Total spending
45.61 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
14.39 Mn.
696 purchases
Offline purchases
20,904 RON
1 purchases
Tenders
31.20 Mn.
15 procedures · 19 contracts
Single-bidder rate
47.4%
19 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
31.6%
14.41 Mn. of 45.61 Mn. without a tender
National median: 33.4%
Ranked 2,334 of 4,323
HHI
1,239
0 of 1 markets concentrated
National median: 1,961
Ranked 2,432 of 3,055
In county context: 0.17% of everything spent in IAȘI county · Ranked 97 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 92; the other 80 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 | GEO MYKE SRL CUI: 8642901 | 694,000 | — | 4,422,668 | 5,116,668 | 11.2% | 7 |
| 2 | EKY-SAM SRL CUI: 9672080 | 473,400 | — | 4,422,668 | 4,896,068 | 10.7% | 4 |
| 3 | ENERGO CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 34218272 | — | — | 2,824,648 | 2,824,648 | 6.2% | 1 |
| 4 | GENERAL INSTALATII SRL CUI: 15493284 | — | — | 2,824,648 | 2,824,648 | 6.2% | 1 |
| 5 | PFS GROUP SRL CUI: 45482783 | — | — | 2,700,788 | 2,700,788 | 5.9% | 1 |
| 6 | GEOBEST CONSTRUCT SRL CUI: 26766517 | — | — | 2,700,788 | 2,700,788 | 5.9% | 1 |
| 7 | OBITORY CONSTRUCT SRL CUI: 28286590 | — | — | 2,284,283 | 2,284,283 | 5.0% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,543,750 | 1,543,750 | 3.4% | 1 |
| 9 | GRIG CONSTRUCT COMPANY SRL CUI: 18881353 | 73,000 | — | 1,403,988 | 1,476,988 | 3.2% | 3 |
| 10 | BDP CONSTRUCT SRL CUI: 33764349 | 1,263,000 | — | — | 1,263,000 | 2.8% | 8 |
The share is taken of the 45.61 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 |
|---|---|---|---|---|
| DA41287826 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 30.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41288260 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 29.09.2026 | 498 |
| Contract object: furnizare pachet produse curatenie - comuna lungani, judetul iasi | ||||
| DA41246830 | BIM PETCONS DESIGN SRL CUI: 43829267 | 71328000-3 | 23.09.2026 | 30,000 |
| Contract object: servicii de verificare tehnica a proiectelor de constructii civile - comuna lungani, judetul iasi | ||||
| DA41162309 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39221000-7 | 11.09.2026 | 2,085 |
| Contract object: furnizare pachet echipament bucatarie - comuna lungani, judetul iasi | ||||
| DA41111196 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 03.09.2026 | 532 |
| Contract object: furnizare pachet produse curatenie - comuna lungani, judetul iasi | ||||
| DA41111211 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 03.09.2026 | 532 |
| Contract object: furnizare pachet produse alimentare - comuna lungani, judetul iasi | ||||
| DA40997657 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 14.08.2026 | 1,476 |
| Contract object: furnizare pachet produse alimentare - comuna lungani, judetul iasi | ||||
| DA40802830 | NICUS-SILV SRL CUI: 34433254 | 03413000-8 | 10.07.2026 | 32,880 |
| Contract object: furnizare lemn de foc diverse tari - comuna lungani, judetul iasi | ||||
| DA40792607 | ACTIVIA ARHI SERVICE SRL CUI: 27369710 | 50110000-9 | 09.07.2026 | 850 |
| Contract object: servicii de reparatie buldoexcavator mst - comuna lungani, judetul iasi | ||||
| DA40636370 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 16.06.2026 | 119,780 |
| Contract object: servicii de tiparire si livrare vouchere pentru gradinita - comuna lungani, judetul iasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1209079 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | 44113910-7 | 30.12.2019 | 20,904 |
| Contract object: material antiderapant | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134237 | procedura simplificata | 45214200-2 | 22.06.2026 | 5,649,296 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare si extindere scoala profesionala lungani, comuna lungani, judetul iasi | ||||
| SCNA1133910 | procedura simplificata | 45214220-8 | 10.06.2026 | 5,401,575 |
| Contract object: executie lucrari pentru obiectivul reabilitare, modernizare si extindere scoala gimnaziala crucea, comuna lungani, judetul iasi | ||||
| PCA1003035 | procedura simplificata | 85200000-1 | 22.08.2025 | 49,000 |
| Contract object: delegare de gestiune a serviciului pentru gestionarea cainilor fara stapan din comuna lungani, judetul iasi | ||||
| SCNA1105483 | procedura simplificata | 30213300-8 | 11.06.2024 | 301,096 |
| Contract object: furnizare echipamente si dotari pentru obiectivul dotarea sediului primariei comunei lungani, judetul iasi, lot 1 - retea de telefonie si echipamente it, lot 2 - mobilier, lot 3 - electrocasnice | ||||
| SCNA1102600 | procedura simplificata | 45233162-2 | 22.04.2024 | 1,156,635 |
| Contract object: executie lucrari pentru obiectivul dezvoltarea infrastructurii pentru biciclete in comuna lungani, judetul iasi | ||||
| SCNA1098488 | procedura simplificata | 45316110-9 | 31.01.2024 | 1,543,750 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,modernizarea sistemului de iluminat public din comuna lungani, judetul iasi | ||||
| SCNA1089855 | procedura simplificata | 45214200-2 | 28.07.2023 | 2,300,275 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare liceul tehnologic lungani | ||||
| SCNA1089853 | procedura simplificata | 45233140-2 | 28.07.2023 | 8,845,336 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri de interes local in satele lungani, crucea, goesti, zmeu, comuna lungani, judetul iasi | ||||
| SCNA1072681 | procedura simplificata | 14210000-6 | 11.07.2022 | 260,000 |
| Contract object: procurare agregate de balastiera pentru intretinere drumuri afectate de calamitati si intretinere curenta drumuri, in comuna lungani, judetul iasi | ||||
| CAN1070216 | licitatie deschisa | 30213200-7 | 06.01.2022 | 1,011,833 |
| Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna lungani, judetul iasi, cod smis 144320 | ||||
- 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/4540992/api/v1/authorities/4540992/spend/api/v1/authorities/4540992/scores/api/v1/authorities/4540992/benchmarks/api/v1/authorities/4540992/county/api/v1/red-flags/by-authority/4540992/api/v1/authorities/4540992/years/api/v1/authorities/4540992/cpv/api/v1/authorities/4540992/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders