Total spending
34.98 Mn.
410 suppliers · spent between 2018 and 2026
Direct purchases
15.96 Mn.
1,136 purchases
Offline purchases
415,379 RON
1,182 purchases
Tenders
18.60 Mn.
11 procedures · 12 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
46.8%
16.38 Mn. of 34.98 Mn. without a tender
National median: 33.4%
Ranked 1,046 of 4,323
HHI
1,468
0 of 1 markets concentrated
National median: 1,961
Ranked 2,118 of 3,055
In county context: 0.13% of everything spent in IAȘI county · Ranked 117 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 137; the other 125 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 | 451,557 | — | 10,561,869 | 11,013,426 | 31.5% | 19 |
| 2 | TELECHI SRL CUI: 15167750 | 507,560 | 1,195 | 1,297,519 | 1,806,274 | 5.2% | 40 |
| 3 | ASCERTIC SRL CUI: 40556308 | 233,020 | — | 1,515,491 | 1,748,511 | 5.0% | 3 |
| 4 | 3 MIND SRL CUI: 16783260 | 1,203,947 | — | 531,625 | 1,735,572 | 5.0% | 11 |
| 5 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 1,511,601 | 1,511,601 | 4.3% | 1 |
| 6 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | — | — | 1,511,601 | 1,511,601 | 4.3% | 1 |
| 7 | DIPLO CARE SRL CUI: 40307757 | — | 992 | 1,149,036 | 1,150,028 | 3.3% | 4 |
| 8 | HURJUI C DANIELA-SPECIALIST CADASTRUGEODEZIE SI CARTOGRAFIE- CUI: 29660102 | 801,806 | — | 125,000 | 926,806 | 2.6% | 21 |
| 9 | MOSSO TRANS SRL CUI: 30540207 | 864,350 | 2,116 | — | 866,466 | 2.5% | 35 |
| 10 | KAMA BUILD SRL CUI: 36184974 | 805,265 | 2,600 | — | 807,865 | 2.3% | 21 |
The share is taken of the 34.98 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41287470 | RAV EXPERT SERVICE SRL CUI: 36257200 | 30233180-6 | 30.09.2026 | 9,214 |
| Contract object: achizitii bunuri | ||||
| DA41284413 | ASCERTIC SRL CUI: 40556308 | 45200000-9 | 29.09.2026 | 21,700 |
| Contract object: construire si dotare camin cultural sat costuleni, comuna costuleni, jud. iasi | ||||
| DA41130716 | PERSPECTIVES SRL CUI: 21820950 | 39512000-4 | 08.09.2026 | 3,773 |
| Contract object: pachet prescolari: perne, pilote, lenjerie | ||||
| DA41058046 | HURJUI &ASOCIATII SRL CUI: 40577157 | 71351810-4 | 26.08.2026 | 2,000 |
| Contract object: achizitii servicii | ||||
| DA41052324 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 26.08.2026 | 1,503 |
| Contract object: achizitii bunuri | ||||
| DA41016480 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 21.08.2026 | 270,000 |
| Contract object: servicii de consultanta depunere | ||||
| DA41003432 | AMSI CAPITAL SRL CUI: 41731504 | 39143112-4 | 17.08.2026 | 11,608 |
| Contract object: saltea din poliuretan | ||||
| DA41003163 | MCP SMART SOLUTIONS SRL CUI: 55260067 | 72261000-2 | 17.08.2026 | 14,863 |
| Contract object: asistenta sistem informatic infoprim ordonatori principali | ||||
| DA40983963 | ARABESQUE SRL CUI: 5340801 | 44111000-1 | 12.08.2026 | 3,043 |
| Contract object: achizitii bunuri | ||||
| DA40963578 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 10.08.2026 | 2,051 |
| Contract object: achizitii servicii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865550 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 109 |
| Contract object: servicii postale | ||||
| DAN2865547 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 109 |
| Contract object: servicii postale | ||||
| DAN2865544 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 259 |
| Contract object: servicii postale | ||||
| DAN2865540 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.09.2026 | 259 |
| Contract object: servicii postale | ||||
| DAN2865534 | TERMO STORE SRL CUI: 31117133 | 34913000-0 | 28.09.2026 | 835 |
| Contract object: piese de schimb centrala | ||||
| DAN2865465 | AROMA CLUB SRL CUI: 34094263 | 44190000-8 | 28.09.2026 | 42 |
| Contract object: diverse materiale de constructie | ||||
| DAN2865452 | AROMA CLUB SRL CUI: 34094263 | 44190000-8 | 28.09.2026 | 42 |
| Contract object: diverse materiale de constructie | ||||
| DAN2865442 | OZANA COMPANY SRL CUI: 13346392 | 44190000-8 | 28.09.2026 | 156 |
| Contract object: diverse materiale de constructie | ||||
| DAN2865434 | PHARMAPLANT PROTECT SRL CUI: 53596967 | 50116500-6 | 28.09.2026 | 120 |
| Contract object: servicii vulcanizare | ||||
| DAN2865424 | PHARMAPLANT PROTECT SRL CUI: 53596967 | 50116500-6 | 28.09.2026 | 100 |
| Contract object: servicii vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105925 | procedura simplificata | 45210000-2 | 18.06.2024 | 1,515,491 |
| Contract object: construirea de locuinte nzeb pentru tineri / locuinte de serviciu pentru specialisti din sanatate si invatamant | ||||
| SCNA1103205 | procedura simplificata | 45233120-6 | 07.05.2024 | 9,199,431 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare durmuri de interes local in comuna costuleni, judetul iasi | ||||
| SCNA1096196 | procedura simplificata | 55524000-9 | 07.12.2023 | 507,174 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevii scolii gimnaziale costuleni comuna costuleni judetul iasi | ||||
| SCNA1080713 | procedura simplificata | 55524000-9 | 19.12.2022 | 641,862 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevii scolii gimnaziale costuleni, comuna costuleni, judetul iasi | ||||
| SCNA1077574 | procedura simplificata | 71354300-7 | 17.10.2022 | 125,000 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor din sectoarele cadastrale nr 4, 9, 10, 12, si 16, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara apartinand uat costuleni, judetul iasi | ||||
| SCNA1075201 | procedura simplificata | 45232150-8 | 30.08.2022 | 3,023,203 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in sat cozia, comuna costuleni, judetul iasi | ||||
| SCNA1073532 | procedura simplificata | 33100000-1 | 08.08.2022 | 92,340 |
| Contract object: furnizare de echipamente si dispozitive medicale in cadrul proiectului consolidarea capacitatii unitatilor de invatamant preuniversitar de stat in vederea gestionarii situatiei de pandemie generata de virusul sars-cov-2-4 loturi | ||||
| SCNA1035367 | procedura simplificata | 45233142-6 | 14.04.2020 | 1,362,438 |
| Contract object: executie lucrari pentru obiectivul intretinere si reparatii dc54 si dc55, comuna costuleni, judetul iasi | ||||
| SCNA1032573 | procedura simplificata | 45214100-1 | 20.02.2020 | 531,625 |
| Contract object: executie lucrari reabilitare si modernizare gradinita in sat covasna, com.costuleni, jud. iasi | ||||
| SCNA1007226 | procedura simplificata | 45233120-6 | 30.10.2018 | 1,297,519 |
| Contract object: executie lucrari pentru obiectivul amenajare drumuri comunale si satesti in comuna costuleni prin executarea de straturi suport de drum din materiale pietroase-etapa 2 | ||||
- 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/4540631/api/v1/authorities/4540631/spend/api/v1/authorities/4540631/scores/api/v1/authorities/4540631/benchmarks/api/v1/authorities/4540631/county/api/v1/red-flags/by-authority/4540631/api/v1/authorities/4540631/years/api/v1/authorities/4540631/cpv/api/v1/authorities/4540631/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders