Total spending
25.48 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
9.43 Mn.
385 purchases
Offline purchases
331,360 RON
2 purchases
Tenders
15.72 Mn.
15 procedures · 18 contracts
Single-bidder rate
63.2%
19 lots
National rate: 40.9%
Ranked 929 of 5,138
DSI index
38.3%
9.77 Mn. of 25.48 Mn. without a tender
National median: 33.4%
Ranked 1,702 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in IAȘI county · Ranked 142 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 81; the other 69 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 | — | — | 9,354,081 | 9,354,081 | 36.7% | 1 |
| 2 | ADISAMCOR SRL CUI: 30517280 | 397,372 | 331,360 | 4,208,982 | 4,937,714 | 19.4% | 10 |
| 3 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 1,230,000 | 1,230,000 | 4.8% | 1 |
| 4 | HOTARNIC SRL CUI: 17777010 | 928,727 | — | — | 928,727 | 3.6% | 6 |
| 5 | BDP CONSTRUCT SRL CUI: 33764349 | 853,900 | — | — | 853,900 | 3.4% | 13 |
| 6 | ECO NATURA BF SRL CUI: 37021096 | 481,518 | — | — | 481,518 | 1.9% | 6 |
| 7 | CONPROIECT AKY SRL CUI: 15146323 | 417,948 | — | — | 417,948 | 1.6% | 2 |
| 8 | QUICK SMART CITY SRL CUI: 36758635 | 389,848 | — | — | 389,848 | 1.5% | 1 |
| 9 | EURO ZONE COM SRL CUI: 16920898 | — | — | 370,560 | 370,560 | 1.5% | 1 |
| 10 | ADBOMA GRUP SRL CUI: 29221107 | 317,824 | — | — | 317,824 | 1.2% | 4 |
The share is taken of the 25.48 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 |
|---|---|---|---|---|
| DA41145176 | TRANSBOR FOREST SRL CUI: 29232912 | 39292500-0 | 09.09.2026 | 5,750 |
| Contract object: scanduri si leaturi pentru gard parc | ||||
| DA41091745 | DANTE INTERNATIONAL SA CUI: 14399840 | 44423000-1 | 02.09.2026 | 9,304 |
| Contract object: pachet diverse articole | ||||
| DA40736410 | ASAVOAIE F VLAD-FLORIN-SPECIALIST CADASTRU GEODEZIE SI CARTOFRAFIE CUI: 49602378 | 71351810-4 | 01.07.2026 | 2,300 |
| Contract object: plan topografic scola podolenii de sus | ||||
| DA40621493 | HUB ENGINEERING SRL CUI: 39721681 | 71328000-3 | 16.06.2026 | 1,000 |
| Contract object: verificare proiect statie de incarcare electrica | ||||
| DA40621320 | HUB ENGINEERING SRL CUI: 39721681 | 71330000-0 | 16.06.2026 | 3,000 |
| Contract object: dirigintie de santier statie de incarcare electrica | ||||
| DA40624759 | SEARCH GREEN MANAGEMENT SRL CUI: 14816328 | 79411000-8 | 15.06.2026 | 10,000 |
| Contract object: servicii de elaborare cerere de finantare axa leader - achizitii simple | ||||
| DA40507547 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | 79418000-7 | 28.05.2026 | 38,000 |
| Contract object: consultanta in achizitii publice (inclusiv expert cooptat) | ||||
| DA40493633 | ASAVOAIE F VLAD-FLORIN-SPECIALIST CADASTRU GEODEZIE SI CARTOFRAFIE CUI: 49602378 | 71354300-7 | 28.05.2026 | 2,500 |
| Contract object: inscrierea in cartea funciara a centrului comunitar integrat | ||||
| DA40341954 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 08.05.2026 | 400 |
| Contract object: verificare stingatoare diverse tipuri | ||||
| DA40232270 | ERM CAPCO PROIECT SRL CUI: 43625070 | 79418000-7 | 23.04.2026 | 5,000 |
| Contract object: servicii de consultanta in achizitii publice masa sanatoasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001900 | ADISAMCOR SRL CUI: 30517280 | 45210000-2 | 03.05.2018 | 165,680 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare si dotare camin cultural in comuna cozmesti, judetul iasi. | ||||
| DAN1001070 | ADISAMCOR SRL CUI: 30517280 | 45210000-2 | 18.04.2018 | 165,680 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare si dotare camin cultural in comuna cozmesti, judetul iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132957 | procedura simplificata | 45233120-6 | 12.05.2026 | 9,354,081 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri satesti in comuna cozmesti, judetul iasi | ||||
| CAN1109250 | licitatie deschisa | 34144900-7 | 09.08.2023 | 1,230,000 |
| Contract object: modernizarea transportului public prin achizitia de mijloc de transport nepoluant, pentru comunele cozmesti si mosna, judetul iasi | ||||
| SCNA1075138 | procedura simplificata | 18143000-3 | 23.03.2023 | 165,960 |
| Contract object: achizitionarea de materiale sanitare pentru combaterea infectarii cu sars cov-2 (covid-19), in cadrul scolilor din comuna cozmesti, judetul iasi | ||||
| SCNA1080219 | procedura simplificata | 18143000-3 | 08.12.2022 | 23,700 |
| Contract object: achizitionarea de materiale sanitare pentru combaterea infectarii cu sars cov-2 (covid-19), in cadrul scolilor din comuna cozmesti, judetul iasi - lot 2 si lot 3 | ||||
| SCNA1050038 | procedura simplificata | 39000000-2 | 02.03.2021 | 125,990 |
| Contract object: achizitionarea de dotari din cadrul contractului modernizare centru after school sat cozmesti, comuna cozmesti, judetul iasi | ||||
| SCNA1014492 | procedura simplificata | 43310000-9 | 04.04.2019 | 370,560 |
| Contract object: achizitie utilaje pentru comuna cozmesti, judetul iasi | ||||
| SCNA1007059 | procedura simplificata | 39221110-1 | 26.10.2018 | 31,750 |
| Contract object: furnizare dotari aferente proiectului modernizare si dotare camin cultural in comuna cozmesti, judetul iasi- lot 6 | ||||
| SCNA1007055 | procedura simplificata | 39157000-7 | 26.10.2018 | 39,590 |
| Contract object: furnizare dotari aferente proiectului modernizare si dotare camin cultural in comuna cozmesti, judetul iasi- lot 2 | ||||
| SCNA1007053 | procedura simplificata | 18300000-2 | 26.10.2018 | 113,090 |
| Contract object: furnizare dotari aferente proiectului modernizare si dotare camin cultural in comuna cozmesti, judetul iasi- lot 5 | ||||
| SCNA1007052 | procedura simplificata | 31640000-4 | 26.10.2018 | 18,667 |
| Contract object: furnizare dotari aferente proiectului modernizare si dotare camin cultural in comuna cozmesti, judetul iasi- lot 1 si 3 | ||||
- 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/4540623/api/v1/authorities/4540623/spend/api/v1/authorities/4540623/scores/api/v1/authorities/4540623/benchmarks/api/v1/authorities/4540623/county/api/v1/red-flags/by-authority/4540623/api/v1/authorities/4540623/years/api/v1/authorities/4540623/cpv/api/v1/authorities/4540623/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders