Total spending
26.33 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
13.35 Mn.
291 purchases
Offline purchases
171,279 RON
1 purchases
Tenders
12.81 Mn.
8 procedures · 10 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
51.4%
13.52 Mn. of 26.33 Mn. without a tender
National median: 33.4%
Ranked 790 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in IAȘI county · Ranked 141 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 73; the other 61 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 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 6,572,081 | 6,572,081 | 25.0% | 1 |
| 2 | STASFORM CONSULT SRL CUI: 29774522 | — | — | 1,464,158 | 1,464,158 | 5.6% | 1 |
| 3 | STREET LIGHTING SRL CUI: 27987656 | 1,270,562 | — | — | 1,270,562 | 4.8% | 2 |
| 4 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | — | — | 1,193,566 | 1,193,566 | 4.5% | 2 |
| 5 | ZOORK SRL CUI: 37836928 | — | — | 1,193,566 | 1,193,566 | 4.5% | 2 |
| 6 | EDIL INDUSTRY SRL CUI: 17125599 | 403,368 | — | 755,264 | 1,158,632 | 4.4% | 5 |
| 7 | BAUER ONE SRL CUI: 40944598 | 892,290 | 171,279 | — | 1,063,569 | 4.0% | 6 |
| 8 | ASACO CONSTRUCT SRL CUI: 51144701 | 44,283 | — | 998,694 | 1,042,977 | 4.0% | 3 |
| 9 | IMPROVISO SRL CUI: 30031440 | 961,000 | — | — | 961,000 | 3.6% | 7 |
| 10 | BDP CONSTRUCT SRL CUI: 33764349 | 755,500 | — | — | 755,500 | 2.9% | 13 |
The share is taken of the 26.33 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 |
|---|---|---|---|---|
| DA41153723 | AVENTIS MANAGEMENT SRL CUI: 45648135 | 71621000-7 | 11.09.2026 | 15,000 |
| Contract object: servicii de consultanta depunere capacitati ministerul energiei | ||||
| DA41094405 | AVENTIS MANAGEMENT SRL CUI: 45648135 | 79411000-8 | 03.09.2026 | 140,000 |
| Contract object: servicii de consultanta implementare obiectiv de investitie finantat prin pr ne p6 | ||||
| DA41095250 | AVENTIS MANAGEMENT SRL CUI: 45648135 | 79341000-6 | 03.09.2026 | 15,000 |
| Contract object: servicii de publicitate pentru proiecte finantate prin programul regional nord-est 2021-2027 | ||||
| DA40991080 | ASACO CONSTRUCT SRL CUI: 51144701 | 39142000-9 | 20.08.2026 | 19,344 |
| Contract object: pergola din lemn | ||||
| DA40991102 | ASACO CONSTRUCT SRL CUI: 51144701 | 39142000-9 | 20.08.2026 | 24,939 |
| Contract object: foisor din lemn | ||||
| DA40918020 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 31.07.2026 | 14,400 |
| Contract object: pachet informatic aplxpert format din modulele co,mf,sa,it,ctr-w,ra-w,as,,bk- | ||||
| DA40839959 | IMPROVISO SRL CUI: 30031440 | 71322000-1 | 24.07.2026 | 270,000 |
| Contract object: servicii de proiectare retea de canalizare menajera in zone rurale - faza pt | ||||
| DA40734016 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 02.07.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40686952 | INSTALATII IBM SRL CUI: 35085824 | 71323100-9 | 25.06.2026 | 38,500 |
| Contract object: pachet servicii proiectare | ||||
| DA40586068 | MOLDAVIAN ADVERTISING SRL CUI: 43281171 | 31523200-0 | 11.06.2026 | 49,850 |
| Contract object: pachet litere volumetrice 3d personalizate cu iluminare led | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1417736 | BAUER ONE SRL CUI: 40944598 | 45000000-7 | 09.02.2021 | 171,279 |
| Contract object: interventii nestructurale la gradinita de copii sat plugari,com.plugari,jud iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123968 | procedura simplificata | 45213140-6 | 08.08.2025 | 998,694 |
| Contract object: executie lucrari pentru obiectivul de investitie : amenajare piata in comuna plugari, judetul iasi . | ||||
| SCNA1091828 | procedura simplificata | 45233140-2 | 07.09.2023 | 6,572,081 |
| Contract object: executie lucrari pentru obiectivul reabilitare drumuri de interes local in comuna plugari . | ||||
| SCNA1075160 | procedura simplificata | 45210000-2 | 29.08.2022 | 1,094,731 |
| Contract object: rest de executat- demolare si construire gradinita cu program normal in sat borosoaia, comuna plugari, judetul iasi. | ||||
| SCNA1070663 | procedura simplificata | 45200000-9 | 02.06.2022 | 1,292,400 |
| Contract object: rest de executat- demolare si construire scoala gimnaziala in comuna plugari, sat borosoaia, judetul iasi . | ||||
| SCNA1062759 | procedura simplificata | 30213200-7 | 09.12.2021 | 342,686 |
| Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna plugari, judetul iasi, cod smis 144582 | ||||
| SCNA1033023 | procedura simplificata | 34134200-7 | 03.03.2020 | 289,000 |
| Contract object: achizitie utilaj in cadrul proiectului achizitie camion pentru transport materiale de constructii si material pietros, pentru comunaplugari, judetul iasi | ||||
| SCNA1022644 | procedura simplificata | 45221110-6 | 04.09.2019 | 755,264 |
| Contract object: proiectare si executie pentru: refacere pod in localitatea plugari (in regim de urgenta-calamitati naturale) | ||||
| SCNA1015598 | procedura simplificata | 45210000-2 | 02.05.2019 | 1,464,158 |
| Contract object: proiectare si executie pentru:<br>lot nr.1-demolare si construire gradinita cu program normal in sat borosoaia, comuna plugari, judetul iasi.<br>lot nr.2-demolare si construire scoala gimnaziala in comuna plugari, sat borosoaia, 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/4540402/api/v1/authorities/4540402/spend/api/v1/authorities/4540402/scores/api/v1/authorities/4540402/benchmarks/api/v1/authorities/4540402/county/api/v1/red-flags/by-authority/4540402/api/v1/authorities/4540402/years/api/v1/authorities/4540402/cpv/api/v1/authorities/4540402/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders