Total spending
30.73 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
9.25 Mn.
394 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.48 Mn.
10 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
30.1%
9.25 Mn. of 30.73 Mn. without a tender
National median: 33.4%
Ranked 2,491 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in IAȘI county · Ranked 128 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 69; the other 57 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 | 40,000 | — | 12,056,283 | 12,096,283 | 39.4% | 2 |
| 2 | DANLIN XXL SRL CUI: 16360111 | 746,719 | — | 1,447,301 | 2,194,020 | 7.1% | 7 |
| 3 | GEO MYKE SRL CUI: 8642901 | 372,723 | — | 1,447,301 | 1,820,024 | 5.9% | 6 |
| 4 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 615,923 | — | 928,301 | 1,544,224 | 5.0% | 2 |
| 5 | ECOPROIECT DESIGN SRL CUI: 37933726 | — | — | 1,312,575 | 1,312,575 | 4.3% | 1 |
| 6 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 1,312,575 | 1,312,575 | 4.3% | 1 |
| 7 | DH-INVEST SRL CUI: 35873466 | — | — | 1,123,309 | 1,123,309 | 3.7% | 1 |
| 8 | CONSTRUCT LUCIA SRL CUI: 18339000 | 27,731 | — | 928,041 | 955,772 | 3.1% | 2 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 725,550 | — | — | 725,550 | 2.4% | 1 |
| 10 | HOTARNIC SRL CUI: 17777010 | 563,125 | — | — | 563,125 | 1.8% | 7 |
The share is taken of the 30.73 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 |
|---|---|---|---|---|
| DA41147773 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 09.09.2026 | 103 |
| Contract object: furnizare materiale de intretinere | ||||
| DA41147611 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 09.09.2026 | 258 |
| Contract object: furnizare materiale de intretinere | ||||
| DA40718638 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 29.06.2026 | 14,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as | ||||
| DA40661966 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | 33192160-1 | 18.06.2026 | 3,008 |
| Contract object: furnizare echipamente protectie pentru pompieri | ||||
| DA40659492 | IQPLUS SRL CUI: 14604198 | 30125100-2 | 18.06.2026 | 820 |
| Contract object: furnizare toner pentru copiator toshiba t-fc425ek black, si toner toshiba t-3028e black | ||||
| DA40644856 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 17.06.2026 | 188 |
| Contract object: furnizare materiale de intretinere | ||||
| DA40644797 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 17.06.2026 | 152 |
| Contract object: furnizare materiale de curatenie | ||||
| DA40644751 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 17.06.2026 | 170 |
| Contract object: furnizare materiale curatenie | ||||
| DA40630757 | LARISTEF UTILAJE SRL CUI: 48183522 | 50100000-6 | 15.06.2026 | 8,299 |
| Contract object: servicii de reparare si intretinere utilaj primarie- incarcator frontal jcb | ||||
| DA40614772 | CASIAN NIMO SRL CUI: 15714903 | 44192000-2 | 12.06.2026 | 3,305 |
| Contract object: furnizare materiale constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102930 | procedura simplificata | 45232400-6 | 20.08.2026 | 12,056,283 |
| Contract object: executie lucrari pentru obiectivul extindere retele de canalizare, statie de pompare si racord electric in comuna ipatele, judetul iasi | ||||
| SCNA1111606 | procedura simplificata | 34144900-7 | 04.10.2024 | 321,977 |
| Contract object: furnizare autovehicule electrice in cadrul 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, pentru parcul auto al comunei ipatele | ||||
| SCNA1100995 | procedura simplificata | 45233120-6 | 25.03.2024 | 2,894,602 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: modernizare drum si construire pod in comuna ipatele, judetul iasi | ||||
| SCNA1099435 | procedura simplificata | 48000000-8 | 22.02.2024 | 928,301 |
| Contract object: achizitie sistem inteligent de management local | ||||
| SCNA1080365 | procedura simplificata | 45233120-6 | 12.12.2022 | 2,625,150 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: reabilitarea si modernizarea drumurilor afectate de calamitati in comuna ipatele, judetul iasi | ||||
| SCNA1061865 | procedura simplificata | 30213200-7 | 24.11.2021 | 174,005 |
| Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna ipatele, judetul iasi, cod smis 144603 | ||||
| SCNA1057242 | procedura simplificata | 45214220-8 | 30.08.2021 | 1,123,309 |
| Contract object: executie lucrari pentru obiectivul: reabilitare si extindere scoala gimnaziala ion haulica ipatele - structura scoala gimnaziala bacu, sat bacu, comuna ipatele, judetul iasi - in vederea obtinerii autorizatiei sanitare de functionare - rest de executat | ||||
| SCNA1049177 | procedura simplificata | 45210000-2 | 01.02.2021 | 928,041 |
| Contract object: executie lucrari pentru obiectivul: reabilitare si extindere scoala gimnaziala ion haulica ipatele - structura scoala primara cuza voda, sat cuza voda, comuna ipatele, judetul iasi - in vederea obtinerii autorizatiei sanitare de functionare - rest de executat | ||||
| SCNA1018041 | procedura simplificata | 71322000-1 | 14.06.2019 | 36,000 |
| Contract object: servicii de proiectare - intocmire proiect tehnic, detalii de executie, documentatii avize - si asistenta tehnica din partea proiectantului pentru obiectivul de investitie construire platforme de gunoi de grajd in comuna ipatele, judetul iasi | ||||
| SCNA1003873 | procedura simplificata | 43262100-8 | 05.09.2018 | 393,900 |
| Contract object: achizitie buldoexcavator in comuna ipatele, 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/4540496/api/v1/authorities/4540496/spend/api/v1/authorities/4540496/scores/api/v1/authorities/4540496/benchmarks/api/v1/authorities/4540496/county/api/v1/red-flags/by-authority/4540496/api/v1/authorities/4540496/years/api/v1/authorities/4540496/cpv/api/v1/authorities/4540496/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders