Total spending
30.79 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
14.79 Mn.
617 purchases
Offline purchases
899,399 RON
13 purchases
Tenders
15.10 Mn.
8 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
51.0%
15.69 Mn. of 30.79 Mn. without a tender
National median: 33.4%
Ranked 818 of 4,323
HHI
2,101
0 of 1 markets concentrated
National median: 1,961
Ranked 1,394 of 3,055
In county context: 0.12% of everything spent in IAȘI county · Ranked 127 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 104; the other 92 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 | VALDYM COMPANY SRL CUI: 30686548 | 749,358 | — | 3,769,380 | 4,518,738 | 14.7% | 14 |
| 2 | INBIT SRL CUI: 1978913 | 1,505,947 | — | 2,655,764 | 4,161,711 | 13.5% | 44 |
| 3 | DANLIN XXL SRL CUI: 16360111 | — | — | 3,937,996 | 3,937,996 | 12.8% | 1 |
| 4 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 3,769,380 | 3,769,380 | 12.2% | 1 |
| 5 | PACO CONSTRUCT GROUP SRL CUI: 18954390 | 875,955 | 112,500 | — | 988,455 | 3.2% | 42 |
| 6 | QUICK SMART CITY SRL CUI: 36758635 | 815,781 | — | — | 815,781 | 2.6% | 4 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 753,958 | — | — | 753,958 | 2.4% | 1 |
| 8 | HOTARNIC SRL CUI: 17777010 | 661,123 | — | — | 661,123 | 2.1% | 5 |
| 9 | ELECTROMAGNETICA SA CUI: 414118 | 575,689 | — | — | 575,689 | 1.9% | 2 |
| 10 | GEO MYKE SRL CUI: 8642901 | 542,950 | — | — | 542,950 | 1.8% | 6 |
The share is taken of the 30.79 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 |
|---|---|---|---|---|
| DA41296577 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66511000-5 | 30.09.2026 | 4,950 |
| Contract object: servicii de asigurare de viata | ||||
| DA41239073 | AVENTIS MANAGEMENT SRL CUI: 45648135 | 79341000-6 | 23.09.2026 | 3,000 |
| Contract object: publicitate pentru un proiect finantat prin gal-afir | ||||
| DA41234800 | TROCON SRL CUI: 18561065 | 71332000-4 | 22.09.2026 | 6,000 |
| Contract object: studiu geotehnic pentru construire capacitati de producere a energiei electrice din surse regenerabi | ||||
| DA41146130 | AVENTIS MANAGEMENT SRL CUI: 45648135 | 71621000-7 | 10.09.2026 | 28,000 |
| Contract object: consultanta management depunere proiect construire parc panouri fotovoltaice | ||||
| DA41112844 | AVENTIS MANAGEMENT SRL CUI: 45648135 | 79411000-8 | 07.09.2026 | 20,500 |
| Contract object: consultanta in management - implementare gal | ||||
| DA41066133 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 28.08.2026 | 882 |
| Contract object: servicii de verificare/incarcare stingatoare diverse tipuri | ||||
| DA41006086 | DRAGAN MIRELA-IONELA INTREPRINDERE INDIVIDUALA CUI: 26944681 | 71317100-4 | 18.08.2026 | 31,000 |
| Contract object: documentatie autorizare isu | ||||
| DA40979728 | ARABESQUE SRL CUI: 5340801 | 39132100-7 | 13.08.2026 | 6,246 |
| Contract object: fiset metalic eco, 2 usi, 90 x 40 x 180 cm | ||||
| DA40891417 | STEFANA SRL CUI: 3421942 | 18143000-3 | 29.07.2026 | 4,343 |
| Contract object: pachet echipament de protectie | ||||
| DA40847491 | VISPA SECURITY SRL CUI: 24277999 | 35120000-1 | 21.07.2026 | 4,550 |
| Contract object: sistem de control acces 1 usa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808886 | IONESCU OCHIANA VIOLETA PERSOANA FIZICA AUTORIZATA CUI: 54893028 | 79411000-8 | 15.07.2026 | 114,000 |
| Contract object: servicii de consultanta privind managementul riscului activitatilor specifice autoritatilor publice locale derulate la nivelul tuturor compartimentelor. | ||||
| DAN2624792 | VAL CONSTRUCT SOLUTIONS SRL CUI: 48784751 | 45232150-8 | 10.12.2025 | 3,907 |
| Contract object: lucrari executie bransament apa | ||||
| DAN2327289 | PACO CONSTRUCT GROUP SRL CUI: 18954390 | 45315300-1 | 04.12.2024 | 11,500 |
| Contract object: lucrari instalatie utilizare teren multisport | ||||
| DAN2327163 | MILANTEK PROJECT SRL CUI: 46578372 | 71521000-6 | 04.12.2024 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie amenajarespatiu de joaca in satul solonet, comunebivolari. | ||||
| DAN2327156 | ADELACAD SRL CUI: 37957717 | 71351810-4 | 04.12.2024 | 6,700 |
| Contract object: servicii de intocmire documentatii topografice - in vederea avizarii la ocpi | ||||
| DAN2308194 | VAL CONSTRUCT SOLUTIONS SRL CUI: 48784751 | 45232150-8 | 07.11.2024 | 12,792 |
| Contract object: executie bransament apa si racord la reteaua publica de canalizare -punct de lucru spatiu comercial apartinand uat comuna bivolari. | ||||
| DAN2231967 | IOV BEST TEAM SRL CUI: 50129657 | 66171000-9 | 23.07.2024 | 228,000 |
| Contract object: consultanta privind managementul riscului activitatilor specifice autoritatilor publice locale derulate la nivelul tuturor compartimentelor. | ||||
| DAN2038071 | PACO CONSTRUCT GROUP SRL CUI: 18954390 | 45316110-9 | 03.11.2023 | 30,000 |
| Contract object: revizie iluminat arhitectural | ||||
| DAN2038057 | PACO CONSTRUCT GROUP SRL CUI: 18954390 | 45311100-1 | 03.11.2023 | 15,000 |
| Contract object: revizie si montaj lampi iluminat stradal. | ||||
| DAN1992665 | PACO CONSTRUCT GROUP SRL CUI: 18954390 | 45315300-1 | 05.09.2023 | 56,000 |
| Contract object: extindere retea electrica. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091627 | procedura simplificata | 45233120-6 | 04.09.2023 | 7,538,760 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna bivolari, judetul iasi | ||||
| SCNA1084854 | procedura simplificata | 45210000-2 | 10.04.2023 | 1,799,841 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere corp scoala in vederea amenajarii de grupuri sanitare in sat bivolari, comuna bivolari, judetul iasi | ||||
| SCNA1062535 | procedura simplificata | 30213200-7 | 07.12.2021 | 230,163 |
| Contract object: furnizare tablete pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna bivolari, judetul iasi, cod smis 144426 | ||||
| SCNA1057580 | procedura simplificata | 30213200-7 | 06.09.2021 | 66,615 |
| Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna bivolari, judetul iasi, cod smis 144426 | ||||
| SCNA1018116 | procedura simplificata | 43310000-9 | 18.06.2019 | 310,000 |
| Contract object: furnizare utilaj multifunctional pentru comuna bivolari, judetul iasi | ||||
| SCNA1013989 | procedura simplificata | 45214220-8 | 25.03.2019 | 855,923 |
| Contract object: executie lucrari pentru obiectivul: reabilitare si extindere scoala gimnaziala sat solonet, comuna bivolari, judetul iasi - in vederea obtinerii autorizatiei sanitare de functionare | ||||
| SCNA1003715 | procedura simplificata | 45233120-6 | 03.09.2018 | 3,937,996 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna bivolari, judetul iasi | ||||
| SCNA1003419 | procedura simplificata | 43262100-8 | 28.08.2018 | 365,300 |
| Contract object: furnizare utilaj pentru obiectivul achizitie buldoexcavator in comuna bivolari, 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/4540682/api/v1/authorities/4540682/spend/api/v1/authorities/4540682/scores/api/v1/authorities/4540682/benchmarks/api/v1/authorities/4540682/county/api/v1/red-flags/by-authority/4540682/api/v1/authorities/4540682/years/api/v1/authorities/4540682/cpv/api/v1/authorities/4540682/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders