Total spending
14.46 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
3.45 Mn.
313 purchases
Offline purchases
6,790 RON
3 purchases
Tenders
11.00 Mn.
9 procedures · 9 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in IAȘI county · Ranked 175 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 78; the other 66 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 5,665,777 | 5,665,777 | 39.2% | 1 |
| 2 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 2,027,046 | 2,027,046 | 14.0% | 2 |
| 3 | GEOBEST CONSTRUCT SRL CUI: 26766517 | 275,340 | — | 1,234,269 | 1,509,609 | 10.4% | 13 |
| 4 | DANDOR CONSTRUCT SRL CUI: 22544615 | — | — | 744,635 | 744,635 | 5.1% | 1 |
| 5 | BPM TEHNOLOGICA SRL CUI: 34613689 | — | — | 628,710 | 628,710 | 4.3% | 1 |
| 6 | DAC TECHNOLOGY SRL CUI: 17635709 | — | — | 360,900 | 360,900 | 2.5% | 1 |
| 7 | CORPORATION ROM-CONS SRL CUI: 20723738 | 14,315 | — | 291,000 | 305,315 | 2.1% | 5 |
| 8 | JUST CAD-3D SRL CUI: 45718281 | 269,338 | — | — | 269,338 | 1.9% | 3 |
| 9 | SIMPA CONSULT SRL CUI: 17561261 | 178,630 | — | 51,864 | 230,494 | 1.6% | 5 |
| 10 | RXM AGROTECHNIC SRL CUI: 45576411 | 226,885 | — | — | 226,885 | 1.6% | 1 |
The share is taken of the 14.46 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 |
|---|---|---|---|---|
| DA41250651 | CRISBO COMPANY SRL CUI: 7954166 | 71242000-6 | 24.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea infiintarii unui parc fotovoltaic pv | ||||
| DA41205763 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 18.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - panouri fotovoltaice | ||||
| DA40976789 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 12.08.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA40957475 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 07.08.2026 | 6,842 |
| Contract object: lucrari service dacia duster is38mdc | ||||
| DA40843261 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 17.07.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA40642055 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 17.06.2026 | 14,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as | ||||
| DA40638970 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | 48325000-2 | 16.06.2026 | 1,200 |
| Contract object: servicii expertdeseuri.ro - pachet premium | ||||
| DA40638181 | SHATTER SRL CUI: 8122852 | 30197643-5 | 16.06.2026 | 4,121 |
| Contract object: pachet hartie copiator | ||||
| DA40598798 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | 34928480-6 | 12.06.2026 | 3,300 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||
| DA40588554 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.06.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465295 | POPA S CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 33884647 | 90711100-5 | 28.05.2025 | 1,800 |
| Contract object: raport analiza risc la securitate fizica | ||||
| DAN2465294 | DOI STEJARI SRL CUI: 5070090 | 42923230-3 | 28.05.2025 | 193 |
| Contract object: achizitie cantar piata 300kg. cu afisaj dublu | ||||
| DAN1290240 | HELIANTHUS PHARM SRL CUI: 16359958 | 35113400-3 | 08.06.2020 | 4,797 |
| Contract object: manusi, combinezoane, masti prorectie covid-19 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105366 | procedura simplificata | 45233120-6 | 09.06.2024 | 5,665,777 |
| Contract object: modernizare drumuri de interes local in comuna madarjac, judetul iasi | ||||
| SCNA1097829 | procedura simplificata | 39160000-1 | 12.01.2024 | 360,900 |
| Contract object: dotarea unitatilor de invatamant din comuna madarjac, judetul iasi - furnizare mobilier si materiale specifice | ||||
| SCNA1075456 | procedura simplificata | 33100000-1 | 04.09.2022 | 628,710 |
| Contract object: furnizare, instalare, punere in functiune si service in perioada de garantie in vederea achizitionarii de echipamente medicale pentru dotarea dispensarului uman din comuna madarjac, judetul iasi | ||||
| SCNA1054395 | procedura simplificata | 45453000-7 | 30.06.2021 | 1,234,269 |
| Contract object: reabilitare/modernizare (rk) la dispensarul uman din comuna madarjac, judetul iasi | ||||
| SCNA1038628 | procedura simplificata | 45453000-7 | 24.06.2020 | 744,635 |
| Contract object: lucrari de modernizare la scoala frumusica in vederea obtinerii autorizatiei sanitare, comuna madarjac, judetul iasi | ||||
| CAN1030934 | procedura competitiva cu negociere | 45210000-2 | 25.03.2020 | 1,013,523 |
| Contract object: servicii de intocmire proiect tehnic, detalii de executie, documentatie necesara obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor, executia lucrarilor conform proiectului tehnic la obiectivul cu denumirea: construire scoala cu clasele i-iv bojila, comuna madirjac, judetul iasi | ||||
| CAN1030931 | negociere fara publicare prealabila | 45210000-2 | 25.03.2020 | 1,013,523 |
| Contract object: servicii de intocmire proiect tehnic, detalii de executie, documentatie necesara obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata de executi | ||||
| SCNA1012216 | procedura simplificata | 71322000-1 | 08.02.2019 | 51,864 |
| Contract object: servicii de proiectare in cadrul proiectului reabilitare-modernizare (r.k.) la dispensarul uman din comuna madirjac, judetul iasi | ||||
| SCNA1001975 | procedura simplificata | 43221000-8 | 01.10.2018 | 291,000 |
| Contract object: furnizarea de produse aferente investitiei achizitie autogreder pentru serviciile publice din comuna madirjac, 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/4540470/api/v1/authorities/4540470/spend/api/v1/authorities/4540470/scores/api/v1/authorities/4540470/benchmarks/api/v1/authorities/4540470/county/api/v1/red-flags/by-authority/4540470/api/v1/authorities/4540470/years/api/v1/authorities/4540470/cpv/api/v1/authorities/4540470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders