Total spending
223.91 Mn.
326 suppliers · spent between 2018 and 2026
Direct purchases
30.07 Mn.
1,933 purchases
Offline purchases
61,029 RON
53 purchases
Tenders
193.78 Mn.
32 procedures · 41 contracts
Single-bidder rate
38.1%
42 lots
National rate: 40.9%
Ranked 3,135 of 5,138
DSI index
13.5%
30.13 Mn. of 223.91 Mn. without a tender
National median: 33.4%
Ranked 3,757 of 4,323
HHI
1,514
0 of 3 markets concentrated
National median: 1,961
Ranked 2,059 of 3,055
In county context: 0.86% of everything spent in IAȘI county · Ranked 24 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 119; the other 107 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 | — | — | 73,051,000 | 73,051,000 | 32.6% | 3 |
| 2 | CONEST SA CUI: 1959695 | 431,409 | — | 33,837,703 | 34,269,112 | 15.3% | 5 |
| 3 | PAVI-LUX SRL CUI: 19284507 | 224,650 | — | 33,888,970 | 34,113,620 | 15.2% | 5 |
| 4 | PG URBAN INVEST SRL CUI: 42829358 | — | — | 11,876,145 | 11,876,145 | 5.3% | 1 |
| 5 | BOGDY TRANS SRL CUI: 15628896 | 1,924,447 | — | 8,570,781 | 10,495,228 | 4.7% | 9 |
| 6 | GEO MYKE SRL CUI: 8642901 | 1,249,252 | — | 8,461,665 | 9,710,917 | 4.3% | 10 |
| 7 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 4,198,500 | — | 710,038 | 4,908,538 | 2.2% | 49 |
| 8 | ASPRO CONSTRUCT SRL CUI: 33581090 | — | — | 3,887,435 | 3,887,435 | 1.7% | 2 |
| 9 | CONPLAST RO SRL CUI: 11351040 | — | — | 3,162,356 | 3,162,356 | 1.4% | 2 |
| 10 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | — | — | 2,893,832 | 2,893,832 | 1.3% | 1 |
The share is taken of the 223.91 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41278046 | ELMOND COM SRL CUI: 12448866 | 45310000-3 | 29.09.2026 | 248,799 |
| Contract object: extindere retea electrica oras podu iloaiei | ||||
| DA41254843 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 72224000-1 | 25.09.2026 | 75,000 |
| Contract object: servicii de consultanta in implementare | ||||
| DA41266512 | AUTOPIT SRL CUI: 24640457 | 34913000-0 | 25.09.2026 | 732 |
| Contract object: pachet produse conform oferta 546651 | ||||
| DA41258919 | ALCIS SRL CUI: 1969761 | 50800000-3 | 24.09.2026 | 1,964 |
| Contract object: prestari servicii reparatii utilaje husqvarna | ||||
| DA41241182 | STRUCT AVB SRL CUI: 42930599 | 71322000-1 | 23.09.2026 | 20,600 |
| Contract object: servicii de proiectare pentru construirea unui parc de joaca | ||||
| DA41246335 | DEDEMAN SRL CUI: 2816464 | 18143000-3 | 23.09.2026 | 2,438 |
| Contract object: pachet echipamente protectie | ||||
| DA41225956 | LUKAMA CONSTRUCT SRL CUI: 29299556 | 71520000-9 | 22.09.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41189733 | ONIX ECO ENERGY SRL CUI: 47661475 | 79314000-8 | 17.09.2026 | 60,000 |
| Contract object: studiu de fazabilitate | ||||
| DA41209926 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 17.09.2026 | 69 |
| Contract object: pachet papetarie | ||||
| DA41209868 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 17.09.2026 | 879 |
| Contract object: pachet produse protocol | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853330 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 | 22900000-9 | 14.09.2026 | 22 |
| Contract object: diverse imprimate-certificate de nastere, de casatorie, deces, etc | ||||
| DAN2853296 | CRIORAL SRL CUI: 12519126 | 79419000-4 | 14.09.2026 | 750 |
| Contract object: servicii evaluare | ||||
| DAN2853286 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 14.09.2026 | 23 |
| Contract object: diverse materiale de cosntructii | ||||
| DAN2853262 | ITP & RAPID SRL CUI: 39751976 | 50110000-9 | 14.09.2026 | 200 |
| Contract object: servicii de reparare si intretinere autovehicul | ||||
| DAN2852860 | DELITOMARM OFFICE SRL CUI: 42035632 | 79342200-5 | 14.09.2026 | 402 |
| Contract object: anunt monitor,ziar | ||||
| DAN2852832 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 14.09.2026 | 451 |
| Contract object: diverse materiale | ||||
| DAN2852826 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 14.09.2026 | 109 |
| Contract object: diverse materiale de constructii: var lavabil, pigment verde | ||||
| DAN2852776 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 14.09.2026 | 181 |
| Contract object: diverse materiale de constructii | ||||
| DAN2852733 | IPATE CATALIN-VIOREL INTREPRINDERE INDIVIDUALA CUI: 35811773 | 34913000-0 | 14.09.2026 | 440 |
| Contract object: reparatii si intretinere autovehicul | ||||
| DAN2852678 | GABRIEL ALFA CONSTRUCT SRL CUI: 33743788 | 44190000-8 | 14.09.2026 | 479 |
| Contract object: diverse materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136409 | procedura simplificata | 45453000-7 | 27.08.2026 | 5,077,000 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitare si eficientizare termoenergetica gradinita oras podu iloaiei | ||||
| SCNA1136322 | procedura simplificata | 45453000-7 | 25.08.2026 | 10,300,387 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii- reabilitare si eficientizare termoenergetica a colegiului tehnic haralamb vasiliu din orasul podu iloaiei, judetul iasi | ||||
| SCNA1133086 | procedura simplificata | 45251100-2 | 15.05.2026 | 2,893,832 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii- infiintare capacitati de producere a energiei electrice pentru consum propriu din surse regenerabile in oras podu iloaiei, judetul iasi | ||||
| SCNA1133085 | procedura simplificata | 71322000-1 | 15.05.2026 | 940,075 |
| Contract object: servicii de proiectare renovare energetica a cladirilor rezidentiale multifamiliale din orasul podu iloaiei, judetul iasi, inclusiv, dupa caz, masuri de consolidare structurala in functie de nivelul de expunere si vulnerabilitate la riscurile identificate, pentru blocurile nr. 11, 12, 19, 20, 21, 23, 24, 16, 2 | ||||
| SCNA1133082 | procedura simplificata | 45232150-8 | 15.05.2026 | 25,977,000 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii- retea de alimentare cu apa si canalizare in uat oras podu iloaiei, judetul iasi | ||||
| SCNA1128472 | procedura simplificata | 45310000-3 | 03.12.2025 | 1,448,336 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in oras podu iloaiei, judetul iasi | ||||
| SCNA1127153 | procedura simplificata | 45233162-2 | 29.10.2025 | 2,077,690 |
| Contract object: executie lucrari in vederea realizarii proiectului construire piste pentru biciclete in uat oras podu iloaiei, judetul iasi | ||||
| SCNA1125760 | procedura simplificata | 45200000-9 | 24.09.2025 | 2,480,947 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitii- reabilitare moderata policlinica din orasul podu iloaiei, judetul iasi - modificare solutie | ||||
| SCNA1123615 | procedura simplificata | 79400000-8 | 31.07.2025 | 480,000 |
| Contract object: servicii de consultanta scriere cereri de finantare si asistenta pe perioada evaluarii cererilor de finantare pentru obtinerea finantarii nerambursabile pentru proiectele: amenajare spatii verzi in oras podu iloaiei, judetul iasi si renovare energetica a cladirilor rezidentiale multifamiliale din orasul podu iloaiei, judetul iasi, pentru blocurile nr. 11, 12, 19, 20, 21, 23, 24, 16, 2 | ||||
| CAN1147268 | licitatie deschisa | 72220000-3 | 21.05.2025 | 1,548,500 |
| Contract object: achizitia unor sisteme inteligente de management urban in orasul podu iloaiei, 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/4541017/api/v1/authorities/4541017/spend/api/v1/authorities/4541017/scores/api/v1/authorities/4541017/benchmarks/api/v1/authorities/4541017/county/api/v1/red-flags/by-authority/4541017/api/v1/authorities/4541017/years/api/v1/authorities/4541017/cpv/api/v1/authorities/4541017/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders