Total spending
204.81 Mn.
360 suppliers · spent between 2018 and 2026
Direct purchases
40.25 Mn.
2,019 purchases
Offline purchases
515,192 RON
44 purchases
Tenders
164.04 Mn.
45 procedures · 52 contracts
Single-bidder rate
42.3%
52 lots
National rate: 40.9%
Ranked 2,735 of 5,138
DSI index
19.9%
40.76 Mn. of 204.81 Mn. without a tender
National median: 33.4%
Ranked 3,406 of 4,323
HHI
1,306
0 of 5 markets concentrated
National median: 1,961
Ranked 2,329 of 3,055
In county context: 0.78% of everything spent in IAȘI county · Ranked 26 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 143; the other 131 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 | CON TED COMPANY SRL CUI: 25407817 | — | — | 23,946,315 | 23,946,315 | 11.7% | 4 |
| 2 | PAVI-LUX SRL CUI: 19284507 | 952,992 | — | 15,989,765 | 16,942,757 | 8.3% | 5 |
| 3 | OBITORY CONSTRUCT SRL CUI: 28286590 | 62,565 | 59,723 | 14,925,626 | 15,047,914 | 7.3% | 8 |
| 4 | TECH CONFORT SRL CUI: 16261380 | 997,516 | — | 11,037,063 | 12,034,579 | 5.9% | 6 |
| 5 | CADO-TECHNIQUE-PROJECT SRL CUI: 44010251 | 384,800 | — | 10,334,560 | 10,719,360 | 5.2% | 6 |
| 6 | CASREP SRL CUI: 3206081 | — | — | 8,799,013 | 8,799,013 | 4.3% | 3 |
| 7 | DANLIN XXL SRL CUI: 16360111 | — | — | 7,491,270 | 7,491,270 | 3.7% | 1 |
| 8 | GRUP CONSTRUCTII EST SA CUI: 14784730 | — | — | 7,352,926 | 7,352,926 | 3.6% | 1 |
| 9 | INTO SRL CUI: 17386373 | 648,255 | — | 6,610,162 | 7,258,417 | 3.5% | 4 |
| 10 | SEPRIS SRL CUI: 36273621 | 693,000 | — | 6,522,086 | 7,215,086 | 3.5% | 18 |
The share is taken of the 204.81 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 |
|---|---|---|---|---|
| DA41301533 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 30.09.2026 | 1,074 |
| Contract object: lucrari service dacia spring | ||||
| DA41301612 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 30.09.2026 | 945 |
| Contract object: lucrari service | ||||
| DA41291132 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 30.09.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||
| DA41288432 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 29.09.2026 | 1,890 |
| Contract object: lucrari service dacia spring | ||||
| DA41279930 | CATENA SRL CUI: 5885051 | 44100000-1 | 28.09.2026 | 1,896 |
| Contract object: pachet materiale electrice | ||||
| DA41265003 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 612 |
| Contract object: diverse articole | ||||
| DA41262951 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 25.09.2026 | 1,625 |
| Contract object: pachet alimente | ||||
| DA41262957 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 25.09.2026 | 928 |
| Contract object: pachet alimente | ||||
| DA41262963 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 25.09.2026 | 1,476 |
| Contract object: pachet alimente | ||||
| DA41249436 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669858 | CATENA SRL CUI: 5885051 | 31681410-0 | 29.01.2026 | 11,845 |
| Contract object: materiale electrice ( | ||||
| DAN2669847 | CATENA SRL CUI: 5885051 | 31681410-0 | 29.01.2026 | 900 |
| Contract object: pachet materiale electrice | ||||
| DAN2669843 | ROXEMA SRL CUI: 4804814 | 44192000-2 | 29.01.2026 | 4,681 |
| Contract object: materiale de constructii diverse | ||||
| DAN2669823 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | 22900000-9 | 29.01.2026 | 292 |
| Contract object: imprimate | ||||
| DAN2669761 | AUTOPIT SRL CUI: 24640457 | 34913000-0 | 29.01.2026 | 947 |
| Contract object: piese schimb | ||||
| DAN2669757 | PIM SRL CUI: 1988097 | 79521000-2 | 29.01.2026 | 336 |
| Contract object: servicii de fotocopiere | ||||
| DAN2669709 | ARABESQUE SRL CUI: 5340801 | 44192000-2 | 29.01.2026 | 486 |
| Contract object: alte materiale de constructii diverse | ||||
| DAN2669704 | OFELIA HOLDING SRL CUI: 27982659 | 42514310-8 | 29.01.2026 | 14,393 |
| Contract object: pachet materiale intretinere auto | ||||
| DAN2669701 | ROXEMA SRL CUI: 4804814 | 44192000-2 | 29.01.2026 | 6,336 |
| Contract object: pachet materiale | ||||
| DAN2669697 | AUTOPIT SRL CUI: 24640457 | 34913000-0 | 29.01.2026 | 1,343 |
| Contract object: piese schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136978 | procedura simplificata | 39516000-2 | 11.09.2026 | 297,417 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pentru investitia: construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in comuna ciurea, judetul iasi- | ||||
| SCNA1136977 | procedura simplificata | 34110000-1 | 11.09.2026 | 98,997 |
| Contract object: achizitie autoturism pentru proiectul construirea unui centru de zi pentru persoanele cu dizabilitati in localitatea ciurea, comuna ciurea, judetul iasi | ||||
| SCNA1136976 | procedura simplificata | 34110000-1 | 11.09.2026 | 90,339 |
| Contract object: achizitie autoturism pentru proiectul construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in comuna ciurea, judetul iasi- | ||||
| SCNA1136631 | procedura simplificata | 45000000-7 | 02.09.2026 | 8,753,660 |
| Contract object: executie lucrari pentru investitia construire, dotare si digitalizare scoala in satul hlincea, comuna ciurea, judetul iasi, amenajare parcari interioare, organizare santier, imprejmuire si racord utilitati | ||||
| SCNA1134245 | procedura simplificata | 39516000-2 | 22.06.2026 | 316,597 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pentru investitia: construirea unui centru de zi pentru persoane cu dizabilitati in localitate ciurea, comuna ciurea, judetul iasi | ||||
| SCNA1134070 | procedura simplificata | 45000000-7 | 16.06.2026 | 6,066,041 |
| Contract object: proiectare si executie lucrari pentru investitia infiintarea centrului multifunctional cu facilitati sportive si culturale si furnizarea de servicii integrate, in comuna ciurea, judetul iasi | ||||
| CAN1163060 | licitatie deschisa | 30213300-8 | 23.02.2026 | 597,183 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: bibliotech - finantarea unor biblioteci din judetul iasi pentru a deveni huburi de dezvoltare a competentelor digitale | ||||
| SCNA1125891 | procedura simplificata | 45233140-2 | 29.09.2025 | 7,491,270 |
| Contract object: executie lucrari pentru investitia: reabilitare si modernizare drumuri de interes local, in satul lunca cetatuii, comuna ciurea, judetul iasi | ||||
| SCNA1122592 | procedura simplificata | 45251100-2 | 08.07.2025 | 2,346,228 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: investitii in capacitati de producere a energie electrice din surse regenerabile in vederea sustinerii consumului propriu pentru comuna ciurea, judetul iasi | ||||
| SCNA1121731 | procedura simplificata | 71322000-1 | 19.06.2025 | 572,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si documentatii tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor pentru investitia: construire, dotare si digitalizare liceu teoretic comandor alexandru catuneanu din satul lunca cetatuii, comuna ciurea, 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/4540658/api/v1/authorities/4540658/spend/api/v1/authorities/4540658/scores/api/v1/authorities/4540658/benchmarks/api/v1/authorities/4540658/county/api/v1/red-flags/by-authority/4540658/api/v1/authorities/4540658/years/api/v1/authorities/4540658/cpv/api/v1/authorities/4540658/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders