Total spending
374.31 Mn.
468 suppliers · spent between 2018 and 2026
Direct purchases
88.16 Mn.
2,742 purchases
Offline purchases
702,728 RON
57 purchases
Tenders
285.45 Mn.
65 procedures · 70 contracts
Single-bidder rate
44.9%
78 lots
National rate: 40.9%
Ranked 2,423 of 5,138
DSI index
23.7%
88.87 Mn. of 374.31 Mn. without a tender
National median: 33.4%
Ranked 3,115 of 4,323
HHI
876
0 of 5 markets concentrated
National median: 1,961
Ranked 2,830 of 3,055
In county context: 1.43% of everything spent in IAȘI county · Ranked 15 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 172; the other 160 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 | CASREP SRL CUI: 3206081 | 2,511,418 | — | 52,218,351 | 54,729,769 | 14.6% | 12 |
| 2 | CONEDIL IASI SRL CUI: 39078382 | 3,230,746 | — | 27,565,361 | 30,796,107 | 8.2% | 13 |
| 3 | DANLIN XXL SRL CUI: 16360111 | 271,503 | — | 27,537,403 | 27,808,906 | 7.4% | 3 |
| 4 | UT4FB CONTROL SRL CUI: 27267485 | — | — | 27,249,542 | 27,249,542 | 7.3% | 1 |
| 5 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 2,086,170 | — | 18,638,579 | 20,724,749 | 5.5% | 17 |
| 6 | DEV IN ALL SRL CUI: 27663846 | 425,746 | — | 14,584,886 | 15,010,632 | 4.0% | 7 |
| 7 | LUCIMAR SRL CUI: 8177300 | 5,086,441 | — | 8,706,587 | 13,793,028 | 3.7% | 24 |
| 8 | MECON IASI SRL CUI: 1964519 | 4,738,127 | — | 7,669,594 | 12,407,721 | 3.3% | 13 |
| 9 | SIMMAR TRANS SRL CUI: 16059322 | 704,640 | — | 10,509,711 | 11,214,351 | 3.0% | 2 |
| 10 | INTO SRL CUI: 17386373 | 2,544,640 | — | 5,911,484 | 8,456,124 | 2.3% | 29 |
The share is taken of the 374.31 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 |
|---|---|---|---|---|
| DA41293498 | TRANS-ANAPET SRL CUI: 16801234 | 44192000-2 | 30.09.2026 | 2,486 |
| Contract object: achizitia de produse- materiale de constructii diverse pentru reparatie /amenajari obiective publice | ||||
| DA41284030 | STEFANA BADESCU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 34115200 | 71322000-1 | 29.09.2026 | 263,000 |
| Contract object: servicii de intocmire documentatie th- economica faza dtac+dtoe+ pth+ de+ cs si asistenta tehnica | ||||
| DA41284172 | ETNIS SRL CUI: 1956141 | 71631000-0 | 29.09.2026 | 1,200 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DA41282307 | QUICKTECH SECURITY SRL CUI: 38574442 | 50343000-1 | 29.09.2026 | 14,100 |
| Contract object: servicii de mentenanta sisteme supraveghere video | ||||
| DA41259143 | CEDRUMOB SRL CUI: 43353286 | 98300000-6 | 29.09.2026 | 2,760 |
| Contract object: servicii de reparatie mobilier birouri | ||||
| DA41268113 | TRANS-ANAPET SRL CUI: 16801234 | 44190000-8 | 28.09.2026 | 3,526 |
| Contract object: materiale de constructii- platforma betonata+ realizare utilitati | ||||
| DA41255810 | EVALON TRUST SRL CUI: 36645695 | 71221000-3 | 25.09.2026 | 100,000 |
| Contract object: servicii de proiectare faza dali/sf, dtad+dtacintocmire documentatii de avizare c7 liceu agr. | ||||
| DA41257774 | QUALITRIX SRL CUI: 39932786 | 71520000-9 | 25.09.2026 | 10,000 |
| Contract object: servicii de dirigentie domniul 3.2 si domeniul 8.1 | ||||
| DA41257955 | IASISTING GRUP SRL CUI: 28957564 | 33141620-2 | 25.09.2026 | 3,080 |
| Contract object: trusa prim ajutor stationar | ||||
| DA41258071 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 25.09.2026 | 395 |
| Contract object: verificare retea hidranti interiori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706804 | CRISTIAN MARIUS-DAN PERSOANA FIZICA AUTORIZATA CUI: 44581274 | 79822500-7 | 18.03.2026 | 9,600 |
| Contract object: servicii de creatie grafica , design, editare foto , tehnoredactare | ||||
| DAN2676190 | CRISTIAN MARIUS-DAN PERSOANA FIZICA AUTORIZATA CUI: 44581274 | 79822500-7 | 05.02.2026 | 9,600 |
| Contract object: achizitie servicii de creatie grafica, design, editare foto , tehnoredactare tiparire ziar local | ||||
| DAN2675881 | RADULESCU MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22430696 | 85121270-6 | 05.02.2026 | 21,600 |
| Contract object: servicii psihologice pentru 30 de beneficiari ai centrului de ingrijire de zi pentru copii aflati in situatii de risc sat cornesti | ||||
| DAN2675862 | RADULESCU MIHAELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22430696 | 85121270-6 | 05.02.2026 | 12,000 |
| Contract object: servicii psihologice pentru 20 de copii beneficiari ai centrului de zi pentru copii, sat cornesti, comuna miroslava | ||||
| DAN2675837 | POPESCU G ANINA - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 19965312 | 85100000-0 | 05.02.2026 | 9,000 |
| Contract object: servicii medicale pentru 30 de beneficiari ai centrului de ingrijire de zi pentru copii aflati in situatii de risc , sat cornesti | ||||
| DAN2675834 | POPESCU G ANINA - CABINET MEDICAL MEDICINA DE FAMILIE CUI: 19965312 | 85100000-0 | 05.02.2026 | 6,000 |
| Contract object: servicii medicale pentru 20 de copii beneficiari ai centrului de zi pentru copii sat cornesti | ||||
| DAN2511346 | AXXA CARGO SRL CUI: 35034499 | 45316200-7 | 21.07.2025 | 1,000 |
| Contract object: servicii de montaj rampe luminoase | ||||
| DAN2489237 | GOLDEN KITCHEN SRL CUI: 30670479 | 55300000-3 | 27.06.2025 | 3,486 |
| Contract object: prestari servicii - servire masa festiva pentru omagierea familiei in cadrul evenimentului ziua familiilor miroslavene - 15 mai 2025 | ||||
| DAN2489191 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15900000-7 | 27.06.2025 | 497 |
| Contract object: sticle de sampanie pentru omagierea familiei in cadrul evenimentului ziua familiilor miroslavene - 15 mai 2025 | ||||
| DAN2487234 | IPSO SRL CUI: 5368365 | 79900000-3 | 25.06.2025 | 899 |
| Contract object: furnizare piese de schimb si servicii conexe - efectuare reparatii asupra bunului mobil tractoras gazon john deere model x167r | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137580 | procedura simplificata | 45233120-6 | 30.09.2026 | 10,509,711 |
| Contract object: modernizare drumuri de interes local (l = 5.639 km) in comuna miroslava, judetul iasi | ||||
| SCNA1134882 | procedura simplificata | 45212200-8 | 10.07.2026 | 11,407,197 |
| Contract object: construire centru multifunctional pentru activitati sportive si culturale pentru copii , in localitatea miroslava, comuna miroslava,judetul iasi | ||||
| SCNA1133554 | procedura simplificata | 45223800-4 | 29.05.2026 | 712,000 |
| Contract object: construirea a 58 platforme betonate pentru colectarea si depozitarea la sursa a gunoiului de grajd in comuna miroslava, judetrul iasi. | ||||
| CAN1163502 | licitatie deschisa | 34144200-0 | 03.03.2026 | 1,830,000 |
| Contract object: achizitie autospeciale pentru stingerea incendiilor in vederea dotarii serviciului de urgenta din comuna miroslava, judetul iasi. | ||||
| SCNA1130796 | procedura simplificata | 45216120-1 | 23.02.2026 | 3,094,298 |
| Contract object: construirea infrastructurii in domeniul situatiilor de urgenta interventie si pregatire - remiza, in localitatea balciu, comuna miroslava, judfetul iasi | ||||
| CAN1162288 | licitatie deschisa | 43310000-9 | 09.02.2026 | 990,940 |
| Contract object: achizitie utilaje specifice pentru dotarea centrelor de colectare si depozitare gunoi de grajd din comuna miroslava, judetul iasi. | ||||
| SCNA1129691 | procedura simplificata | 45214610-9 | 19.01.2026 | 2,774,083 |
| Contract object: lucrari de construire cladire multifunctionala pentru extinderea spatiilor de practica si achizitie de bunuri in cadrul liceului tehnologic agricol olga sturdza miroslava | ||||
| SCNA1128410 | procedura simplificata | 45251100-2 | 02.12.2025 | 3,203,007 |
| Contract object: lucrari de construire centrala fotovoltaica de producere a energiei electrice din conversia energiei solare pentru autoconsum in localitatea ciurbesti, comuna miroslava,judetul iasi | ||||
| SCNA1127642 | procedura simplificata | 39000000-2 | 12.11.2025 | 411,732 |
| Contract object: furnizare dotari in cadrul investitie pnrr centru de zi de asistenta si recuperare pentru persoanele varstnice din sat valea ursului, comuna miroslava, judetul iasi | ||||
| SCNA1127634 | procedura simplificata | 45200000-9 | 12.11.2025 | 1,457,059 |
| Contract object: modernizarea sistemnului public de iluminat in comuna miroslava, 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/4540461/api/v1/authorities/4540461/spend/api/v1/authorities/4540461/scores/api/v1/authorities/4540461/benchmarks/api/v1/authorities/4540461/county/api/v1/red-flags/by-authority/4540461/api/v1/authorities/4540461/years/api/v1/authorities/4540461/cpv/api/v1/authorities/4540461/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders