Total spending
55.95 Mn.
275 suppliers · spent between 2018 and 2026
Direct purchases
22.61 Mn.
715 purchases
Offline purchases
321,884 RON
129 purchases
Tenders
33.01 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
41.0%
22.94 Mn. of 55.95 Mn. without a tender
National median: 33.4%
Ranked 1,479 of 4,323
HHI
2,487
0 of 1 markets concentrated
National median: 1,961
Ranked 1,109 of 3,055
In county context: 0.21% of everything spent in IAȘI county · Ranked 84 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 122; the other 110 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 | TEHNIMARKET SRL CUI: 15440751 | — | — | 13,296,436 | 13,296,436 | 23.8% | 1 |
| 2 | ROLENA SERV SRL CUI: 6907905 | — | — | 13,296,436 | 13,296,436 | 23.8% | 1 |
| 3 | TELECHI SRL CUI: 15167750 | 1,823,514 | — | 794,933 | 2,618,447 | 4.7% | 11 |
| 4 | YARDS CONSTRUCT PROJECT SRL CUI: 44099055 | — | — | 2,613,601 | 2,613,601 | 4.7% | 2 |
| 5 | TRUST AVB SRL CUI: 35749825 | 1,479,737 | — | 692,104 | 2,171,841 | 3.9% | 18 |
| 6 | EKY-SAM SRL CUI: 9672080 | — | — | 1,994,179 | 1,994,179 | 3.6% | 1 |
| 7 | STREET LIGHTING SRL CUI: 27987656 | 1,654,550 | — | — | 1,654,550 | 3.0% | 3 |
| 8 | AGRICONS TOP SERV SRL CUI: 39819214 | 1,290,974 | — | — | 1,290,974 | 2.3% | 16 |
| 9 | VAM SOFI TRANS SRL CUI: 27445884 | 1,220,824 | — | — | 1,220,824 | 2.2% | 3 |
| 10 | CONPROIECT AKY SRL CUI: 15146323 | 1,168,158 | — | — | 1,168,158 | 2.1% | 14 |
The share is taken of the 55.95 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 |
|---|---|---|---|---|
| DA41254538 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30125100-2 | 24.09.2026 | 230 |
| Contract object: recipient pentru toner rezidual lexmark cx 522 | ||||
| DA41211968 | TROCON SRL CUI: 18561065 | 71332000-4 | 18.09.2026 | 6,000 |
| Contract object: intocmire studiu geotehnic pentru proiectele de autoconsum din surse regenerabile | ||||
| DA41188953 | DO IT ELECTRIC SRL CUI: 49144882 | 71314300-5 | 16.09.2026 | 10,000 |
| Contract object: intocmire audit electroenergetic / analiza energetica pentru stabilire consum energie | ||||
| DA41051953 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 26.08.2026 | 1,630 |
| Contract object: evaluare/constatare weidemann cf oferta s84185 | ||||
| DA41034647 | VOLTROM TECHNOLOGY SRL CUI: 44424326 | 71351810-4 | 25.08.2026 | 7,500 |
| Contract object: ridicare topografica a sistemului de supraveghere video pnrr in vederea receptiei isc | ||||
| DA41034951 | AMBRA SIGN SRL CUI: 16529211 | 44423450-0 | 24.08.2026 | 1,100 |
| Contract object: placute numere moped | ||||
| DA41017279 | AGRICONS TOP SERV SRL CUI: 39819214 | 71351810-4 | 21.08.2026 | 18,000 |
| Contract object: intocmire plan topografic (10 km) - infiintare sistem de distributie gaze naturale | ||||
| DA41008560 | SAL CONS CONSTRUCT SRL CUI: 32603336 | 71521000-6 | 19.08.2026 | 14,890 |
| Contract object: dirigentie de santier -lucrari de pietruire a drumurilor comunale si satesti in comuna prisacani, j | ||||
| DA41001154 | UNITEH PRO SRL CUI: 39090270 | 16600000-1 | 17.08.2026 | 5,165 |
| Contract object: tocator crengi - proiect afir | ||||
| DA41001119 | UNITEH PRO SRL CUI: 39090270 | 42642100-9 | 17.08.2026 | 8,678 |
| Contract object: despicator lemne - proiect afir | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859648 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 22.09.2026 | 1,461 |
| Contract object: materiale de igiena si curatenie | ||||
| DAN2855233 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 16.09.2026 | 2,946 |
| Contract object: rca opel movano + asigurare persoane | ||||
| DAN2855230 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 16.09.2026 | 9,953 |
| Contract object: rca + casco ford transit | ||||
| DAN2832911 | LUDMIN SRL CUI: 1941892 | 44190000-8 | 17.08.2026 | 388 |
| Contract object: materiale organizare roadele de prisacani | ||||
| DAN2832908 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 17.08.2026 | 2,269 |
| Contract object: apa si alte produse de promovare si protocol - roadele de prisacani | ||||
| DAN2832900 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 17.08.2026 | 765 |
| Contract object: articole de unica folosinta si paine - roadele de prisacani | ||||
| DAN2810825 | ITP DUAL SERVICE SRL CUI: 44363989 | 71631200-2 | 16.07.2026 | 455 |
| Contract object: itp duster + caddy | ||||
| DAN2806938 | TEOSZAN SOFT SRL CUI: 30479690 | 72415000-2 | 13.07.2026 | 7,200 |
| Contract object: mentenanta si actualizare site web | ||||
| DAN2788999 | BRISCARU ILIE-LIVIU INTREPRINDERE INDIVIDUALA CUI: 28517784 | 16310000-1 | 25.06.2026 | 1,950 |
| Contract object: motocoase de umar 3 bucati | ||||
| DAN2782246 | LUDMIN SRL CUI: 1941892 | 44111400-5 | 17.06.2026 | 1,518 |
| Contract object: vopsea lavabila si materiale de aplicare vopsea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108583 | procedura simplificata | 45232400-6 | 05.08.2024 | 26,592,871 |
| Contract object: extindere retea de canalizare in comuna prisacani, judetul iasi | ||||
| SCNA1108513 | procedura simplificata | 45210000-2 | 02.08.2024 | 1,352,927 |
| Contract object: executie lucrari pentru cresterea eficientei energetice a cladirii scolii primare din satul moreni, com. prisacani, jud. iasi | ||||
| SCNA1106964 | procedura simplificata | 45210000-2 | 05.07.2024 | 1,260,674 |
| Contract object: executie lucrari pentru cresterea eficientei energetice a cladirii primariei prisacani din comuna prisacani, judetul iasi - n.c. 61591 | ||||
| SCNA1055058 | procedura simplificata | 45233120-6 | 14.07.2021 | 1,994,179 |
| Contract object: modernizare drumuri comunale si vicinale in comuna prisacani, judetul iasi | ||||
| SCNA1039637 | procedura simplificata | 45200000-9 | 16.07.2020 | 692,104 |
| Contract object: construire anexa gospodareasca si garaj pentru masini pompieri, sat prisacani, com. prisacani, jud. iasi | ||||
| SCNA1019387 | procedura simplificata | 45232150-8 | 09.07.2019 | 794,933 |
| Contract object: servicii de proiectare si executie lucrari pentru proiectul: extindere retea de distributie apa in satele prisacani si moreni, comuna prisacani, judetul iasi | ||||
| SCNA1010343 | procedura simplificata | 43262100-8 | 19.12.2018 | 324,560 |
| Contract object: furnizare utilaj pentru obiectivul achizitie buldoexcavator in comuna prisacani, 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/4540372/api/v1/authorities/4540372/spend/api/v1/authorities/4540372/scores/api/v1/authorities/4540372/benchmarks/api/v1/authorities/4540372/county/api/v1/red-flags/by-authority/4540372/api/v1/authorities/4540372/years/api/v1/authorities/4540372/cpv/api/v1/authorities/4540372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders