Total spending
83.27 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
14.07 Mn.
818 purchases
Offline purchases
339,342 RON
192 purchases
Tenders
68.86 Mn.
16 procedures · 16 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
17.3%
14.41 Mn. of 83.27 Mn. without a tender
National median: 33.4%
Ranked 3,574 of 4,323
HHI
1,308
0 of 1 markets concentrated
National median: 1,961
Ranked 2,324 of 3,055
In county context: 0.32% of everything spent in IAȘI county · Ranked 52 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 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 12,332,828 | 12,332,828 | 14.8% | 1 |
| 2 | ALROSEL PROJECT SRL CUI: 37969398 | 110,500 | — | 10,094,008 | 10,204,508 | 12.3% | 3 |
| 3 | TEOVAL & CO SRL CUI: 30516918 | — | — | 10,094,008 | 10,094,008 | 12.1% | 1 |
| 4 | UTIL FIX&RENT SRL CUI: 42455202 | — | — | 10,094,008 | 10,094,008 | 12.1% | 1 |
| 5 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 10,094,008 | 10,094,008 | 12.1% | 1 |
| 6 | OLI-CONSTRUCT SRL CUI: 20849397 | — | — | 5,928,658 | 5,928,658 | 7.1% | 1 |
| 7 | RAZVAN TUR COMPANY SRL CUI: 14362728 | 3,103,254 | 66,950 | — | 3,170,204 | 3.8% | 22 |
| 8 | GEO MYKE SRL CUI: 8642901 | — | — | 2,285,430 | 2,285,430 | 2.7% | 2 |
| 9 | TEHNO FOREST SRL CUI: 14802756 | — | — | 1,479,821 | 1,479,821 | 1.8% | 1 |
| 10 | EURO CONSULTING SRL CUI: 15101798 | 1,122,000 | — | — | 1,122,000 | 1.3% | 16 |
The share is taken of the 83.27 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 |
|---|---|---|---|---|
| DA41233745 | NEW MEDIA GPM SRL CUI: 42446972 | 79341000-6 | 22.09.2026 | 191 |
| Contract object: publicare anunt in ziar -mediu | ||||
| DA41090700 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 35821000-5 | 03.09.2026 | 409 |
| Contract object: drapele | ||||
| DA41080860 | NEW MEDIA GPM SRL CUI: 42446972 | 79341000-6 | 01.09.2026 | 162 |
| Contract object: anunt mediu | ||||
| DA41063175 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 27.08.2026 | 1,285 |
| Contract object: servicii psi | ||||
| DA41063765 | ITP SMART CHOICE SRL CUI: 49293027 | 71631000-0 | 27.08.2026 | 414 |
| Contract object: itp autoutuliatara ford | ||||
| DA41004944 | MOLD-CARPATI SRL CUI: 6791427 | 60181000-0 | 19.08.2026 | 45,000 |
| Contract object: inchiriere utilaje exploatare agregate | ||||
| DA41006049 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 18.08.2026 | 1,589 |
| Contract object: pachet materiale | ||||
| DA40986670 | ALROSEL PROJECT SRL CUI: 37969398 | 71335000-5 | 17.08.2026 | 10,000 |
| Contract object: documentatie tehnica exploatare agregate | ||||
| DA40907661 | ADISON COMPANY SRL CUI: 14186656 | 39263000-3 | 30.07.2026 | 1,825 |
| Contract object: produse birotica | ||||
| DA40890285 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 27.07.2026 | 217 |
| Contract object: rovinieta dacia duster | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640020 | GRIGORAS ALICE-EMANUELA INTREPRINDERE INDIVIDUALA CUI: 48169803 | 79418000-7 | 23.12.2025 | 8,700 |
| Contract object: consultanta pentru: delegare de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan | ||||
| DAN2294779 | REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 71356200-0 | 18.10.2024 | 3,000 |
| Contract object: servicii de asistenta tehinca din partea proiectantului pentru partea de executia de lucrari pentru obiectivul asfaltare strada holm in sat hoisesti,comuna dumest, judetul iasi | ||||
| DAN2294772 | ENERGY WISE CONSULT SRL CUI: 49832385 | 71520000-9 | 18.10.2024 | 6,400 |
| Contract object: servicii diriginte de santier pentru realizarea lucrarilor pentru obiectivul modernizare iluminat public in comuna dumesti, judetul iasi implementat prin administratia fondului de mediu | ||||
| DAN2241354 | ALTEX ROMANIA SRL CUI: 2864518 | 32420000-3 | 05.08.2024 | 84 |
| Contract object: adaptor wirless | ||||
| DAN2241343 | ITP SMART CHOICE SRL CUI: 49293027 | 71631200-2 | 05.08.2024 | 350 |
| Contract object: itp ford traszit | ||||
| DAN2241340 | AC CRISTAN COMPLEX SRL CUI: 36103430 | 71631200-2 | 05.08.2024 | 252 |
| Contract object: itp dacia duster | ||||
| DAN2241336 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134200-9 | 05.08.2024 | 252 |
| Contract object: motorina | ||||
| DAN2241330 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09134200-9 | 05.08.2024 | 125 |
| Contract object: motorina | ||||
| DAN2241326 | ANCA SI RADU-POMPE FUNEBRE SRL CUI: 33211160 | 03121210-0 | 05.08.2024 | 378 |
| Contract object: coroane | ||||
| DAN2193010 | VALBOSS INVEST SRL CUI: 18716011 | 44520000-1 | 31.05.2024 | 116 |
| Contract object: chei/butuc usa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110563 | procedura simplificata | 45233140-2 | 30.01.2026 | 1,494,668 |
| Contract object: executie lucrari pentru obiectivul de investitie asfaltare strada holm in sat hoisesti,comuna dumesti, judetul iasi | ||||
| PCA1003074 | procedura simplificata | 50232100-1 | 04.11.2025 | 200,185 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dumesti, judetul iasi | ||||
| CAN1137326 | licitatie deschisa | 45231221-0 | 20.11.2024 | 40,376,032 |
| Contract object: lucrari proiectare si executie infiintare sistem inteligent de distributie gaze naturale in comuna dumesti, judetul iasi | ||||
| SCNA1106384 | procedura simplificata | 45233140-2 | 26.06.2024 | 2,959,642 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizarea infrastructurii rutiere de interes local in comuna stolniceni-prajescu, judetul iasi | ||||
| SCNA1102591 | procedura simplificata | 45321000-3 | 22.04.2024 | 5,928,658 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice la scoala profesionala din comuna stolniceni - prajescu, judetul iasi | ||||
| SCNA1100769 | procedura simplificata | 45233162-2 | 20.03.2024 | 1,338,495 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie realizarea infrastructurii pentru piste de biciclete in comuna dumesti, judetul iasi | ||||
| SCNA1094352 | procedura simplificata | 45233120-6 | 27.10.2023 | 12,332,828 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare drumuri satesti in sat dumesti, comuna dumesti, judetul iasi | ||||
| SCNA1094168 | procedura simplificata | 45233162-2 | 24.10.2023 | 1,611,217 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie construire piste pentru biciclete in comuna stolniceni - prajescu, judetul iasi | ||||
| CAN1103662 | licitatie deschisa | 37535200-9 | 17.05.2023 | 78,810 |
| Contract object: achizitie dotari pentru obiectivul gradinita cu program normal cu 4 grupe in localitatea pausesti, comuna dumesti, judetul iasi | ||||
| CAN1089802 | licitatie deschisa | 45210000-2 | 20.10.2022 | 443,215 |
| Contract object: executie lucrari pentru obiectivul gradinita cu program normal cu 4 grupe in localitatea pausesti, comuna dumesti, 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/4540585/api/v1/authorities/4540585/spend/api/v1/authorities/4540585/scores/api/v1/authorities/4540585/benchmarks/api/v1/authorities/4540585/county/api/v1/red-flags/by-authority/4540585/api/v1/authorities/4540585/years/api/v1/authorities/4540585/cpv/api/v1/authorities/4540585/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders