Total spending
45.25 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
14.95 Mn.
475 purchases
Offline purchases
266,671 RON
58 purchases
Tenders
30.03 Mn.
14 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
33.6%
15.22 Mn. of 45.25 Mn. without a tender
National median: 33.4%
Ranked 2,136 of 4,323
HHI
904
0 of 1 markets concentrated
National median: 1,961
Ranked 2,806 of 3,055
In county context: 0.17% of everything spent in IAȘI county · Ranked 98 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 99; the other 87 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 | DANLIN XXL SRL CUI: 16360111 | — | — | 15,362,527 | 15,362,527 | 34.0% | 3 |
| 2 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 7,422,000 | 7,422,000 | 16.4% | 3 |
| 3 | CADVYLL CONST SRL CUI: 17559415 | — | — | 4,051,734 | 4,051,734 | 9.0% | 1 |
| 4 | JOHNNY TRANS SRL CUI: 16628142 | 2,662,660 | — | 418,240 | 3,080,900 | 6.8% | 30 |
| 5 | ADBOMA GRUP SRL CUI: 29221107 | 511,840 | — | 830,572 | 1,342,412 | 3.0% | 3 |
| 6 | FUTURE IGMG SRL CUI: 35582351 | — | — | 798,410 | 798,410 | 1.8% | 1 |
| 7 | THEBA COMP SRL CUI: 15973037 | 123,016 | — | 628,558 | 751,574 | 1.7% | 3 |
| 8 | TRANSPORT BALASCA SRL CUI: 15857105 | 725,335 | — | — | 725,335 | 1.6% | 7 |
| 9 | ELECTROMAGNETICA SA CUI: 414118 | 674,861 | — | — | 674,861 | 1.5% | 4 |
| 10 | DAN EXPERT ELECTRIC SRL CUI: 25694145 | 609,891 | — | — | 609,891 | 1.3% | 10 |
The share is taken of the 45.25 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 |
|---|---|---|---|---|
| DA41275216 | AEROKLIMA SRL CUI: 15388858 | 34992200-9 | 28.09.2026 | 1,210 |
| Contract object: pachet indicator triunghi a18 (700 mm) | ||||
| DA41250237 | PRONOTE NOTIFY SRL CUI: 38906452 | 30213300-8 | 24.09.2026 | 2,170 |
| Contract object: sistem desktop pc intel core i5 8 gb ram ddr ssd 128gb | ||||
| DA41165722 | DEDEMAN SRL CUI: 2816464 | 34351100-3 | 14.09.2026 | 2,112 |
| Contract object: achizitionare pneuri auto | ||||
| DA41136927 | SPES CONSULTING SRL CUI: 28147606 | 79418000-7 | 09.09.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii directa : iluminat afm dagata | ||||
| DA40985655 | PALMIS SRL CUI: 16127591 | 50413200-5 | 13.08.2026 | 1,784 |
| Contract object: pachet verificare stingatoare de incendiu | ||||
| DA40930902 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 07.08.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare pjdec | ||||
| DA40930881 | PRONOTE NOTIFY SRL CUI: 38906452 | 32420000-3 | 05.08.2026 | 2,871 |
| Contract object: cablare si echipamennte de retea conform ofertei | ||||
| DA40923480 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 04.08.2026 | 3,087 |
| Contract object: revizie volvo bl 61 cf oferta 83193 | ||||
| DA40905139 | IDO NET SRL CUI: 21619817 | 30213000-5 | 30.07.2026 | 8,700 |
| Contract object: sistem computer server | ||||
| DA40905183 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 30.07.2026 | 27,216 |
| Contract object: reparatie volvo bl61 cf oferta s82584 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778192 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | 44423000-1 | 12.06.2026 | 1,312 |
| Contract object: achizitionare piese auto si materiale motocoase | ||||
| DAN2763690 | TARNOVANU ELVIS-DRAGOS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 37564483 | 03451200-8 | 25.05.2026 | 1,011 |
| Contract object: achizitionare flori decorative pentru primaria dagata | ||||
| DAN2760086 | ASCENDUM MACHINERY SRL CUI: 32266419 | 34913000-0 | 20.05.2026 | 4,034 |
| Contract object: achizitionare bielete buldoexcavator | ||||
| DAN2674471 | FIALD HOTEL & SPA SRL CUI: 46497448 | 98341000-5 | 03.02.2026 | 1,838 |
| Contract object: servicii cazare instruire cercel daniela perioada 09.02.2026-13.02.2026 | ||||
| DAN2621283 | MECOP VET SRL CUI: 1953250 | 33690000-3 | 08.12.2025 | 1,042 |
| Contract object: achizitionare medicamente pentru aparatul de urgenta de la cabinetul asistentului comunitar | ||||
| DAN2573020 | BENSON CONSULTING SRL CUI: 18926501 | 79311000-7 | 10.10.2025 | 8,000 |
| Contract object: servicii de pregatire documentatie isu pentru gradinita din comuna dagata | ||||
| DAN2572627 | GEOGRAPHIX PROIECT SRL CUI: 22980444 | 79311000-7 | 10.10.2025 | 3,000 |
| Contract object: servicii de intocmire doc pentru<br>obtinerea avizului dsp pentru investitia: construire si dotare gradinita in sat dagata, comuna dagata, judetul<br>iasi si racord electric. | ||||
| DAN2468078 | HHO AUTO SERVICE SRL CUI: 42712322 | 34913000-0 | 02.06.2025 | 336 |
| Contract object: servicii de regenerare dpf pentru auto duster primaria dagata | ||||
| DAN2468049 | CLA ACCOUNT SERV SRL CUI: 44020506 | 79211000-6 | 02.06.2025 | 9,000 |
| Contract object: intocmirea si semnarea situatiilor financiare lunare, trimestriale si anuale | ||||
| DAN2459290 | TARNOVANU ELVIS-DRAGOS-DANIEL INTREPRINDERE INDIVIDUALA CUI: 37564483 | 03451200-8 | 22.05.2025 | 620 |
| Contract object: achizitionare flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137331 | procedura simplificata | 45214200-2 | 23.09.2026 | 3,915,000 |
| Contract object: executie lucrari pentru obiectivul reabilitare si extindere scoala gimnaziala manastirea, corp b, comuna dagata, judetul iasi | ||||
| SCNA1133838 | procedura simplificata | 45214200-2 | 09.06.2026 | 2,800,000 |
| Contract object: executie lucrari pentru obiectivul demolare corp c2 si construire atelier in cadrul scolii profesionale dagata, comuna dagata, judetul iasi | ||||
| SCNA1127794 | procedura simplificata | 45233120-6 | 20.05.2026 | 4,358,922 |
| Contract object: modernizare infrastructura rutiera de baza in comuna dagata , judetul iasi | ||||
| CAN1124040 | norme proprii (anexa 2b) | 55524000-9 | 02.04.2024 | 830,572 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a unui suport alimentar pentru scola profesionala dagata (9 subunitati scolare) | ||||
| SCNA1094941 | procedura simplificata | 45233120-6 | 08.11.2023 | 9,090,948 |
| Contract object: modernizarea infrastructurii rutiere locale din localitatea dagata, comuna dagata, judetul iasi | ||||
| SCNA1058525 | procedura simplificata | 45233120-6 | 24.09.2021 | 1,912,657 |
| Contract object: modernizare drumuri manastirea - poienile , comuna dagata, judetul iasi | ||||
| SCNA1057312 | procedura simplificata | 14210000-6 | 01.09.2021 | 168,000 |
| Contract object: furnizare produse de balastiera pentru drumurile comunale si satesti in comuna dagata, judetul iasi | ||||
| SCNA1054626 | procedura simplificata | 14210000-6 | 05.07.2021 | 250,240 |
| Contract object: furnizare produse de balastiera pentru drumurile comunale si satesti in comuna dagata, judetul iasi | ||||
| SCNA1040085 | procedura simplificata | 45210000-2 | 24.07.2020 | 506,769 |
| Contract object: reabilitare bilbioteca in sat dagata, comuna dagata, judetul iasi | ||||
| SCNA1035054 | procedura simplificata | 45210000-2 | 07.04.2020 | 707,000 |
| Contract object: executie de lucrari pentru obiectivul construire dispensar medical uman in sat dagata, comuna dagata, 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/4540615/api/v1/authorities/4540615/spend/api/v1/authorities/4540615/scores/api/v1/authorities/4540615/benchmarks/api/v1/authorities/4540615/county/api/v1/red-flags/by-authority/4540615/api/v1/authorities/4540615/years/api/v1/authorities/4540615/cpv/api/v1/authorities/4540615/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders