Total spending
18.54 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
12.84 Mn.
775 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.70 Mn.
9 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in IAȘI county · Ranked 163 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 101; the other 89 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 | ROM CONSTRUCT BOHOTIN SRL CUI: 30435155 | 749,116 | — | 3,026,321 | 3,775,437 | 20.4% | 14 |
| 2 | TRANS OIL MOTORS SRL CUI: 25873523 | 2,425,940 | — | 627,107 | 3,053,047 | 16.5% | 90 |
| 3 | BDP CONSTRUCT SRL CUI: 33764349 | 1,092,504 | — | — | 1,092,504 | 5.9% | 21 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 792,977 | — | — | 792,977 | 4.3% | 1 |
| 5 | NORD-EST PROIECT SRL CUI: 22627893 | — | — | 759,614 | 759,614 | 4.1% | 1 |
| 6 | GAUSS SRL CUI: 1969770 | 656,830 | — | — | 656,830 | 3.5% | 4 |
| 7 | ROM SAT BOHOTIN SRL CUI: 7862909 | 606,738 | — | — | 606,738 | 3.3% | 20 |
| 8 | OZANA COMPANY SRL CUI: 13346392 | 535,224 | — | — | 535,224 | 2.9% | 15 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 426,000 | 426,000 | 2.3% | 1 |
| 10 | EL-LISA-VALI SRL CUI: 25123866 | 140,910 | — | 209,700 | 350,610 | 1.9% | 11 |
The share is taken of the 18.54 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 |
|---|---|---|---|---|
| DA41247229 | JODACO TRANS SRL CUI: 39204014 | 14210000-6 | 23.09.2026 | 162,500 |
| Contract object: piatra concasata 0/63 | ||||
| DA41213968 | NEW PRO TSR SRL CUI: 16263453 | 44174000-0 | 18.09.2026 | 7,315 |
| Contract object: tabla expandata otel | ||||
| DA41213168 | NEW PRO TSR SRL CUI: 16263453 | 44174000-0 | 18.09.2026 | 385 |
| Contract object: tabla expandata otel | ||||
| DA41172828 | SIMDIA PIESE UTILAJE SRL CUI: 49469477 | 34913000-0 | 14.09.2026 | 1,270 |
| Contract object: geam lateral stanga spate cat 428 | ||||
| DA41160582 | VICADO PROJECT SRL CUI: 41359452 | 34352100-0 | 11.09.2026 | 2,380 |
| Contract object: anvelopa camion 295/80r22.5 goodride multi ap z1 154/149m m+s | ||||
| DA41137826 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 08.09.2026 | 2,823 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41092009 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 02.09.2026 | 5,295 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41084933 | PRISACARU FLORIN-CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 45153470 | 79411000-8 | 02.09.2026 | 10,000 |
| Contract object: servicii consultanta elaborare cerere de finantare pentru proiecte pns gal fara c+m | ||||
| DA41063135 | ROSTING FIRE INDUSTRY SRL CUI: 32433339 | 35111000-5 | 31.08.2026 | 3,268 |
| Contract object: pistol de inalta presiune tip fog gun 40 bari tip d | ||||
| DA41062939 | EL-LISA-VALI SRL CUI: 25123866 | 45310000-3 | 28.08.2026 | 6,534 |
| Contract object: montare stalpi beton/ alimentare energie electrica pompa carburanti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101229 | procedura simplificata | 45210000-2 | 28.03.2024 | 2,129,699 |
| Contract object: executie lucrari in vederea realizarii proiectului reabilitare si modernizare scoala primara din satul scoposeni, comuna gorban, judetul iasi | ||||
| SCNA1100350 | procedura simplificata | 39160000-1 | 12.03.2024 | 654,137 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna gorban, judetul iasi, cod proiect pnrr-dotari-2023-temp-1764 | ||||
| PCA1002239 | procedura simplificata | 50232100-1 | 24.05.2023 | 209,700 |
| Contract object: delegarea gestiunii de iluminat public din comuna gorban, jud. iasi | ||||
| SCNA1065600 | procedura simplificata | 09134200-9 | 08.02.2022 | 344,760 |
| Contract object: achizitie carburanti lichizi: motorina pentru comuna gorban, jud. iasi | ||||
| SCNA1037411 | procedura simplificata | 09134200-9 | 27.05.2020 | 208,804 |
| Contract object: achizitie carburanti lichizi: motorina si benzina pentru comuna gorban, jud. iasi | ||||
| SCNA1023941 | procedura simplificata | 45215100-8 | 25.09.2019 | 759,614 |
| Contract object: proiectare si executie pentru obiectivul de investitie construirea unui dispensar uman in sat gura bohotin comuna gorban, jud.iasi | ||||
| SCNA1023254 | procedura simplificata | 45214100-1 | 13.09.2019 | 896,622 |
| Contract object: proiectare si executie pentru obiectivul de investitie gradinita cu program normal pentru doua grupe in sat gura bohotin, comuna gorban, jud.iasi | ||||
| SCNA1010559 | procedura simplificata | 09134200-9 | 21.12.2018 | 73,543 |
| Contract object: ,,achizitie carburanti lichizi motorina si benzina, comuna gorban, jud. iasi | ||||
| SCNA1009384 | procedura simplificata | 34134200-7 | 04.12.2018 | 426,000 |
| Contract object: achizitionare autocamioneta basculabila, pentru obiectivul dotarea compartimentului administrativ - gospodarire cu autocamioneta basculabila si accesorii, in comuna gorban, 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/4540569/api/v1/authorities/4540569/spend/api/v1/authorities/4540569/scores/api/v1/authorities/4540569/benchmarks/api/v1/authorities/4540569/county/api/v1/red-flags/by-authority/4540569/api/v1/authorities/4540569/years/api/v1/authorities/4540569/cpv/api/v1/authorities/4540569/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders