Total spending
35.08 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
11.66 Mn.
419 purchases
Offline purchases
389,640 RON
28 purchases
Tenders
23.03 Mn.
13 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
34.4%
12.05 Mn. of 35.08 Mn. without a tender
National median: 33.4%
Ranked 2,068 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in IAȘI county · Ranked 116 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 101; the other 89 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 | — | — | 10,311,207 | 10,311,207 | 29.4% | 3 |
| 2 | SIMPA CONSULT SRL CUI: 17561261 | 683,430 | — | 5,442,500 | 6,125,930 | 17.5% | 18 |
| 3 | MILAR CONSTRUCT SRL CUI: 23041948 | 537,720 | — | 1,613,940 | 2,151,660 | 6.1% | 3 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 745,349 | — | 1,147,074 | 1,892,423 | 5.4% | 2 |
| 5 | WEST STAR SRL CUI: 2640081 | — | — | 1,873,841 | 1,873,841 | 5.3% | 1 |
| 6 | JOHNNY TRANS SRL CUI: 16628142 | 1,664,368 | — | — | 1,664,368 | 4.7% | 17 |
| 7 | ILASOAIA SRL CUI: 40259064 | 478,719 | — | 681,806 | 1,160,525 | 3.3% | 4 |
| 8 | GENERAL MODERN CONSTRUCT SRL CUI: 34126560 | 39,924 | — | 1,058,728 | 1,098,652 | 3.1% | 3 |
| 9 | ADBOMA GRUP SRL CUI: 29221107 | 854,312 | — | — | 854,312 | 2.4% | 6 |
| 10 | GEO BORNA SRL CUI: 35091508 | 461,907 | 268,884 | — | 730,791 | 2.1% | 9 |
The share is taken of the 35.08 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 |
|---|---|---|---|---|
| DA41283245 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 29.09.2026 | 1,538 |
| Contract object: asigurare rca | ||||
| DA41273785 | ARKAS GRUP SRL CUI: 16736489 | 34330000-9 | 28.09.2026 | 4,843 |
| Contract object: piese auto | ||||
| DA41239666 | CRISBO COMPANY SRL CUI: 7954166 | 71323100-9 | 23.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei | ||||
| DA41228794 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 22.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||
| DA41213747 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 18.09.2026 | 1,099 |
| Contract object: lucrari service nissan leaf is29prm | ||||
| DA41182707 | VODAFONE ROMANIA SA CUI: 8971726 | 34993000-4 | 15.09.2026 | 745,349 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna a. i. cuza, judetu iasi | ||||
| DA41000367 | SAFETY CATALAN SERV SRL CUI: 39207240 | 71631000-0 | 18.08.2026 | 331 |
| Contract object: i.t.p. la microbuz m2 cu m.t.m.a peste 3,5t | ||||
| DA40810362 | YOUR CONSULTING SRL CUI: 17460640 | 72415000-2 | 13.07.2026 | 6,000 |
| Contract object: servicii de menenanta,intretinere si gazduire site web | ||||
| DA40706970 | VARGA I OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 33617062 | 92312000-1 | 25.06.2026 | 9,500 |
| Contract object: prestari servicii artistice | ||||
| DA40706516 | INSTAL COM TERM SRL CUI: 15862888 | 45332000-3 | 25.06.2026 | 4,545 |
| Contract object: bransament apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849539 | EDENRED ROMANIA SRL CUI: 10696741 | 79824000-6 | 08.09.2026 | 3,192 |
| Contract object: tichete sociale pentru gradinita | ||||
| DAN2849538 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 08.09.2026 | 2,400 |
| Contract object: servicii informatice / asistenta si service software | ||||
| DAN2849537 | C & A FLORPAL INVEST SRL CUI: 40549866 | 39296000-3 | 08.09.2026 | 413 |
| Contract object: coroane funerare / flori | ||||
| DAN2849536 | DAS SRL CUI: 1986070 | 50511200-2 | 08.09.2026 | 7,833 |
| Contract object: refacere tablou de<br>automatizare pompa<br>caldura -situatie lucrari<br>noiembrie 2025 primaria<br>cuza | ||||
| DAN2849535 | DAS SRL CUI: 1986070 | 50511200-2 | 08.09.2026 | 500 |
| Contract object: reparatii/interventii automatizare pompa de caldura | ||||
| DAN2849534 | ROTAREXIM SA CUI: 1465985 | 22452000-3 | 08.09.2026 | 3,443 |
| Contract object: registre/formulare tiparite | ||||
| DAN2849533 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 08.09.2026 | 412 |
| Contract object: certificat digital calificat | ||||
| DAN2849532 | CA TERRAPARTS SRL CUI: 34054668 | 50000000-5 | 08.09.2026 | 4,500 |
| Contract object: reparatii/diagnoza utilaj | ||||
| DAN2849531 | MTS SECURITATE SRL CUI: 31544207 | 79713000-5 | 08.09.2026 | 2,320 |
| Contract object: servicii de paza / plan de paza / transport asociat | ||||
| DAN2849530 | NOVA-DANSOR SRL CUI: 24055097 | 37451730-0 | 08.09.2026 | 1,500 |
| Contract object: plasa porti fotbal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004086 | procedura simplificata | 50232100-1 | 03.09.2026 | 250,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei alexandru ioan cuza, judetul iasi | ||||
| SCNA1131422 | procedura simplificata | 45251100-2 | 17.03.2026 | 1,147,074 |
| Contract object: executie lucrari pentru investitia: construirea unei unitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu in comuna alexandru ioan cuza, judetul iasi | ||||
| SCNA1127741 | procedura simplificata | 45233120-6 | 14.11.2025 | 4,400,070 |
| Contract object: executia lucrarilor la obiectivul de investitii modernizarea infrastructurii rutiere de baza in comuna alexandru ioan cuza, judetul iasi | ||||
| SCNA1109477 | procedura simplificata | 45233140-2 | 22.08.2024 | 4,176,051 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii modernizare infrastructura rutiera in comuna alexandru ioan cuza, judetul iasi | ||||
| SCNA1090326 | procedura simplificata | 45233140-2 | 07.08.2023 | 3,823,111 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local in comuna alexandru ioan cuza, judetul iasi | ||||
| SCNA1070258 | procedura simplificata | 45210000-2 | 25.05.2022 | 1,258,772 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare si modernizare gradinita cu program normal scheia, comuna alexandru ioan cuza, judetul iasi | ||||
| SCNA1070257 | procedura simplificata | 45210000-2 | 25.05.2022 | 858,683 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare si modernizare gradinita cu program normal alexandru ioan cuza, comuna alexandru ioan cuza, judetul iasi | ||||
| SCNA1068048 | procedura simplificata | 55524000-9 | 11.04.2022 | 111,857 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru prescolarii si elevii scolii scheia, com.al.i.cuza, jud. iasi, in perioada desfasurarii activitatii didactice pana la sfarsitul semestrului ii, an scolar 2021 - 2022 | ||||
| SCNA1062931 | procedura simplificata | 45210000-2 | 12.12.2021 | 1,363,612 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare si modernizare scoala primara volintiresti, comuna alexandru ioan cuza, judetul iasi | ||||
| SCNA1062312 | procedura simplificata | 45453000-7 | 02.12.2021 | 635,213 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii renovare, modernizare si extindere (terasa) camin cultural, comuna al. i. cuza, judetul iasi - lucrari executate fara autorizatie de construire | ||||
- 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/4540941/api/v1/authorities/4540941/spend/api/v1/authorities/4540941/scores/api/v1/authorities/4540941/benchmarks/api/v1/authorities/4540941/county/api/v1/red-flags/by-authority/4540941/api/v1/authorities/4540941/years/api/v1/authorities/4540941/cpv/api/v1/authorities/4540941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders