Total spending
28.36 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
13.05 Mn.
727 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.32 Mn.
13 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
46.0%
13.05 Mn. of 28.36 Mn. without a tender
National median: 33.4%
Ranked 1,108 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in IAȘI county · Ranked 135 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 95; the other 83 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 | VAM SOFI TRANS SRL CUI: 27445884 | 1,084,419 | — | 3,106,196 | 4,190,615 | 14.8% | 10 |
| 2 | MECON IASI SRL CUI: 1964519 | — | — | 3,822,548 | 3,822,548 | 13.5% | 1 |
| 3 | TECH CONFORT SRL CUI: 16261380 | — | — | 3,359,673 | 3,359,673 | 11.8% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,842,455 | 2,842,455 | 10.0% | 4 |
| 5 | EUROMAX COMPANY SRL CUI: 7979233 | 1,650,025 | — | — | 1,650,025 | 5.8% | 21 |
| 6 | GEO MYKE SRL CUI: 8642901 | 887,000 | — | 466,072 | 1,353,072 | 4.8% | 6 |
| 7 | VETMEDAN SRL CUI: 15818629 | — | — | 840,000 | 840,000 | 3.0% | 1 |
| 8 | DIPLO CARE SRL CUI: 40307757 | 715,311 | — | — | 715,311 | 2.5% | 6 |
| 9 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 711,000 | — | — | 711,000 | 2.5% | 3 |
| 10 | GENERAL TEHNIC SRL CUI: 8357395 | 306,758 | — | 374,992 | 681,750 | 2.4% | 2 |
The share is taken of the 28.36 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 |
|---|---|---|---|---|
| DA41289340 | ALCIS SRL CUI: 1969761 | 43830000-0 | 29.09.2026 | 34,482 |
| Contract object: furnizare utilaje, echipamente si unelte | ||||
| DA41161531 | PROMV MILENIUM SRL CUI: 17199952 | 71330000-0 | 11.09.2026 | 2,500 |
| Contract object: studiu geotehnic | ||||
| DA41124575 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 08.09.2026 | 5,253 |
| Contract object: servicii de asigurare rca | ||||
| DA41093540 | LOIAL IMPEX SRL CUI: 3176126 | 34992200-9 | 02.09.2026 | 1,052 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122911094#:~:text=pachet%20de%20furnizare%20i | ||||
| DA41074875 | BRENTTO COMPANY SRL CUI: 24761408 | 79418000-7 | 31.08.2026 | 10,000 |
| Contract object: servicii auxiliare achizitiilor (procedura simplificata/proprie - contract furnizare sau servicii) | ||||
| DA41064013 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 28.08.2026 | 260,000 |
| Contract object: servicii consultanta apa-canal | ||||
| DA41032467 | CHIRIAC C FLORIN-EXPERT EVALUATOR PROPRIETATI IMOBILIARE AUDITOR ENERGETIC CUI: 45825334 | 79419000-4 | 25.08.2026 | 8,050 |
| Contract object: servicii de evaluare terenuri | ||||
| DA41029220 | MAVI ROM AUTO SRL CUI: 15146447 | 34320000-6 | 21.08.2026 | 8,989 |
| Contract object: piese de intretinere pentru utilaje | ||||
| DA41024210 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 21.08.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA41020607 | ROADS & BUILDINGS SRL CUI: 24931731 | 71356200-0 | 19.08.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier pentru cresterea eficientei energetice a unei scol | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124407 | procedura simplificata | 45233292-2 | 02.09.2025 | 1,433,655 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei dobrovat, judetul iasi(lot 1) si server, platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1122753 | procedura simplificata | 45453000-7 | 10.07.2025 | 3,359,673 |
| Contract object: executie lucrari pentru investitia cresterea eficientei energetice a scolii gimnaziale stefan cel mare si sfant dobrovat, comuna dobrovat, judetul iasi | ||||
| SCNA1120524 | procedura simplificata | 45261215-4 | 20.05.2025 | 496,876 |
| Contract object: executie lucrari pentru obiectivul capacitati de producere energie din surse regenerabile, pentru consum propriu in comuna dobrovat, judetul iasi | ||||
| PCA1002602 | procedura simplificata | 50232100-1 | 31.01.2024 | 374,992 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dobrovat, judetul iasi | ||||
| PCA1002586 | procedura simplificata | 85200000-1 | 19.01.2024 | 840,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan al comunei dobrovat, judetul iasi | ||||
| SCNA1091654 | procedura simplificata | 45233120-6 | 05.09.2023 | 2,758,881 |
| Contract object: executiei de lucrari in vederea realizarii obiectivului modernizare drumuri satesti in comuna dobrovat, judetul iasi. | ||||
| SCNA1090641 | procedura simplificata | 45310000-3 | 15.08.2023 | 911,924 |
| Contract object: executie lucrari pentru investitia ,, modernizarea sistemului de iluminat public stradal in comuna dobrovat, judetul iasi | ||||
| SCNA1082941 | procedura simplificata | 71322000-1 | 15.02.2023 | 466,072 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in vederea realizarii obiectivului: reabilitare si modernizare drumuri afectate de calamitati in luna iunie 2021 in comuna dobrovat, judetul iasi | ||||
| SCNA1062510 | procedura simplificata | 30213200-7 | 06.12.2021 | 135,026 |
| Contract object: furnizare tablete pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna dobrovat, judetul iasi, cod smis 144484 | ||||
| SCNA1057069 | procedura simplificata | 30213200-7 | 26.08.2021 | 45,550 |
| Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna dobrovat, judetul iasi, cod smis 144484 | ||||
- 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/4540607/api/v1/authorities/4540607/spend/api/v1/authorities/4540607/scores/api/v1/authorities/4540607/benchmarks/api/v1/authorities/4540607/county/api/v1/red-flags/by-authority/4540607/api/v1/authorities/4540607/years/api/v1/authorities/4540607/cpv/api/v1/authorities/4540607/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders