Total spending
192.90 Mn.
330 suppliers · spent between 2018 and 2026
Direct purchases
61.23 Mn.
1,316 purchases
Offline purchases
1.13 Mn.
87 purchases
Tenders
130.54 Mn.
41 procedures · 47 contracts
Single-bidder rate
40.4%
47 lots
National rate: 40.9%
Ranked 2,880 of 5,138
DSI index
32.3%
62.36 Mn. of 192.90 Mn. without a tender
National median: 33.4%
Ranked 2,267 of 4,323
HHI
1,107
0 of 4 markets concentrated
National median: 1,961
Ranked 2,605 of 3,055
In county context: 0.74% of everything spent in IAȘI county · Ranked 28 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 125; the other 113 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 | OTIS STAR GRUP SRL CUI: 17234278 | 1,360,288 | — | 23,612,258 | 24,972,546 | 12.9% | 19 |
| 2 | GEO MYKE SRL CUI: 8642901 | 953,570 | — | 17,367,438 | 18,321,008 | 9.5% | 12 |
| 3 | LIS AFFAIR SRL CUI: 26644749 | 11,273,106 | 96,346 | 486,555 | 11,856,007 | 6.1% | 74 |
| 4 | DANLIN XXL SRL CUI: 16360111 | — | — | 9,919,602 | 9,919,602 | 5.1% | 2 |
| 5 | INGENIUM BUILDING DESIGN SRL CUI: 36976419 | 804,721 | — | 7,951,330 | 8,756,051 | 4.5% | 10 |
| 6 | TECH CONFORT SRL CUI: 16261380 | — | — | 8,198,906 | 8,198,906 | 4.3% | 2 |
| 7 | EURO CONSULTING SRL CUI: 15101798 | 4,179,500 | 35,000 | 3,787,379 | 8,001,879 | 4.1% | 62 |
| 8 | TEOVAL & CO SRL CUI: 30516918 | 437,000 | — | 7,450,704 | 7,887,704 | 4.1% | 2 |
| 9 | NANOGAZ SRL CUI: 29934313 | 4,155,822 | — | 3,499,676 | 7,655,498 | 4.0% | 26 |
| 10 | CONEST SA CUI: 1959695 | — | — | 7,447,836 | 7,447,836 | 3.9% | 1 |
The share is taken of the 192.90 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 |
|---|---|---|---|---|
| DA41299495 | ATTO REGAL SRL CUI: 11228633 | 34992200-9 | 30.09.2026 | 985 |
| Contract object: pachet - indicatoare (260928-10) | ||||
| DA41298169 | LIS AFFAIR SRL CUI: 26644749 | 45000000-7 | 30.09.2026 | 92,674 |
| Contract object: lucrari de reparatii si constructii | ||||
| DA41274668 | ZAIAFET LM SRL CUI: 32195881 | 71324000-5 | 28.09.2026 | 3,500 |
| Contract object: estimari ( evaluari ) proprietati imobiliare concesionari-vanzari | ||||
| DA41272574 | CASA DESIGN SRL CUI: 10284651 | 50720000-8 | 28.09.2026 | 900 |
| Contract object: inlocuire vas expansiune 24 l | ||||
| DA41264877 | GREANA 90 SRL CUI: 42311029 | 71521000-6 | 25.09.2026 | 2,000 |
| Contract object: servicii de supraveghere a santierului prin diriginti de santier | ||||
| DA41242276 | EURO CONSULTING SRL CUI: 15101798 | 73220000-0 | 23.09.2026 | 70,000 |
| Contract object: servicii de consultanta proiecte infrastructura publica | ||||
| DA41242356 | MOD CONSULTING SRL CUI: 42005640 | 79311100-8 | 23.09.2026 | 45,000 |
| Contract object: servicii elaborare studii de fezabilitate si studii de teren | ||||
| DA41233761 | SHATTER SRL CUI: 8122852 | 39263000-3 | 22.09.2026 | 1,322 |
| Contract object: pachet produse pentru birou | ||||
| DA41213278 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 18.09.2026 | 20,660 |
| Contract object: bonuri valorice de carburanti | ||||
| DA41188298 | LEVEL CONSTRUCT SRL CUI: 35079687 | 45453000-7 | 18.09.2026 | 64,837 |
| Contract object: reparatii parc de joaca pentru copii - gradinita cu program prelungit dancu, comuna holboca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808750 | SPIRIDUS SERVICE SRL CUI: 54027560 | 50100000-6 | 15.07.2026 | 3,417 |
| Contract object: reparatii buldoexcavator | ||||
| DAN2771063 | CHIRIAC CONSTANTIN-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 26644641 | 71520000-9 | 04.06.2026 | 4,000 |
| Contract object: prestatorul se obliga sa presteze servicii de asistenta tehnica dirigentie de santier pentru: <br>a) lucrari curente de intretinere drumuri prin pietruire in comuna holboca, judetul iasi | ||||
| DAN2766322 | CHIRIAC CONSTANTIN-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 26644641 | 71520000-9 | 27.05.2026 | 4,000 |
| Contract object: servicii de asistenta tehnica dirigentie de santier pentru: <br>a) lucrari curente de intretinere drumuri prin pietruire in comuna holboca, judetul iasi<br>b) lucrari de plombare strazi in comuna holboca, judet iasi | ||||
| DAN2754993 | CERTEVAL SRL CUI: 24478135 | 79419000-4 | 13.05.2026 | 13,000 |
| Contract object: servicii de evaluare a proprietatilor imobiliare 13 loturi de teren intravilan proprietatea uat comuna holboca, judet iasi | ||||
| DAN2694155 | TURBO CLINIC SRL CUI: 41352802 | 50112000-3 | 03.03.2026 | 14,325 |
| Contract object: reparatii autoutilitara - cutie de viteza si ambreiaj | ||||
| DAN2691596 | TURBO CLINIC SRL CUI: 41352802 | 50112000-3 | 26.02.2026 | 20,000 |
| Contract object: reparatii autoutilitara - cutie de viteza si ambreiaj | ||||
| DAN2688444 | ALL4THEM SRL CUI: 47658526 | 34913000-0 | 24.02.2026 | 542 |
| Contract object: furnizare piese tractoras taiat iarba | ||||
| DAN2673857 | MOBAC TRADING SRL CUI: 45512450 | 34913000-0 | 03.02.2026 | 405 |
| Contract object: furnizare filtre combustibil buldoexcavator | ||||
| DAN2631872 | RADER PROFILE SRL CUI: 27901468 | 50116500-6 | 16.12.2025 | 2,331 |
| Contract object: furnizare anvelope si servicii de vulcanizare | ||||
| DAN2630375 | TURBO CLINIC SRL CUI: 41352802 | 50110000-9 | 15.12.2025 | 340 |
| Contract object: reparatie auto conform oferta 133/02.12.2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116953 | procedura simplificata | 45232150-8 | 24.06.2026 | 9,060,950 |
| Contract object: executie lucrari pentru obiectivul de investitie: extindere retea de alimentare cu apa si retea canalizare in satele holboca si dancu, comuna holboca, judetul iasi | ||||
| SCNA1133283 | procedura simplificata | 45214220-8 | 21.05.2026 | 1,983,379 |
| Contract object: demolare corp c1 si construire scoala in sat cristesti, comuna holboca, judetul iasi | ||||
| SCNA1132126 | procedura simplificata | 45251100-2 | 14.04.2026 | 2,129,892 |
| Contract object: executie lucrari pentru obiectivul de investitie: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna holboca, judetul iasi | ||||
| SCNA1132124 | procedura simplificata | 45310000-3 | 14.04.2026 | 1,514,596 |
| Contract object: executie lucrari obiectiv dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente si digitalizarea transportului urban la nivelul comunei holboca, judetul iasi | ||||
| SCNA1131444 | procedura simplificata | 55524000-9 | 17.03.2026 | 1,426,998 |
| Contract object: servicii de catering pentru beneficiarii scolii gimnaziale stefan cel mare dancu din comuna holboca, judet iasi in cadrul programului national masa sanatoasa | ||||
| SCNA1127858 | procedura simplificata | 45233120-6 | 18.11.2025 | 4,659,082 |
| Contract object: refacerea si reabilitarea drumurilor pentru eliminarea inundatiilor din perioada 10.09.2022-11.09.2022 in comuna holboca, judetul iasi | ||||
| SCNA1127856 | procedura simplificata | 45233120-6 | 18.11.2025 | 15,180,121 |
| Contract object: refacerea si reabilitarea strazilor pentru eliminarea efectelor inundatiilor in comuna holboca, judetul iasi | ||||
| SCNA1125230 | procedura simplificata | 45214220-8 | 10.09.2025 | 4,411,527 |
| Contract object: desfiintare corpuri de cladire c1 si c2 si construire cladire cu functiunea de scoala | ||||
| SCNA1123118 | procedura simplificata | 45231221-0 | 21.07.2025 | 2,010,356 |
| Contract object: executie lucrari pentru obiectivul de investitie: alimentare cu gaze naturale a localitatii valea lunga, comuna holboca, jud. iasi | ||||
| SCNA1120888 | procedura simplificata | 45214220-8 | 29.05.2025 | 7,730,244 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire spati de invatamant in localitatea dancu, comuna holboca, 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/4540518/api/v1/authorities/4540518/spend/api/v1/authorities/4540518/scores/api/v1/authorities/4540518/benchmarks/api/v1/authorities/4540518/county/api/v1/red-flags/by-authority/4540518/api/v1/authorities/4540518/years/api/v1/authorities/4540518/cpv/api/v1/authorities/4540518/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders