Total spending
37.17 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
13.25 Mn.
638 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.92 Mn.
12 procedures · 18 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
35.7%
13.25 Mn. of 37.17 Mn. without a tender
National median: 33.4%
Ranked 1,950 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in IAȘI county · Ranked 112 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 94; the other 82 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 | INBIT SRL CUI: 1978913 | 99,110 | — | 9,903,800 | 10,002,910 | 26.9% | 2 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | — | — | 9,903,800 | 9,903,800 | 26.6% | 1 |
| 3 | CEM PROJECT LOGISTICS SRL CUI: 38208069 | 363,819 | — | 1,115,748 | 1,479,567 | 4.0% | 2 |
| 4 | PRISECARU CATERING SRL CUI: 42758400 | 661,718 | — | 422,415 | 1,084,133 | 2.9% | 6 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 770,112 | — | — | 770,112 | 2.1% | 1 |
| 6 | DASIMAP MANAGEMENT SRL CUI: 39903314 | 703,950 | — | — | 703,950 | 1.9% | 10 |
| 7 | ALBO POWER SYSTEMS SRL CUI: 47200021 | 675,491 | — | — | 675,491 | 1.8% | 3 |
| 8 | BOTNARESCU M ALIN-ILIE - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 36040413 | 669,685 | — | — | 669,685 | 1.8% | 4 |
| 9 | SMOKEHOUSE SRL CUI: 39503164 | 9,144 | — | 586,390 | 595,534 | 1.6% | 2 |
| 10 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 555,465 | — | — | 555,465 | 1.5% | 17 |
The share is taken of the 37.17 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 |
|---|---|---|---|---|
| DA41299537 | SCHAGROFARM SRL CUI: 51767980 | 34320000-6 | 30.09.2026 | 5,689 |
| Contract object: pachet piese punte fata budoexcavator case | ||||
| DA41129531 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 09.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare-obiectiv de investitie construire piata in comun | ||||
| DA41043095 | SCHAGROFARM SRL CUI: 51767980 | 34300000-0 | 25.08.2026 | 246 |
| Contract object: filtru ulei hidraulic buldo | ||||
| DA41038174 | MCP SMART SOLUTIONS SRL CUI: 55260067 | 72261000-2 | 24.08.2026 | 13,552 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||
| DA40917254 | AMBRA SIGN SRL CUI: 16529211 | 44423450-0 | 03.08.2026 | 750 |
| Contract object: pachet placute | ||||
| DA40893168 | EUROTECH SRL CUI: 11116770 | 16810000-6 | 28.07.2026 | 521 |
| Contract object: consumabile motocoasa | ||||
| DA40866499 | WCAD TECH CONSULT SRL CUI: 45427444 | 31154000-0 | 22.07.2026 | 2,200 |
| Contract object: ups hikvision 2000va | ||||
| DA40866474 | WCAD TECH CONSULT SRL CUI: 45427444 | 32428000-9 | 22.07.2026 | 1,123 |
| Contract object: acces point cu tehnologie omada mesh tp-link | ||||
| DA40866430 | WCAD TECH CONSULT SRL CUI: 45427444 | 32524000-2 | 22.07.2026 | 11,600 |
| Contract object: sistem de telecomunicatii (centrala telefonica,telefoane utilizatori interni) | ||||
| DA40717097 | UNIFORM RESOURCES SRL CUI: 21651320 | 30199000-0 | 29.06.2026 | 5,793 |
| Contract object: pachet papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132759 | procedura simplificata | 55524000-9 | 06.05.2026 | 586,390 |
| Contract object: achizitie de servicii de catering prin programul national masa sanatoasa pentru anul 2026 | ||||
| SCNA1127697 | procedura simplificata | 34928400-2 | 13.11.2025 | 27,600 |
| Contract object: achizitie mobilier urban inteligent in comuna gropnita, judetul iasi -etapa iv | ||||
| SCNA1127696 | procedura simplificata | 34928400-2 | 13.11.2025 | 67,600 |
| Contract object: achizitie mobilier urban inteligent in comuna gropnita, judetul iasi -etapa iii | ||||
| SCNA1114426 | procedura simplificata | 34928400-2 | 29.11.2024 | 530,824 |
| Contract object: achizitie mobilier urban inteligent in comuna gropnita, judetul iasi | ||||
| SCNA1114417 | procedura simplificata | 34928400-2 | 29.11.2024 | 138,700 |
| Contract object: achizitie mobilier urban inteligent in comuna gropnita, judetul iasi -etapa ii | ||||
| SCNA1114415 | procedura simplificata | 34144900-7 | 29.11.2024 | 300,733 |
| Contract object: contract de produse autoturisme electrice prin programul 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 primariei comunei gropnita | ||||
| SCNA1112292 | procedura simplificata | 55524000-9 | 17.10.2024 | 422,415 |
| Contract object: achizitie de servicii de catering prin programul national masa sanatoasa | ||||
| SCNA1101128 | procedura simplificata | 45232400-6 | 27.03.2024 | 19,807,600 |
| Contract object: infiintare retea canalizare in comuna gropnita,judetul iasi (proiectare si executie) | ||||
| SCNA1074770 | procedura simplificata | 33140000-3 | 21.08.2022 | 26,977 |
| Contract object: dotarea unitatilor de invatamant din comuna gropnita, judetul iasi cu echipamente specifice pentru gestionarea crizei sanitare cauzate de sars-cov-2 | ||||
| SCNA1068298 | procedura simplificata | 45310000-3 | 17.04.2022 | 409,869 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna gropnita, 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/4540534/api/v1/authorities/4540534/spend/api/v1/authorities/4540534/scores/api/v1/authorities/4540534/benchmarks/api/v1/authorities/4540534/county/api/v1/red-flags/by-authority/4540534/api/v1/authorities/4540534/years/api/v1/authorities/4540534/cpv/api/v1/authorities/4540534/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders