Total spending
51.51 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
30.97 Mn.
462 purchases
Offline purchases
548,602 RON
14 purchases
Tenders
19.99 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
61.2%
31.52 Mn. of 51.51 Mn. without a tender
National median: 33.4%
Ranked 435 of 4,323
HHI
1,913
0 of 1 markets concentrated
National median: 1,961
Ranked 1,583 of 3,055
In county context: 0.20% of everything spent in IAȘI county · Ranked 90 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 79; the other 67 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 | LIS AFFAIR SRL CUI: 26644749 | 12,468,921 | — | 3,588,665 | 16,057,586 | 31.2% | 63 |
| 2 | ETNIS SRL CUI: 1956141 | 4,526,426 | — | 1,741,273 | 6,267,699 | 12.2% | 25 |
| 3 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 4,002,042 | 4,002,042 | 7.8% | 1 |
| 4 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | 3,098,095 | — | 760,151 | 3,858,246 | 7.5% | 11 |
| 5 | GEO MYKE SRL CUI: 8642901 | 264,000 | — | 3,588,665 | 3,852,665 | 7.5% | 4 |
| 6 | CONCRET DRUM SRL CUI: 32052318 | — | — | 2,067,426 | 2,067,426 | 4.0% | 1 |
| 7 | ELNET INSTAL SRL CUI: 20087045 | — | — | 1,277,007 | 1,277,007 | 2.5% | 1 |
| 8 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 1,262,500 | — | — | 1,262,500 | 2.5% | 14 |
| 9 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | — | — | 1,009,566 | 1,009,566 | 2.0% | 1 |
| 10 | CMC CONSTRUCT-INGINERIE SI CONSULTANTA SRL CUI: 26795423 | 816,510 | — | — | 816,510 | 1.6% | 21 |
The share is taken of the 51.51 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 |
|---|---|---|---|---|
| DA41289996 | ETNIS SRL CUI: 1956141 | 71322200-3 | 30.09.2026 | 14,880 |
| Contract object: servicii de proiectare pentru extindere retea de distributie apa potabila in lungime de 1620 m.l. | ||||
| DA41290217 | ETNIS SRL CUI: 1956141 | 45232150-8 | 30.09.2026 | 51,285 |
| Contract object: lucrari de proiectare si executie retea de distributie apa potabila l=142 m.l. pe str. maria filotti | ||||
| DA41290460 | ETNIS SRL CUI: 1956141 | 45232150-8 | 30.09.2026 | 138,455 |
| Contract object: lucrari de proiectare si executie retea de distributie apa potabila l=186 m.l. aleea agricultorilor | ||||
| DA41276423 | FLANCO RETAIL SA CUI: 27698631 | 39711130-9 | 28.09.2026 | 2,728 |
| Contract object: frigider cu doua usi beko b3rdne504hxb, no frost, 477 l, usi reversibile, avertizare lumi [155098]. | ||||
| DA41107408 | DORIANA VET SRL CUI: 21715105 | 33690000-3 | 03.09.2026 | 1,460 |
| Contract object: achizitie pachet 200 bucati microcip + carnet de sanatate pentru caini si pisici din comuna letcani. | ||||
| DA41067677 | ETNIS SRL CUI: 1956141 | 45232150-8 | 28.08.2026 | 205,637 |
| Contract object: lucrari de proiectare si executie extindere retea de distributie apa potabila pe str. fraternitatii. | ||||
| DA41040583 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 25.08.2026 | 5,900 |
| Contract object: servicii de administrare statii de incarcare pentru vehicule electrice | ||||
| DA40988590 | SOLUTION CONSTRUCTION MAA SRL CUI: 43614241 | 71521000-6 | 17.08.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier si de supraveghere a lucrarilor. | ||||
| DA40975696 | LIS AFFAIR SRL CUI: 26644749 | 45233120-6 | 11.08.2026 | 734,880 |
| Contract object: lucrari de modernizare prin asfaltare strada spiru haret in comuna letcani, judetul iasi. | ||||
| DA40936966 | UTILBEN SRL CUI: 18643343 | 34913000-0 | 04.08.2026 | 353 |
| Contract object: achizitie ulei hidraulic maker hydroflux ep46 - 20l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1247497 | DAVIMARC TREND SRL CUI: 31406727 | 77310000-6 | 10.03.2020 | 100,840 |
| Contract object: lucrari privind intretinere spatii verzi, curatat rigole si intretinere cimitire. | ||||
| DAN1198627 | ASOCIATIA CULTURALA MOLDAVIA CUI: 27586506 | 79951000-5 | 11.12.2019 | 30,000 |
| Contract object: organizare ,, festivalul traditiilor si a obiceiurilor de iarna in comuna letcani | ||||
| DAN1174168 | ASOCIATIA CULTURALA MOLDAVIA CUI: 27586506 | 79952100-3 | 23.10.2019 | 30,000 |
| Contract object: servicii organizare eveniment ,, ziua satului letcani - 26 octombrie 2019 | ||||
| DAN1128986 | AMCON TRADE INVEST SRL CUI: 36670680 | 44423450-0 | 15.07.2019 | 30,152 |
| Contract object: achizitionare placute cu denumirile strazilor si numerele caselor din comuna letcani. | ||||
| DAN1109507 | GAMAN SHOW & EVENTS SRL CUI: 26058731 | 79952100-3 | 03.06.2019 | 40,000 |
| Contract object: organizare eveniment - ,, ziua comunei letcani | ||||
| DAN1104157 | ELSYS DESIGN SRL CUI: 14327151 | 45310000-3 | 15.05.2019 | 53,362 |
| Contract object: lucrari de extindere retea electrica. | ||||
| DAN1102393 | VIOREX COMP SRL CUI: 7240434 | 15800000-6 | 09.05.2019 | 56,196 |
| Contract object: achizitie ulei, zahar si pungi ambalaj. | ||||
| DAN1049224 | ASOCIATIA CULTURALA MOLDAVIA CUI: 27586506 | 79952100-3 | 28.12.2018 | 40,000 |
| Contract object: contract prestari servicii - organizare evenimente de craciun si anul nou. | ||||
| DAN1042136 | VIOREX COMP SRL CUI: 7240434 | 15800000-6 | 14.12.2018 | 61,552 |
| Contract object: cumparare ulei floarea soarelui 1l, zahar polski 1kg, tablete ciocolata africana, bomboane pom laura si seturi role ambalaj. | ||||
| DAN1021650 | GAMAN SHOW & EVENTS SRL CUI: 26058731 | 79952000-2 | 17.10.2018 | 25,000 |
| Contract object: organizarea evenimentului ,, ziua satului letcani - sf. dumitru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131672 | procedura simplificata | 45213311-6 | 25.03.2026 | 1,520,302 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare statii transport public in comuna letcani, judetul iasi | ||||
| SCNA1122159 | procedura simplificata | 45310000-3 | 30.06.2025 | 1,009,566 |
| Contract object: executie lucrari pentru investitia ,, amplasare statii de reincarcare pentru vehicule electrice in comuna letcani, judetul iasi | ||||
| SCNA1117164 | procedura simplificata | 45251100-2 | 17.02.2025 | 1,277,007 |
| Contract object: proiectare si executie lucrare: infiintare parc fotovoltaic in comuna letcani, judetul iasi | ||||
| SCNA1110194 | procedura simplificata | 34144900-7 | 06.09.2024 | 501,221 |
| Contract object: achizitia de autoturisme electrice, prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| SCNA1094469 | procedura simplificata | 45233140-2 | 31.10.2023 | 3,042,478 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri prin asfaltare in comuna letcani, judetul iasi | ||||
| PCA1002394 | procedura simplificata | 85200000-1 | 18.09.2023 | 425,000 |
| Contract object: delegare de gestiune a serviciului pentru gestionarea cainilor fara stapan din comuna letcani, judetul iasi | ||||
| SCNA1085692 | procedura simplificata | 45233120-6 | 28.04.2023 | 6,202,278 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna letcani, judetul iasi | ||||
| SCNA1052179 | procedura simplificata | 45231221-0 | 06.05.2021 | 1,741,273 |
| Contract object: executie lucrari in cadrul obiectivului de investitie infiintare sistem de distributie gaze naturale in localitatile cogeasca si cucuteni, apartinatoare comunei letcani, judetul iasi. | ||||
| SCNA1033707 | procedura simplificata | 45233120-6 | 17.03.2020 | 4,002,042 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul amenajare dc 26b letcani - voinesti in comuna letcani | ||||
| SCNA1003847 | procedura simplificata | 43262000-7 | 04.09.2018 | 269,282 |
| Contract object: achizitie buldoexcavator pentru comuna letcani, judetul lasi | ||||
- 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/4540488/api/v1/authorities/4540488/spend/api/v1/authorities/4540488/scores/api/v1/authorities/4540488/benchmarks/api/v1/authorities/4540488/county/api/v1/red-flags/by-authority/4540488/api/v1/authorities/4540488/years/api/v1/authorities/4540488/cpv/api/v1/authorities/4540488/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders