Total spending
77.00 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
14.82 Mn.
1,102 purchases
Offline purchases
176,574 RON
4 purchases
Tenders
62.00 Mn.
18 procedures · 19 contracts
Single-bidder rate
40.0%
20 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
19.5%
15.00 Mn. of 77.00 Mn. without a tender
National median: 33.4%
Ranked 3,436 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in IAȘI county · Ranked 60 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 121; the other 109 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 16,222,070 | 16,222,070 | 21.1% | 4 |
| 2 | YDA PROIECT CONSULTING SRL CUI: 33022684 | — | — | 11,356,083 | 11,356,083 | 14.7% | 1 |
| 3 | BOGDY TRANS SRL CUI: 15628896 | 272,770 | — | 6,980,230 | 7,253,000 | 9.4% | 8 |
| 4 | MECON IASI SRL CUI: 1964519 | 68,880 | — | 5,162,431 | 5,231,311 | 6.8% | 6 |
| 5 | FLORIN CONSTRUCT DMS SRL CUI: 45116685 | 357,860 | — | 4,865,987 | 5,223,847 | 6.8% | 4 |
| 6 | CADVYLL CONST SRL CUI: 17559415 | — | — | 4,782,674 | 4,782,674 | 6.2% | 1 |
| 7 | CORDEP SRL CUI: 26045200 | — | — | 4,135,000 | 4,135,000 | 5.4% | 1 |
| 8 | CONEST SA CUI: 1959695 | — | — | 2,854,002 | 2,854,002 | 3.7% | 3 |
| 9 | SUCT SA CUI: 4672918 | — | — | 2,197,556 | 2,197,556 | 2.9% | 1 |
| 10 | CHZ LIGHTING SRL CUI: 46411730 | 1,995,654 | — | — | 1,995,654 | 2.6% | 4 |
The share is taken of the 77.00 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 |
|---|---|---|---|---|
| DA41242753 | ARKAS GRUP SRL CUI: 16736489 | 34330000-9 | 23.09.2026 | 661 |
| Contract object: piese auto- adblue | ||||
| DA41175766 | AMBI COM SRL CUI: 24969027 | 39263000-3 | 18.09.2026 | 1,926 |
| Contract object: pachet articole de birou | ||||
| DA41175676 | CHZ LIGHTING SRL CUI: 46411730 | 45310000-3 | 18.09.2026 | 754,284 |
| Contract object: executari lucrari de modernizare sistem de iluminat public stradal- modernizarea si cresterea | ||||
| DA40984670 | ADA ECOSIB SRL CUI: 49155741 | 44619000-2 | 13.08.2026 | 99,982 |
| Contract object: container skip | ||||
| DA40988861 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | 50720000-8 | 13.08.2026 | 2,925 |
| Contract object: lucrari de reparatii centrale termice | ||||
| DA40954524 | WONDER ART SRL CUI: 49395604 | 79952100-3 | 07.08.2026 | 2,650 |
| Contract object: oferta activitati artistice pentru copii - lumea dinozaurilor | ||||
| DA40911219 | DFS CENTER GRUP SRL CUI: 14866091 | 43325000-7 | 30.07.2026 | 219,823 |
| Contract object: amenajare loc de joaca | ||||
| DA40878960 | ASOCIATIA PLAIURILE MOLDOVEI CUI: 28602480 | 79952100-3 | 23.07.2026 | 19,000 |
| Contract object: organizare evenimente culturale si artistice | ||||
| DA40878939 | AMBI COM SRL CUI: 24969027 | 39263000-3 | 23.07.2026 | 204 |
| Contract object: pachet articole pentru birou | ||||
| DA40839924 | EUROTECH SRL CUI: 11116770 | 34913000-0 | 16.07.2026 | 618 |
| Contract object: consumabile motounelte agricole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1391230 | COM ARTIS PROD SRL CUI: 4880900 | 39130000-2 | 29.12.2020 | 17,470 |
| Contract object: mobilier de birou | ||||
| DAN1391211 | MOB-YUG PROD SRL CUI: 18461023 | 39130000-2 | 29.12.2020 | 78,861 |
| Contract object: mobilier de birou -primaria comunei butea | ||||
| DAN1391178 | LUKY DAMATAR SRL CUI: 40769870 | 45223300-9 | 29.12.2020 | 79,832 |
| Contract object: lucrari de constructie parcare auto, trotuare, alei si imprejmuire teren la scoala gimnaziala butea | ||||
| DAN1294482 | AMBI COM SRL CUI: 24969027 | 33631600-8 | 16.06.2020 | 411 |
| Contract object: achizitie dezinfectanti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136425 | procedura simplificata | 45222100-0 | 27.08.2026 | 3,162,123 |
| Contract object: executie lucrari in vederea realizarii obiectivului: amenajarea si construire platforma pentru gestionarea gunouiului de grajd - statie de compostare | ||||
| CAN1170855 | licitatie deschisa | 16600000-1 | 07.07.2026 | 1,190,573 |
| Contract object: furnizare utilaje in cadrul proiectului: amenajare si construire platforma pentru gestionarea gunoiului de grajd - statie de compostare. | ||||
| SCNA1123758 | procedura simplificata | 45214200-2 | 04.08.2025 | 5,360,809 |
| Contract object: executie lucrari in vederea realizarii obiectivului imbunatatirea accesului egal la servicii de calitate si incluzive in educatie, formare si invatare pe tot parcursul vietii si dezvoltarea infrastructurii accesibile prin construirea unei crese pentru copii in comuna butea, judetul iasi | ||||
| SCNA1113991 | procedura simplificata | 45232400-6 | 20.11.2024 | 22,712,166 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere retea de canalizare in comuna butea, judetul iasi | ||||
| SCNA1109993 | procedura simplificata | 45000000-7 | 03.09.2024 | 1,209,042 |
| Contract object: executie lucrari pentru obiectivul de investitie construire si dotare centru comunitar integrat in comuna butea, judetul iasi | ||||
| SCNA1090806 | procedura simplificata | 34142300-7 | 18.08.2023 | 608,000 |
| Contract object: achizitie autobasculanta pentru serviciul public de gospodarirea comunala din comuna butea, judetul iasi | ||||
| SCNA1088010 | procedura simplificata | 45233161-5 | 21.06.2023 | 9,565,348 |
| Contract object: executie lucrari in vederea realizarii obiectivului lucrari de construire trotuare, amenajare estetica si intretinerea strazilor din comuna butea, judetul iasi | ||||
| SCNA1076497 | procedura simplificata | 45233120-6 | 23.09.2022 | 4,395,112 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri de explotare agricola in comuna butea, judetul iasi | ||||
| SCNA1075893 | procedura simplificata | 34144700-5 | 13.09.2022 | 167,500 |
| Contract object: achizitie autoutilitara pentru serviciul voluntar pentru situatii de urgenta | ||||
| SCNA1061619 | procedura simplificata | 30213200-7 | 19.11.2021 | 237,919 |
| Contract object: echipamente it- achizitionarea de hardware tic respectiv tablete si echipamente/dispozitive electronice pentru uz scolar cu acces la internet si sistem de management pentru dispozitive | ||||
- 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/4540950/api/v1/authorities/4540950/spend/api/v1/authorities/4540950/scores/api/v1/authorities/4540950/benchmarks/api/v1/authorities/4540950/county/api/v1/red-flags/by-authority/4540950/api/v1/authorities/4540950/years/api/v1/authorities/4540950/cpv/api/v1/authorities/4540950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders