Total spending
87.68 Mn.
300 suppliers · spent between 2018 and 2026
Direct purchases
23.55 Mn.
1,090 purchases
Offline purchases
247,627 RON
119 purchases
Tenders
63.88 Mn.
24 procedures · 24 contracts
Single-bidder rate
52.4%
21 lots
National rate: 40.9%
Ranked 1,709 of 5,138
DSI index
27.1%
23.80 Mn. of 87.68 Mn. without a tender
National median: 33.4%
Ranked 2,807 of 4,323
HHI
1,007
0 of 2 markets concentrated
National median: 1,961
Ranked 2,716 of 3,055
In county context: 0.34% of everything spent in IAȘI county · Ranked 50 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 124; the other 112 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 | CONALID SRL CUI: 10844872 | 720,000 | — | 8,383,866 | 9,103,866 | 10.4% | 7 |
| 2 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 8,383,866 | 8,383,866 | 9.6% | 2 |
| 3 | TEHNIMARKET SRL CUI: 15440751 | — | — | 8,383,866 | 8,383,866 | 9.6% | 2 |
| 4 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 6,929,850 | 6,929,850 | 7.9% | 2 |
| 5 | LIS AFFAIR SRL CUI: 26644749 | 606,876 | — | 5,681,504 | 6,288,380 | 7.2% | 10 |
| 6 | DANLIN XXL SRL CUI: 16360111 | — | — | 6,278,406 | 6,278,406 | 7.2% | 1 |
| 7 | GEO MYKE SRL CUI: 8642901 | 1,425,318 | — | 4,376,895 | 5,802,213 | 6.6% | 16 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 1,568,783 | — | 3,092,964 | 4,661,747 | 5.3% | 4 |
| 9 | CADVYLL CONST SRL CUI: 17559415 | — | — | 4,251,229 | 4,251,229 | 4.8% | 1 |
| 10 | BARBATI LTD SRL CUI: 31914873 | 442,616 | — | 3,107,954 | 3,550,570 | 4.0% | 10 |
The share is taken of the 87.68 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 |
|---|---|---|---|---|
| DA41291641 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 555 |
| Contract object: pachet materiale | ||||
| DA41288790 | EUROPANDA SRL CUI: 14224989 | 42964000-1 | 29.09.2026 | 57,848 |
| Contract object: pachet componente spclep | ||||
| DA41282742 | UNICONT EXPERT SRL CUI: 37890277 | 72224000-1 | 29.09.2026 | 84,000 |
| Contract object: servicii managment de proiect-capacitati de stocare | ||||
| DA41264122 | ASM CRISTIAN TRADING SRL CUI: 33495739 | 09211000-1 | 28.09.2026 | 890 |
| Contract object: ulei transmisie multipower nex g 20l | ||||
| DA41264767 | ASM CRISTIAN TRADING SRL CUI: 33495739 | 43200000-5 | 28.09.2026 | 898 |
| Contract object: flansa prindere cardan cutie buldoexcavator volvo bl71b | ||||
| DA41265028 | ASM CRISTIAN TRADING SRL CUI: 33495739 | 34321000-3 | 28.09.2026 | 475 |
| Contract object: kit etansare cutie buldo volvo bl71b | ||||
| DA41249216 | ASM CRISTIAN TRADING SRL CUI: 33495739 | 34321000-3 | 23.09.2026 | 475 |
| Contract object: kit etansare cutie buldo volvo bl71b | ||||
| DA41205121 | ASM CRISTIAN TRADING SRL CUI: 33495739 | 09211000-1 | 17.09.2026 | 445 |
| Contract object: ulei transmisie multipower nex g 20l | ||||
| DA41159914 | AUTO SIDELSON SRL CUI: 27975155 | 71631200-2 | 14.09.2026 | 400 |
| Contract object: serviciu itp autovehicule > 3,5t (camioane,autobuze,microbuze,tractoare) | ||||
| DA41169440 | DNS BIROTICA SRL CUI: 16310679 | 30197643-5 | 14.09.2026 | 3,356 |
| Contract object: furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2627820 | SUPORT PUBLIC SRL CUI: 52771806 | 35261000-1 | 12.12.2025 | 1,190 |
| Contract object: panou de informare-obiectiv modernizare/reabilitare teren de sport in sat osoi, comuna comarna, judetul iasi | ||||
| DAN2557115 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 79341000-6 | 25.09.2025 | 325 |
| Contract object: publicitate c15-pnrr-ziar | ||||
| DAN2379518 | TRITON SRL CUI: 1970588 | 50320000-4 | 06.02.2025 | 270 |
| Contract object: reparatie laptop | ||||
| DAN2366041 | CARBOTECH SRL CUI: 19284485 | 34300000-0 | 21.01.2025 | 2,518 |
| Contract object: antigel-40l, solutie parbriz 20 bidoane;ulei 15w40-20l placa reflectorizanta-2 buc, perie sarma, 4 buc, blocator surub 2 buc, banda reflectorizanta 1 buc, manusi protectie 12 buc, colier plastic 2 seturi, silicon baie ulei-3 buc, bec h3-2 buc, bec h7-1 buc, bec h4 -2 buc, bec h1-2 buc caratitor frana-12 buc,degripant 1 buc, vaselina-6 buc, rola hartie mare 2 buc, ulei 1w30 1 litru, pasta maini8.5 kg | ||||
| DAN2331098 | CARBOTECH SRL CUI: 19284485 | 34300000-0 | 09.12.2024 | 1,064 |
| Contract object: piese auto is67clc-set placute frana si disc frana | ||||
| DAN2302259 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 44423450-0 | 30.10.2024 | 744 |
| Contract object: prestari servicii inmatriculare si pregatire livrare:is041411;is041412;is041413 | ||||
| DAN2302253 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 30.10.2024 | 1,687 |
| Contract object: rca -uu1dbg005ru178401 | ||||
| DAN2302247 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66510000-8 | 30.10.2024 | 1,687 |
| Contract object: rca-uu1dbg005ru178575 | ||||
| DAN2271268 | MELA MOV CAR SERVICE SRL CUI: 26112687 | 50112000-3 | 24.09.2024 | 3,131 |
| Contract object: reparatii auto is24com | ||||
| DAN2251965 | MELA MOV CAR SERVICE SRL CUI: 26112687 | 50112000-3 | 26.08.2024 | 2,170 |
| Contract object: reparatii is 24 com | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117748 | procedura simplificata | 45232152-2 | 25.08.2026 | 10,680,572 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea apa si canalizare, in sat stanca, comuna comarna, judetul iasi | ||||
| SCNA1131915 | procedura simplificata | 45233292-2 | 02.06.2026 | 783,801 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei comarna, judetul iasi (lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1123003 | procedura simplificata | 45251100-2 | 17.07.2025 | 2,309,163 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,infiintare parc fotovoltaic in comuna comarna, judetul iasi. bransamente si racorduri | ||||
| SCNA1122134 | procedura simplificata | 45232152-2 | 27.06.2025 | 14,471,026 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii extindere retea de apa si canalizare in sat osoi, comuna comarna, judetul iasi | ||||
| CAN1145070 | licitatie deschisa | 30213300-8 | 10.04.2025 | 319,692 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna comarna, jud iasi | ||||
| SCNA1117630 | procedura simplificata | 45233140-2 | 28.02.2025 | 3,793,000 |
| Contract object: executie lucrari pentru investitia: modernizare drumuri in comuna comarna judetul iasi | ||||
| CAN1133816 | licitatie deschisa | 39160000-1 | 24.09.2024 | 322,360 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna comarna, jud iasi | ||||
| SCNA1091204 | procedura simplificata | 45233140-2 | 25.08.2023 | 6,273,700 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna comarna, judetul iasi | ||||
| SCNA1088893 | procedura simplificata | 71322000-1 | 10.07.2023 | 416,086 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in vederea realizarii obiectivului: modernizare si reabilitare drumuri afectate de calamitati in perioada 01-05.06.2019, 08-09.06.2019 in comuna comarna, judetul iasi | ||||
| SCNA1085911 | procedura simplificata | 71322000-1 | 04.05.2023 | 376,162 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in vederea realizarii obiectivului: modernizare, consolidare, extindere si dotare camin cultural osoi, comuna comarna, 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/4540640/api/v1/authorities/4540640/spend/api/v1/authorities/4540640/scores/api/v1/authorities/4540640/benchmarks/api/v1/authorities/4540640/county/api/v1/red-flags/by-authority/4540640/api/v1/authorities/4540640/years/api/v1/authorities/4540640/cpv/api/v1/authorities/4540640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders