Total spending
50.26 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
15.43 Mn.
725 purchases
Offline purchases
0 RON
0 purchases
Tenders
34.83 Mn.
15 procedures · 16 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
30.7%
15.43 Mn. of 50.26 Mn. without a tender
National median: 33.4%
Ranked 2,428 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in IAȘI county · Ranked 95 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 101; the other 89 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 | CASREP SRL CUI: 3206081 | — | — | 11,308,164 | 11,308,164 | 22.5% | 2 |
| 2 | CASA DESIGN SRL CUI: 14412788 | — | — | 6,587,044 | 6,587,044 | 13.1% | 1 |
| 3 | CONEST SA CUI: 1959695 | — | — | 5,516,440 | 5,516,440 | 11.0% | 1 |
| 4 | BMS HOLDING ENTERPRISE SRL CUI: 41418133 | 656,944 | — | 2,060,844 | 2,717,788 | 5.4% | 2 |
| 5 | CONSTRUCT & DRUM SRL CUI: 14719007 | — | — | 2,012,812 | 2,012,812 | 4.0% | 1 |
| 6 | SIMMAR TRANS SRL CUI: 16059322 | — | — | 2,012,812 | 2,012,812 | 4.0% | 1 |
| 7 | TUCHE SERV SRL CUI: 27901514 | 309,167 | — | 1,340,385 | 1,649,552 | 3.3% | 2 |
| 8 | TELECHI SRL CUI: 15167750 | 1,267,214 | — | — | 1,267,214 | 2.5% | 35 |
| 9 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 1,190,090 | — | — | 1,190,090 | 2.4% | 32 |
| 10 | PANDEL DESIGN SRL CUI: 35561251 | 196,000 | — | 571,714 | 767,714 | 1.5% | 5 |
The share is taken of the 50.26 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 |
|---|---|---|---|---|
| DA41247205 | CATENA SRL CUI: 5885051 | 31531000-7 | 23.09.2026 | 1,461 |
| Contract object: cil stradal 30w 4000k 3600 lm ip65 brat reglabil | ||||
| DA41228176 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 21.09.2026 | 17,940 |
| Contract object: vanzare motorina vrac | ||||
| DA41167119 | DIPLO CARE SRL CUI: 40307757 | 55520000-1 | 11.09.2026 | 6,649 |
| Contract object: servicii de catering | ||||
| DA41123383 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 07.09.2026 | 927 |
| Contract object: servicii de verificare/incarcare stingatoare diverse tipuri | ||||
| DA41066484 | OFFICE PROD SIB SRL CUI: 43891145 | 39100000-3 | 28.08.2026 | 9,410 |
| Contract object: pachet mese si fete de masa | ||||
| DA41046004 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | 39831240-0 | 25.08.2026 | 7,003 |
| Contract object: pachet festival | ||||
| DA41040686 | SOBIS AP SRL CUI: 52200796 | 48000000-8 | 25.08.2026 | 10,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||
| DA40869365 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 72224000-1 | 23.07.2026 | 15,000 |
| Contract object: servicii de consultanta in implementare miniexcavator gal | ||||
| DA40862746 | MOLDAVIAN ADVERTISING SRL CUI: 43281171 | 79341000-6 | 22.07.2026 | 1,000 |
| Contract object: panou de informare personalizat 2000x1000 mm microbuz pjdes | ||||
| DA40821263 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30216100-7 | 14.07.2026 | 5,207 |
| Contract object: pad pentru semnaturi -topaz signaturegem lcd 1x5 hid usb t-l462-hsb-r | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136951 | procedura simplificata | 43262100-8 | 10.09.2026 | 356,750 |
| Contract object: achizitia unui miniexcavator si utilaje accesorii pentru serviciul de gospodarie comunala ciortesti, judetul iasi | ||||
| SCNA1131259 | procedura simplificata | 45233120-6 | 28.04.2026 | 4,025,624 |
| Contract object: executie lucrari in cadrul proiectului modernizarea infrastructurii rutiere de baza in comuna ciortesti, judetul iasi | ||||
| SCNA1104193 | procedura simplificata | 45210000-2 | 20.05.2024 | 2,060,844 |
| Contract object: executie lucrari in vederea realizarii obiectivului centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna ciortesti, judetul iasi | ||||
| SCNA1101953 | procedura simplificata | 45233162-2 | 11.04.2024 | 1,715,142 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizare piste de biciclete in comuna ciortesti, judetul iasi | ||||
| SCNA1095501 | procedura simplificata | 55524000-9 | 20.11.2023 | 347,109 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevii scolii gimnaziale ciortesti, comuna ciortesti, judetul iasi, 2023 - 2024 | ||||
| SCNA1079568 | procedura simplificata | 33140000-3 | 22.11.2022 | 157,924 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului achizitia de echipamente sanitare necesare desfasurarii activitatii didactice pentru scoala ciortesti din comuna ciortesti, judetul iasi | ||||
| SCNA1079531 | procedura simplificata | 55524000-9 | 22.11.2022 | 408,135 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevii scolii gimnaziale ciortesti, comuna ciortesti, judetul iasi, conform oug105/2022, oug nr.124/2022, hgr nr.1152/2022, legea 306/2021 | ||||
| SCNA1074413 | procedura simplificata | 33140000-3 | 11.08.2022 | 42,160 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului achizitia de echipamente sanitare necesare desfasurarii activitatii didactice pentru scoala ciortesti din comuna ciortesti, judetul iasi - ii | ||||
| SCNA1061169 | procedura simplificata | 45316110-9 | 12.11.2021 | 566,700 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizarea si eficientizarea sistemului de iluminat public stradal in comuna ciortesti, judetul iasi | ||||
| SCNA1052544 | procedura simplificata | 45233120-6 | 17.05.2021 | 5,516,440 |
| Contract object: executie lucrari pentru obiectivul de investitii: lucrari de modernizare infrastructura rutiera in comuna ciortesti, 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/4540666/api/v1/authorities/4540666/spend/api/v1/authorities/4540666/scores/api/v1/authorities/4540666/benchmarks/api/v1/authorities/4540666/county/api/v1/red-flags/by-authority/4540666/api/v1/authorities/4540666/years/api/v1/authorities/4540666/cpv/api/v1/authorities/4540666/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders