Total spending
51.60 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
12.63 Mn.
313 purchases
Offline purchases
165,560 RON
2 purchases
Tenders
38.80 Mn.
13 procedures · 15 contracts
Single-bidder rate
53.3%
15 lots
National rate: 40.9%
Ranked 1,656 of 5,138
DSI index
24.8%
12.80 Mn. of 51.60 Mn. without a tender
National median: 33.4%
Ranked 3,035 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in IAȘI county · Ranked 89 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 75; the other 63 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 | EKY-SAM SRL CUI: 9672080 | — | — | 10,246,702 | 10,246,702 | 19.9% | 1 |
| 2 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 6,388,988 | 6,388,988 | 12.4% | 1 |
| 3 | NORD ACGIV SRL CUI: 33222283 | — | — | 6,388,988 | 6,388,988 | 12.4% | 1 |
| 4 | TEHNIMARKET SRL CUI: 15440751 | — | — | 6,388,988 | 6,388,988 | 12.4% | 1 |
| 5 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 1,887,234 | — | — | 1,887,234 | 3.7% | 39 |
| 6 | MOROSERVICE CONSTRUCT SRL CUI: 38567003 | 339,881 | — | 1,328,900 | 1,668,781 | 3.2% | 2 |
| 7 | LIS AFFAIR SRL CUI: 26644749 | 572,516 | — | 958,211 | 1,530,727 | 3.0% | 8 |
| 8 | YARDS CONSTRUCT PROJECT SRL CUI: 44099055 | — | — | 1,299,950 | 1,299,950 | 2.5% | 1 |
| 9 | INSIDE CONSTRUCTION SRL CUI: 24314868 | — | — | 1,299,950 | 1,299,950 | 2.5% | 1 |
| 10 | IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | — | — | 1,219,149 | 1,219,149 | 2.4% | 1 |
The share is taken of the 51.60 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 |
|---|---|---|---|---|
| DA41201031 | IRILO CONSTRUCTION SRL CUI: 42824725 | 45262600-7 | 17.09.2026 | 30,600 |
| Contract object: lucrari ridicare capace in cota a caminelor de canalizare uat comuna ungheni, jud. iasi | ||||
| DA40978797 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 72224000-1 | 17.08.2026 | 15,484 |
| Contract object: servicii de consultanta - imbunatatirea accesului la serv. admin. din cadrul primariei ungheni, iasi | ||||
| DA40968646 | AMBRA SIGN SRL CUI: 16529211 | 44423450-0 | 12.08.2026 | 1,040 |
| Contract object: pachet placute si certififcate | ||||
| DA40909510 | OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 | 71351500-8 | 05.08.2026 | 14,500 |
| Contract object: studiu pedologic clase de calitate pt pug | ||||
| DA40873118 | PRINTONER SRL CUI: 37948115 | 79341000-6 | 23.07.2026 | 5,500 |
| Contract object: achizitie publicitate - canalizare uatc ungheni, jud. iasi | ||||
| DA40855001 | VV START UP SUPPORT SRL CUI: 37035253 | 71314300-5 | 21.07.2026 | 4,000 |
| Contract object: servicii de consultanta specialist comisie de receptie lucrari | ||||
| DA40796745 | IRIS VP SRL CUI: 47294077 | 71328000-3 | 09.07.2026 | 1,247 |
| Contract object: verificare tehnica pth+dtac la cerintele a4.1, b2.1, d2.1 -amenajari parcari, rigole, accese | ||||
| DA40657642 | GEOTECH PERFECT HOME SRL CUI: 30261040 | 71328000-3 | 25.06.2026 | 3,500 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DA40631862 | MARALEX IMPEX SRL CUI: 3388358 | 35821000-5 | 16.06.2026 | 588 |
| Contract object: steag de catarg 210*140 cm | ||||
| DA40578090 | MAI NET SRL CUI: 14116685 | 35120000-1 | 09.06.2026 | 10,500 |
| Contract object: mentenanta lunara sistem de supraveghere video stradal ip - per / luna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1105473 | BIMBO SRL CUI: 7114282 | 50232100-1 | 20.05.2019 | 32,560 |
| Contract object: lucrari de interventii, intretinere si de reparatii a instalatiilor de iluminat stradal din satele componete ale comunei ungheni, judetul iasi | ||||
| DAN1105464 | SST GRUP TERMO SRL CUI: 38974716 | 79314000-8 | 20.05.2019 | 133,000 |
| Contract object: contract de prestari servicii de intocmire studiu de fezabilitate pentru proiectul infiintare sistem distributie gaze naturale in comuna ungheni, judetul iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121425 | procedura simplificata | 45232400-6 | 29.07.2026 | 19,166,963 |
| Contract object: executie lucrari pentru obiectivul extindere sistem de canalizare in comuna ungheni, judetul iasi | ||||
| SCNA1122326 | procedura simplificata | 45233162-2 | 02.07.2025 | 2,438,298 |
| Contract object: executie lucrari pentru obiectivul amenajare piste pentru biciclete in comuna ungheni, judetul iasi | ||||
| SCNA1114907 | procedura simplificata | 34928400-2 | 10.12.2024 | 447,851 |
| Contract object: achizitie dotari pentru obiectivul achizitie mobilier urban inteligent in comuna ungheni, judetul iasi | ||||
| SCNA1091419 | procedura simplificata | 39100000-3 | 30.08.2023 | 265,726 |
| Contract object: achizitie dotari pentru obiectivul reabilitare, modernizare si dotare scoala gimnaziala bosia corp a, comuna ungheni, judetul iasi | ||||
| SCNA1065767 | procedura simplificata | 30000000-9 | 20.03.2023 | 58,128 |
| Contract object: achizitie dotari pentru obiectivul construire si dotare gradinita in comuna ungheni, judetul iasi | ||||
| SCNA1082756 | procedura simplificata | 45233140-2 | 09.02.2023 | 10,246,702 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna ungheni, judetul iasi | ||||
| SCNA1082754 | procedura simplificata | 45210000-2 | 09.02.2023 | 2,599,900 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare si dotare scoala gimnaziala bosia corp a, comuna ungheni, judetul iasi | ||||
| SCNA1074393 | procedura simplificata | 30000000-9 | 11.08.2022 | 60,600 |
| Contract object: achizitie dotari pentru obiectivul construire si dotare gradinita in comuna ungheni, judetul iasi | ||||
| SCNA1046239 | procedura simplificata | 45210000-2 | 24.11.2020 | 1,328,900 |
| Contract object: executia lucrarilor pentru construire si dotare gradinita in comuna ungheni, judetul iasi | ||||
| SCNA1045384 | procedura simplificata | 45210000-2 | 09.11.2020 | 1,168,002 |
| Contract object: executia lucrarilor pentru reabilitare, modernizare, extindere si dotare scoala veche bosia din satul bosia, comuna ungheni, 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/4540674/api/v1/authorities/4540674/spend/api/v1/authorities/4540674/scores/api/v1/authorities/4540674/benchmarks/api/v1/authorities/4540674/county/api/v1/red-flags/by-authority/4540674/api/v1/authorities/4540674/years/api/v1/authorities/4540674/cpv/api/v1/authorities/4540674/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders