Total spending
921.81 Mn.
754 suppliers · spent between 2018 and 2026
Direct purchases
9.32 Mn.
4,530 purchases
Offline purchases
9.56 Mn.
550 purchases
Tenders
902.92 Mn.
175 procedures · 334 contracts
Single-bidder rate
47.0%
253 lots
National rate: 40.9%
Ranked 2,235 of 5,138
DSI index
2.1%
18.89 Mn. of 921.81 Mn. without a tender
National median: 33.4%
Ranked 4,154 of 4,323
HHI
3,727
0 of 7 markets concentrated
National median: 1,961
Ranked 521 of 3,055
In county context: 3.52% of everything spent in IAȘI county · Ranked 4 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 157; the other 145 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 | — | — | 205,223,141 | 205,223,141 | 24.0% | 4 |
| 2 | ALPENSIDE SRL CUI: 22842662 | — | — | 125,007,563 | 125,007,563 | 14.6% | 2 |
| 3 | IASICON SA CUI: 1957821 | — | — | 92,008,787 | 92,008,787 | 10.8% | 5 |
| 4 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 68,734,029 | 68,734,029 | 8.1% | 2 |
| 5 | DANLIN XXL SRL CUI: 16360111 | — | — | 68,734,029 | 68,734,029 | 8.1% | 2 |
| 6 | GRUP CONSTRUCTII EST SA CUI: 14784730 | — | — | 31,959,843 | 31,959,843 | 3.7% | 1 |
| 7 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 29,569,000 | 29,569,000 | 3.5% | 2 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | 108,316 | 975,569 | 26,139,444 | 27,223,329 | 3.2% | 130 |
| 9 | CON TED COMPANY SRL CUI: 25407817 | — | — | 20,911,305 | 20,911,305 | 2.5% | 1 |
| 10 | TAC - TAC SRL CUI: 4414862 | — | — | 17,078,308 | 17,078,308 | 2.0% | 19 |
The share is taken of the 853.36 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 68.45 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41295592 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 30.09.2026 | 110 |
| Contract object: materiale de curatenie pentru isu iasi | ||||
| DA41273267 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 29.09.2026 | 378 |
| Contract object: materiale de curatenie pentru isu iasi | ||||
| DA41282735 | JUST TOP OFFICE SRL CUI: 44958081 | 39831240-0 | 29.09.2026 | 588 |
| Contract object: materiale de curatenie pentru isu iasi | ||||
| DA41264850 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 28.09.2026 | 594 |
| Contract object: materiale de curatenie pentru isu iasi | ||||
| DA41261928 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 25.09.2026 | 28 |
| Contract object: decapsator | ||||
| DA41264364 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 25.09.2026 | 499 |
| Contract object: materiale de curatenie pentru isu iasi | ||||
| DA41264234 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 25.09.2026 | 4,198 |
| Contract object: materiale de curatenie pentru isu iasi | ||||
| DA41264316 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 25.09.2026 | 323 |
| Contract object: materiale de curatenie pentru isu iasi | ||||
| DA41260265 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 25.09.2026 | 509 |
| Contract object: 44846204 kit transfer black (80000 pag) original oki 883 | ||||
| DA41262233 | FOR OFFICE SRL CUI: 33947443 | 39263000-3 | 24.09.2026 | 21,350 |
| Contract object: furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799966 | QUARTZ MATRIX SRL CUI: 5150840 | 72710000-0 | 06.07.2026 | 69,865 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii de implementare infrastructura de retea lan solicitat de dogitalizare | ||||
| DAN2799949 | QUARTZ MATRIX SRL CUI: 5150840 | 72910000-2 | 06.07.2026 | 49,950 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii de relocare a data center | ||||
| DAN2799938 | QUARTZ MATRIX SRL CUI: 5150840 | 50320000-4 | 06.07.2026 | 26,700 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii reparatii si intretinere la cerere pentru echipamente it | ||||
| DAN2799932 | MIND MANIFESTIVITIES SRL CUI: 46282678 | 92312000-1 | 06.07.2026 | 1,200 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii de magie pt 1 iunie | ||||
| DAN2799915 | GIROS SERVICE COMPANY SRL CUI: 10590529 | 98390000-3 | 06.07.2026 | 5,000 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii profesionale pentru demontarea si montarea multifunctionalelor xerox | ||||
| DAN2799901 | PROVAL JUST SRL CUI: 48024179 | 79419000-4 | 06.07.2026 | 2,700 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii evaluare teren din str elena doamna | ||||
| DAN2799883 | COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM SA CUI: 477647 | 60400000-2 | 06.07.2026 | 1,656 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii de transport aerian - bilete de avion | ||||
| DAN2799871 | QUICK TRAVEL SRL CUI: 25883438 | 60400000-2 | 06.07.2026 | 1,544 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii de transport aerian - bilete de avion | ||||
| DAN2799855 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 06.07.2026 | 7,988 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - servicii de asigurare pentru autivehivcule | ||||
| DAN2799817 | MITROI ION PERSOANA FIZICA AUTORIZATA CUI: 29898385 | 39294100-0 | 06.07.2026 | 12,390 |
| Contract object: notificare trim. ii - 2026 - achizitii offline - vase de ceramica de cucuteni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105670 | procedura simplificata | 71520000-9 | 16.09.2026 | 454,806 |
| Contract object: contract de achizitie publica de servicii de supervizare a contractului de proiectare si executie lucrari in cadrul proiectului consolidare si reabilitare corp c1 spitalul clinic de pneumoftiziologie iasi din str. dr. i. cihac nr. 30 | ||||
| CAN1174198 | licitatie deschisa | 33192150-8 | 14.09.2026 | 345,000 |
| Contract object: contract de furnizare echipamente medicale, mobilier medical si dotari pentru functionare- paturi de terapie intensiva- in cadrul proiectului extindere si dotare unitate functionala regionala de urgenta in cadrul spitalului clinic de urgenta pentru copii sf.maria iasi, etapa a -ii-a, cod smis 323098 | ||||
| CAN1173404 | licitatie deschisa | 30213000-5 | 27.08.2026 | 71,258 |
| Contract object: contract de furnizare dotari in cadrul proiectului extindere si dotare unitate functionala regionala de urgenta in cadrul spitalului clinic de urgenta pentru copii sf.maria iasi, etapa a -ii-a, cod smis 323098 | ||||
| CAN1171181 | licitatie deschisa | 38000000-5 | 18.08.2026 | 229,230 |
| Contract object: furnizare si instalare echipamente pentru laboratorul de microbiologie in cadrul proiectului dotarea cu echipamente a laboratorului de microbiologie din cadrul spitalului clinic de boli infectioase sf. parascheva iasi cod smis 328306, 4 loturi | ||||
| CAN1141583 | licitatie deschisa | 48000000-8 | 13.08.2026 | 1,066,249 |
| Contract object: contract de achizitie publica de furnizare echipamente digitale pentru atelierele de practica din unitatile de invatamant profesional si tehnic (ipt) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din judetul iasi, linia investitionala - i.14, cod proiect f-pnrr-dotari-2023-0426 | ||||
| CAN1172440 | licitatie deschisa | 45233140-2 | 05.08.2026 | 137,468,059 |
| Contract object: contract de achizitie publica de executie lucrari de construire pentru realizarea obiectivului de investitie infiintarea centurii usoare de ocolire a municipiului iasi | ||||
| CAN1172137 | licitatie deschisa | 79411000-8 | 30.07.2026 | 438,200 |
| Contract object: contract de achizitie publica de servicii de consultanta in managementul de proiect, in cadrul proiectului infiintarea centurii usoare de ocolire a municipiului iasi | ||||
| SCNA1124685 | procedura simplificata | 09123000-7 | 29.07.2026 | 231,806 |
| Contract object: contract de achizitie publica de furnizare gaze naturale pentru punctele de consum ale consiliului judetean iasi | ||||
| CAN1171879 | licitatie deschisa | 38510000-3 | 24.07.2026 | 14,400 |
| Contract object: furnizare si instalare echipamente pentru laboratorul de microbiologie in cadrul proiectului dotarea cu echipamente a laboratorului de microbiologie din cadrul spitalului clinic de obstetrica-ginecologie cuza voda iasi cod smis 327873 , 4 loturi | ||||
| SCNA1134433 | procedura simplificata | 90900000-6 | 24.07.2026 | 181,923 |
| Contract object: contract de achizitie publica de servicii de curatenie si igienizare pentru consiliul judetean 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/4540712/api/v1/authorities/4540712/spend/api/v1/authorities/4540712/scores/api/v1/authorities/4540712/benchmarks/api/v1/authorities/4540712/county/api/v1/red-flags/by-authority/4540712/api/v1/authorities/4540712/years/api/v1/authorities/4540712/cpv/api/v1/authorities/4540712/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders