Total spending
21.21 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
12.01 Mn.
448 purchases
Offline purchases
492,102 RON
99 purchases
Tenders
8.71 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
58.9%
12.50 Mn. of 21.21 Mn. without a tender
National median: 33.4%
Ranked 489 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in IAȘI county · Ranked 156 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 98; the other 86 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 | DAROCONSTRUCT SRL CUI: 17749762 | 522,160 | — | 7,162,160 | 7,684,320 | 36.2% | 4 |
| 2 | EDY GRUP CONSTRUCT SRL CUI: 34040344 | 1,518,824 | — | — | 1,518,824 | 7.2% | 12 |
| 3 | EMA AGRO-CONSTRUCT SRL CUI: 31228476 | 550,281 | — | 966,634 | 1,516,915 | 7.2% | 2 |
| 4 | GISCART SRL CUI: 29459673 | 1,118,209 | — | — | 1,118,209 | 5.3% | 9 |
| 5 | GENERAL TEHNIC SRL CUI: 8357395 | 625,574 | — | — | 625,574 | 2.9% | 8 |
| 6 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | 6,401 | 580,000 | 586,401 | 2.8% | 2 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 437,539 | 12,012 | — | 449,551 | 2.1% | 20 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 429,800 | — | — | 429,800 | 2.0% | 1 |
| 9 | TRANS OIL MOTORS SRL CUI: 25873523 | 390,412 | — | — | 390,412 | 1.8% | 16 |
| 10 | RAMY COMPANY SRL CUI: 31943542 | 285,105 | — | — | 285,105 | 1.3% | 1 |
The share is taken of the 21.21 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 |
|---|---|---|---|---|
| DA41299119 | ALL4THEM SRL CUI: 47658526 | 16800000-3 | 30.09.2026 | 921 |
| Contract object: achizitie consumabile motocositoare | ||||
| DA41210687 | VIRADRY ART DESIGN SRL CUI: 38573021 | 22450000-9 | 17.09.2026 | 1,000 |
| Contract object: achizitie placute + certificate motocicluri | ||||
| DA41208133 | IASISTING GRUP SRL CUI: 28957564 | 44165000-4 | 17.09.2026 | 756 |
| Contract object: achizitie furtunuri tip c - 4 buc | ||||
| DA41201426 | DEDEMAN SRL CUI: 2816464 | 44511500-0 | 17.09.2026 | 1,155 |
| Contract object: achizitie ferastrau electric | ||||
| DA41197382 | MOLDO TRANS OIL SRL CUI: 30261075 | 34913000-0 | 16.09.2026 | 227 |
| Contract object: achizitie consumabile masina is 08 acl | ||||
| DA41110026 | IASISTING GRUP SRL CUI: 28957564 | 35111300-8 | 03.09.2026 | 861 |
| Contract object: achizitie stingatoare 7 buc | ||||
| DA41102468 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 03.09.2026 | 75 |
| Contract object: achizitie verificare stingatoare - 3 buc | ||||
| DA41083518 | MOLDO TRANS OIL SRL CUI: 30261075 | 34913000-0 | 01.09.2026 | 1,347 |
| Contract object: achizitie piese de schimb masina de pompieri | ||||
| DA41069607 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 31.08.2026 | 160,000 |
| Contract object: achizitie servicii consultanta depunere proiect ,,extinderea sistemului de apa si canalizare,, | ||||
| DA41059562 | MOLDO TRANS OIL SRL CUI: 30261075 | 34913000-0 | 27.08.2026 | 2,066 |
| Contract object: achizitie cauciucuri buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1987888 | RAV EXPERT SERVICE SRL CUI: 36257200 | 30125100-2 | 25.08.2023 | 461 |
| Contract object: cartuse imprimante | ||||
| DAN1987884 | RAV EXPERT SERVICE SRL CUI: 36257200 | 30237000-9 | 25.08.2023 | 377 |
| Contract object: diverse piese pentru calculator | ||||
| DAN1987878 | RAV EXPERT SERVICE SRL CUI: 36257200 | 30125110-5 | 25.08.2023 | 872 |
| Contract object: cartuse imprimante | ||||
| DAN1987875 | RAV EXPERT SERVICE SRL CUI: 36257200 | 48761000-0 | 25.08.2023 | 489 |
| Contract object: cartus toner/ antivirus | ||||
| DAN1987865 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39830000-9 | 25.08.2023 | 463 |
| Contract object: produse de curatat | ||||
| DAN1987861 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192700-8 | 25.08.2023 | 2,374 |
| Contract object: produse de papetarie | ||||
| DAN1987858 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39132100-7 | 25.08.2023 | 1,050 |
| Contract object: fiset | ||||
| DAN1987854 | SELGROS CASH & CARRY SRL CUI: 11805367 | 19640000-4 | 25.08.2023 | 852 |
| Contract object: saci menajeri 120 litri | ||||
| DAN1987848 | SELGROS CASH & CARRY SRL CUI: 11805367 | 19640000-4 | 25.08.2023 | 1,157 |
| Contract object: saci menajeri 120 | ||||
| DAN1987847 | SELGROS CASH & CARRY SRL CUI: 11805367 | 19640000-4 | 25.08.2023 | 1,278 |
| Contract object: saci menajeri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046715 | procedura simplificata | 45210000-2 | 04.12.2020 | 966,634 |
| Contract object: executie lucrari pentru obiectivul infiintare centru de consiliere si sprijin pentru parinti si copii (amenajare cladire existenta) in com. andrieseni, jud. iasi | ||||
| SCNA1032428 | procedura simplificata | 45233120-6 | 18.02.2020 | 1,874,463 |
| Contract object: executie lucrari pentru obiectivul modernizare drum comunal dc2, km 8+900 - km 15+350, in com. andrieseni, jud. iasi - rest de executat | ||||
| SCNA1028920 | procedura simplificata | 45233120-6 | 06.12.2019 | 5,287,697 |
| Contract object: servicii de proiectare si inginerie - fazele proiect tehnic, detalii de executie, elaborare documentatii necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitii, precum si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru proiectul si executie lucrari pentru obiectivul modernizare drumuri in comuna andrieseni, judetul iasi | ||||
| SCNA1015251 | procedura simplificata | 43220000-1 | 19.04.2019 | 580,000 |
| Contract object: achizitionare utilaj pentru serviciul public de deszapezire, intretinere drumuri si spatii verzi al comunei andrieseni, 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/4540704/api/v1/authorities/4540704/spend/api/v1/authorities/4540704/scores/api/v1/authorities/4540704/benchmarks/api/v1/authorities/4540704/county/api/v1/red-flags/by-authority/4540704/api/v1/authorities/4540704/years/api/v1/authorities/4540704/cpv/api/v1/authorities/4540704/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders