Total spending
50.61 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
17.11 Mn.
732 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.51 Mn.
13 procedures · 13 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
33.8%
17.11 Mn. of 50.61 Mn. without a tender
National median: 33.4%
Ranked 2,112 of 4,323
HHI
1,856
0 of 1 markets concentrated
National median: 1,961
Ranked 1,643 of 3,055
In county context: 0.19% of everything spent in IAȘI county · Ranked 93 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 93; the other 81 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 | LUCIMAR SRL CUI: 8177300 | 31,642 | — | 10,707,818 | 10,739,460 | 21.2% | 6 |
| 2 | ARTCON WAY SRL CUI: 45894954 | 1,645,228 | — | 4,757,984 | 6,403,212 | 12.7% | 11 |
| 3 | EKY-SAM SRL CUI: 9672080 | 411,200 | — | 4,757,984 | 5,169,184 | 10.2% | 3 |
| 4 | PAVI-LUX SRL CUI: 19284507 | — | — | 4,798,433 | 4,798,433 | 9.5% | 1 |
| 5 | GEO MYKE SRL CUI: 8642901 | 1,338,500 | — | 681,344 | 2,019,844 | 4.0% | 12 |
| 6 | CONSTRUCT LUCIA SRL CUI: 18339000 | 19,813 | — | 1,570,318 | 1,590,131 | 3.1% | 3 |
| 7 | SORAGMIN SRL CUI: 26473061 | — | — | 1,578,548 | 1,578,548 | 3.1% | 1 |
| 8 | TRANSPORT BALASCA SRL CUI: 15857105 | 1,466,354 | — | — | 1,466,354 | 2.9% | 12 |
| 9 | BETA RG TRUST SRL CUI: 39612382 | 1,438,163 | — | — | 1,438,163 | 2.8% | 30 |
| 10 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 102,460 | — | 1,249,500 | 1,351,960 | 2.7% | 3 |
The share is taken of the 50.61 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 |
|---|---|---|---|---|
| DA41247079 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 22212100-0 | 23.09.2026 | 1,590 |
| Contract object: proceduri contabile pt institutii publice | ||||
| DA41205941 | TRADO MOTORS SRL CUI: 13632203 | 50100000-6 | 17.09.2026 | 6,400 |
| Contract object: revizie tehnica autospeciala man | ||||
| DA41200771 | INFO TRUST SRL CUI: 16370727 | 30199230-1 | 17.09.2026 | 36 |
| Contract object: plic c5 a5 mijlociu alb siliconic 80 g mp fara fereastra | ||||
| DA41200760 | INFO TRUST SRL CUI: 16370727 | 30199230-1 | 17.09.2026 | 35 |
| Contract object: plic plicuri c6 a6 mic alb siliconic banda siliconica 80 g mp mici 114*162mm 114*162 mm | ||||
| DA41200781 | INFO TRUST SRL CUI: 16370727 | 30192000-1 | 17.09.2026 | 117 |
| Contract object: plic c4 a4 mare alb gumat 90 g mp fara fereastra 229 x 324 mm plicuri mari | ||||
| DA41199232 | INFO TRUST SRL CUI: 16370727 | 22852000-7 | 17.09.2026 | 75 |
| Contract object: osar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki mov | ||||
| DA41199260 | INFO TRUST SRL CUI: 16370727 | 22852000-7 | 17.09.2026 | 75 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki rosu | ||||
| DA41199309 | INFO TRUST SRL CUI: 16370727 | 22852000-7 | 17.09.2026 | 75 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki galben | ||||
| DA41199346 | INFO TRUST SRL CUI: 16370727 | 30199000-0 | 17.09.2026 | 75 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki albastru | ||||
| DA41199399 | INFO TRUST SRL CUI: 16370727 | 22852000-7 | 17.09.2026 | 75 |
| Contract object: dosar dosare din plastic pvc pp cu sina si doua 2 perforatii gauri pentru incopciat noki verde | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142550 | licitatie deschisa | 34144900-7 | 28.02.2025 | 1,230,668 |
| Contract object: furnizarea unui microbuz electric si a doua statii de incarcare in cadrul proiectului achizitie microbuz nepoluant in scop comunitar in comuna mironeasa, judetul iasi | ||||
| CAN1131257 | licitatie deschisa | 34144213-4 | 08.08.2024 | 1,249,500 |
| Contract object: achizitie autospeciala pentru stingerea incendilor 4 x 4, 3000-4000 litri, cu apa si spuma, pentru dotarea serviciului voluntar pentru situatii de urgenta in comuna mironeasa, judetul iasi | ||||
| SCNA1098490 | procedura simplificata | 45233140-2 | 31.01.2024 | 9,515,967 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,modernizare drumuri de interes local in comuna mironeasa, judetul iasi | ||||
| SCNA1090412 | procedura simplificata | 71322000-1 | 08.08.2023 | 681,344 |
| Contract object: servicii de proiectare si de asistenta tehnica din partea proiectantului pentru investitia modernizare drumuri de interes local in comuna mironeasa, judetul iasi | ||||
| SCNA1076711 | procedura simplificata | 45233120-6 | 29.09.2022 | 1,578,548 |
| Contract object: reabilitarea si modernizarea drumurilor comunale afectate de calamitati in comuna mironeasa, judetul iasi (proiect cni cu componenta neeligibila, cu tronsoane de drum intercalate celor existente ) | ||||
| SCNA1049046 | procedura simplificata | 71322000-1 | 26.01.2021 | 494,586 |
| Contract object: servicii de proiectare, de verificare si de asistenta tehnica din partea proiectantului pentru investitia reabilitarea si modernizarea drumurilor comunale afectate de calamitati in comuna mironeasa, judetul iasi | ||||
| SCNA1048967 | procedura simplificata | 43262100-8 | 22.01.2021 | 499,800 |
| Contract object: furnizare utilaj pentru obiectivul achizitii dotari pentru comuna mironeasa, judetul iasi | ||||
| SCNA1047395 | procedura simplificata | 45210000-2 | 16.12.2020 | 692,318 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala ursita, comuna mironeasa, judetul iasi | ||||
| SCNA1040978 | procedura simplificata | 45210000-2 | 12.08.2020 | 4,798,433 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala mironeasa, corp a, corp b, corp c, comuna mironeasa, judetul iasi | ||||
| SCNA1022193 | procedura simplificata | 45210000-2 | 27.08.2019 | 695,400 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare scoala primara nr. 3 mironeasa, comuna mironeasa, 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/4540453/api/v1/authorities/4540453/spend/api/v1/authorities/4540453/scores/api/v1/authorities/4540453/benchmarks/api/v1/authorities/4540453/county/api/v1/red-flags/by-authority/4540453/api/v1/authorities/4540453/years/api/v1/authorities/4540453/cpv/api/v1/authorities/4540453/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders