
| SCNA1102898 | procedura simplificata | 45214220-8 | 25.04.2024 | 1,199,280 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea moderata a scolii gimnaziale rediu, comuna rediu, judetul iasi | ||||
| SCNA1100364 | procedura simplificata | 43262100-8 | 12.03.2024 | 499,500 |
| Contract object: furnizare utilaje pentru proiectul dezvoltarea serviciilor publice in comuna rediu prin achizitie de utilaje | ||||
| SCNA1030796 | procedura simplificata | 34390000-7 | 10.01.2020 | 297,004 |
| Contract object: achizitia de utilaje specializate pentru implementarea proiectului achizitionare utilaje pentru gospodarire comunala | ||||
| SCNA1017550 | procedura simplificata | 45214220-8 | 06.06.2019 | 1,693,031 |
| Contract object: servicii de proiectare si lucrari de executie pentru implementarea proiectului construire scoala cu 4 sali de clasa in satul rediu comuna rediu, 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/4540348/api/v1/authorities/4540348/spend/api/v1/authorities/4540348/scores/api/v1/authorities/4540348/benchmarks/api/v1/authorities/4540348/county/api/v1/red-flags/by-authority/4540348/api/v1/authorities/4540348/years/api/v1/authorities/4540348/cpv/api/v1/authorities/4540348/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders