Total spending
44.46 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
10.75 Mn.
558 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.70 Mn.
10 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
24.2%
10.75 Mn. of 44.46 Mn. without a tender
National median: 33.4%
Ranked 3,083 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in IAȘI county · Ranked 100 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 103; the other 91 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 | CONALID SRL CUI: 10844872 | 201,000 | — | 6,978,565 | 7,179,565 | 16.1% | 6 |
| 2 | CADVYLL CONST SRL CUI: 17559415 | — | — | 6,978,565 | 6,978,565 | 15.7% | 2 |
| 3 | CORDEP SRL CUI: 26045200 | — | — | 6,502,548 | 6,502,548 | 14.6% | 1 |
| 4 | AMBROMAR SRL CUI: 6195246 | — | — | 5,508,821 | 5,508,821 | 12.4% | 1 |
| 5 | DANLIN XXL SRL CUI: 16360111 | — | — | 4,944,602 | 4,944,602 | 11.1% | 1 |
| 6 | COMTRANSPORT SA CUI: 3777819 | — | — | 1,094,698 | 1,094,698 | 2.5% | 1 |
| 7 | BOGDY TRANS SRL CUI: 15628896 | 1,033,758 | — | — | 1,033,758 | 2.3% | 10 |
| 8 | CONSTRUCT LUCIA SRL CUI: 18339000 | 21,440 | — | 909,500 | 930,940 | 2.1% | 2 |
| 9 | BETA RG TRUST SRL CUI: 39612382 | 830,453 | — | — | 830,453 | 1.9% | 17 |
| 10 | GEO MYKE SRL CUI: 8642901 | 575,000 | — | 202,376 | 777,376 | 1.7% | 6 |
The share is taken of the 44.46 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 |
|---|---|---|---|---|
| DA41127481 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 08.09.2026 | 249 |
| Contract object: prelungire certificat digital pentru semnatura electronica | ||||
| DA41031944 | SAFETY CATALAN SERV SRL CUI: 39207240 | 71631000-0 | 21.08.2026 | 331 |
| Contract object: inspectie tehnica periodica microbuz scolar | ||||
| DA40956468 | ENERGORO CONSULTING SRL CUI: 52811110 | 79411000-8 | 07.08.2026 | 18,000 |
| Contract object: achizitie servicii de consultanta in managementul investitiei - parc de joaca | ||||
| DA40917434 | BETA RG TRUST SRL CUI: 39612382 | 71351810-4 | 31.07.2026 | 4,000 |
| Contract object: achizitie servicii topografice dezmembrare/alipire loturi - complex zootehnic handresti | ||||
| DA40917391 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 31.07.2026 | 3,500 |
| Contract object: achizitie servicii evaluare patrimoniu - rapoarte de evaluare | ||||
| DA40914250 | MOLDO GEO CAD SRL CUI: 31027340 | 71354300-7 | 30.07.2026 | 1,500 |
| Contract object: achizitie servicii plan studiu topografic | ||||
| DA40914312 | MOLDO GEO CAD SRL CUI: 31027340 | 71354300-7 | 30.07.2026 | 1,500 |
| Contract object: achizitie servicii plan studiu topografic | ||||
| DA40914166 | MOLDO GEO CAD SRL CUI: 31027340 | 71354300-7 | 30.07.2026 | 1,594 |
| Contract object: achizitie servicii plan studiu topografic | ||||
| DA40717795 | ANTOHE DINU PERSOANA FIZICA AUTORIZATA CUI: 34972402 | 71317000-3 | 30.06.2026 | 1,800 |
| Contract object: servicii de intocmire/revizuire analiza risc la securitate fizica | ||||
| DA40717929 | COCKTAIL SECURITY SRL CUI: 19077650 | 79713000-5 | 30.06.2026 | 4,200 |
| Contract object: servicii de paza la eveniment cultural | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120453 | procedura simplificata | 16700000-2 | 19.05.2025 | 334,952 |
| Contract object: achizitie de utilaj pentru compartimentul administrativ si gospodarie, in comuna oteleni, judetul iasi | ||||
| SCNA1084065 | procedura simplificata | 45232400-6 | 21.03.2023 | 16,526,463 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: extindere retea canalizare in comuna oteleni, judetul iasi | ||||
| SCNA1084063 | procedura simplificata | 45232150-8 | 21.03.2023 | 2,939,488 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: extindere retea de alimentare cu apa in comuna oteleni, judetul iasi | ||||
| SCNA1079824 | procedura simplificata | 45210000-2 | 28.11.2022 | 909,500 |
| Contract object: executie lucrari pentru obiectivul de investitie construire gradinita cu o sala de grupa, put forat, bazin vidanjabil si racord electric in sat handresti, comuna oteleni, judetul iasi | ||||
| SCNA1058520 | procedura simplificata | 30213200-7 | 24.09.2021 | 219,102 |
| Contract object: furnizare produse pentru obiectivul achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna oteleni, judetul iasi, cod smis 144400 | ||||
| SCNA1036902 | procedura simplificata | 71322000-1 | 14.05.2020 | 202,376 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru investitia reabilitare drumuri de interes local pentru eliminarea efectelor inundatiilor din comuna oteleni, judetul iasi | ||||
| SCNA1033510 | procedura simplificata | 79930000-2 | 12.03.2020 | 30,000 |
| Contract object: servicii de proiectare pentru obiectivul de investitie: construire si dotare camin cultural in sat hindresti, comuna oteleni, judetul iasi | ||||
| SCNA1018273 | procedura simplificata | 45232150-8 | 20.06.2019 | 6,502,548 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: alimentare cu apa in sistem centralizat a localitatii handresti, comuna oteleni, judetul iasi | ||||
| SCNA1012308 | procedura simplificata | 45215140-0 | 11.02.2019 | 1,094,698 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: reabilitare, extindere si dotare dispensar uman in sat oteleni, comuna oteleni, judetul iasi | ||||
| SCNA1009062 | procedura simplificata | 45233120-6 | 28.11.2018 | 4,944,602 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul modernizare drumuri de interes local in comuna oteleni, 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/4541009/api/v1/authorities/4541009/spend/api/v1/authorities/4541009/scores/api/v1/authorities/4541009/benchmarks/api/v1/authorities/4541009/county/api/v1/red-flags/by-authority/4541009/api/v1/authorities/4541009/years/api/v1/authorities/4541009/cpv/api/v1/authorities/4541009/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders