Total spending
42.67 Mn.
353 suppliers · spent between 2018 and 2026
Direct purchases
26.96 Mn.
1,639 purchases
Offline purchases
566,626 RON
58 purchases
Tenders
15.14 Mn.
10 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
64.5%
27.53 Mn. of 42.67 Mn. without a tender
National median: 33.4%
Ranked 352 of 4,323
HHI
2,570
0 of 1 markets concentrated
National median: 1,961
Ranked 1,059 of 3,055
In county context: 0.16% of everything spent in IAȘI county · Ranked 105 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 135; the other 123 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 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 1,827,240 | — | 9,580,020 | 11,407,260 | 26.7% | 11 |
| 2 | SAGA ENERGY SRL CUI: 25623764 | — | — | 1,166,513 | 1,166,513 | 2.7% | 1 |
| 3 | PAO INTERNATIONAL GROUP SRL CUI: 37362956 | 368,984 | — | 695,747 | 1,064,731 | 2.5% | 4 |
| 4 | MATICONS INSTAL-CONSTRUCT 2018 SRL CUI: 39952775 | 1,007,469 | — | — | 1,007,469 | 2.4% | 4 |
| 5 | QUICK SMART CITY SRL CUI: 36758635 | 930,588 | — | — | 930,588 | 2.2% | 3 |
| 6 | CONEST SA CUI: 1959695 | 878,026 | — | — | 878,026 | 2.1% | 1 |
| 7 | TSG CONSTRUCT SRL CUI: 32591525 | 877,272 | — | — | 877,272 | 2.1% | 11 |
| 8 | PACIFIC TUR SRL CUI: 15712368 | — | — | 868,000 | 868,000 | 2.0% | 1 |
| 9 | BOGDY TRANS SRL CUI: 15628896 | 839,000 | — | — | 839,000 | 2.0% | 2 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 810,218 | 20,883 | — | 831,101 | 1.9% | 57 |
The share is taken of the 42.67 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 |
|---|---|---|---|---|
| DA41288827 | WARP SRL CUI: 11266742 | 30237100-0 | 29.09.2026 | 649 |
| Contract object: pachet piese pentru reparatia computerelor | ||||
| DA41278606 | AUTO TIN DISTRIBUTION SRL CUI: 46939540 | 31431000-6 | 28.09.2026 | 1,390 |
| Contract object: acumulator 12v 180ah 1000a max power | ||||
| DA41267911 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66511000-5 | 28.09.2026 | 4,000 |
| Contract object: asigurare viata nenominala | ||||
| DA41266878 | RACEMI CAR SERVICE SRL CUI: 37118758 | 50112000-3 | 28.09.2026 | 3,899 |
| Contract object: pachet reparatii dacia logan | ||||
| DA41265411 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | 30192000-1 | 25.09.2026 | 409 |
| Contract object: pachet furnituri | ||||
| DA41250891 | UNITRADE LUBRICANTS SRL CUI: 11021211 | 42913300-2 | 24.09.2026 | 1,678 |
| Contract object: pachet filtre + ulei | ||||
| DA41240124 | DREVOS VISION SRL CUI: 51809520 | 79400000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru managementul de proiect | ||||
| DA41230299 | ODISEEA PROIECT SRL CUI: 30158658 | 71521000-6 | 23.09.2026 | 1,700 |
| Contract object: dirigentie de santier | ||||
| DA41240816 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 22.09.2026 | 1,156 |
| Contract object: pachet curatenie | ||||
| DA41229844 | ELBA-COM SA CUI: 13108765 | 34928530-2 | 22.09.2026 | 5,480 |
| Contract object: aparat de iluminat stradal butterfly 02 led 3615 lm 24w 857 bb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841729 | OFFICIAL CAR SRL CUI: 43546724 | 50800000-3 | 28.08.2026 | 5,412 |
| Contract object: reparat tractor | ||||
| DAN2816489 | IONO-MONETA SRL CUI: 6790260 | 34330000-9 | 23.07.2026 | 664 |
| Contract object: ulei si filtru | ||||
| DAN2761354 | ANA-MARIUS FUNERAR SRL CUI: 39477103 | 03121210-0 | 21.05.2026 | 900 |
| Contract object: coroane | ||||
| DAN2759870 | IASI COVER SRL CUI: 37328652 | 45453000-7 | 19.05.2026 | 4,950 |
| Contract object: reparatie cos de fum -acoperis primarie | ||||
| DAN2759824 | HIDRO ACO SERVICE SRL CUI: 43185506 | 50800000-3 | 19.05.2026 | 6,944 |
| Contract object: reparatie buldoexcavator | ||||
| DAN2758750 | RACEMI CAR SERVICE SRL CUI: 37118758 | 50112200-5 | 18.05.2026 | 8,091 |
| Contract object: reparatii auto -duter is 09 bam | ||||
| DAN2737728 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 23.04.2026 | 20,883 |
| Contract object: combustibil | ||||
| DAN2732783 | HANSA - FLEX ROMANIA SRL CUI: 6597545 | 34900000-6 | 16.04.2026 | 144 |
| Contract object: furtun hidraulic | ||||
| DAN2732683 | CARION DESIGN SRL CUI: 10488864 | 22300000-3 | 16.04.2026 | 250 |
| Contract object: felicitari | ||||
| DAN2717264 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | 39831240-0 | 31.03.2026 | 2,962 |
| Contract object: materiale de uz gospodaresc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002980 | procedura simplificata | 85200000-1 | 17.05.2025 | 425,000 |
| Contract object: delegarea serviciului public de gestionare a cainilor fara stapani din comuna barnova prin contract de concesiune | ||||
| SCNA1117139 | procedura simplificata | 45212221-1 | 15.02.2025 | 412,500 |
| Contract object: contract proiectare si executie lucrari aferente obiectivului de investitii ,,construire teren de sport cu gazon sintetic in sat visan, comuna barnova, judetul iasi,, | ||||
| SCNA1105116 | procedura simplificata | 32323500-8 | 04.06.2024 | 296,785 |
| Contract object: achizitie sistem de monitorizare video in comuna barnova, judetul iasi (proiectare, dotare, instalare) | ||||
| SCNA1098271 | procedura simplificata | 45233100-0 | 25.01.2024 | 9,580,020 |
| Contract object: modernizare drumuri de interes local in comuna barnova, judetul iasi | ||||
| CAN1115754 | licitatie deschisa | 34114400-3 | 15.11.2023 | 868,000 |
| Contract object: achizitie microbuz nepoluant cu statie de reincarcare pentru vehicule electrice in comuna barnova, judetul iasi | ||||
| SCNA1087572 | procedura simplificata | 45233120-6 | 12.06.2023 | 1,074,601 |
| Contract object: proiectare si executie pentru obiectivul de investitii asfaltare drum comunal, sat paun, comuna barnova, judetul iasi, strada lalelelor, strada cezar petrescu. | ||||
| SCNA1076312 | procedura simplificata | 34144700-5 | 21.09.2022 | 590,000 |
| Contract object: achizitie utilaj multifunctional cu accesorii lama deszapezire, sararita, perie maturat stradal in vederea dotarii compartimentului de gospodarire comunala a comunei barnova, judetul iasi | ||||
| SCNA1062310 | procedura simplificata | 45233141-9 | 02.12.2021 | 695,747 |
| Contract object: lucrari de intretinere cu imbracaminte bituminoasa usoara in comuna barnova, sat pietraria, judetul iasi | ||||
| SCNA1031797 | procedura simplificata | 45232150-8 | 03.02.2020 | 1,166,513 |
| Contract object: executie lucrari pentru obiectivul: extindere retea de alimentare cu apa in comuna barnova, judetul iasi | ||||
| SCNA1004585 | procedura simplificata | 71322200-3 | 17.09.2018 | 34,950 |
| Contract object: servicii de proiectare pentru proiectul: extindere retea de alimentare cu apa in comuna birnova, 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/4540690/api/v1/authorities/4540690/spend/api/v1/authorities/4540690/scores/api/v1/authorities/4540690/benchmarks/api/v1/authorities/4540690/county/api/v1/red-flags/by-authority/4540690/api/v1/authorities/4540690/years/api/v1/authorities/4540690/cpv/api/v1/authorities/4540690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders