Total spending
53.45 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
17.09 Mn.
735 purchases
Offline purchases
33,825 RON
7 purchases
Tenders
36.33 Mn.
8 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
32.0%
17.12 Mn. of 53.45 Mn. without a tender
National median: 33.4%
Ranked 2,299 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in IAȘI county · Ranked 87 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 104; the other 92 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 | ARTCON WAY SRL CUI: 45894954 | 213,998 | — | 8,602,352 | 8,816,350 | 16.5% | 2 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 8,602,352 | 8,602,352 | 16.1% | 1 |
| 3 | EMPYRUS MISONI SRL CUI: 30748977 | — | — | 8,602,352 | 8,602,352 | 16.1% | 1 |
| 4 | EKY-SAM SRL CUI: 9672080 | 130,000 | — | 6,103,370 | 6,233,370 | 11.7% | 2 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 662,304 | — | 1,859,988 | 2,522,292 | 4.7% | 3 |
| 6 | JOHNY TUNDY SRL CUI: 14816492 | 512,818 | — | 1,133,576 | 1,646,394 | 3.1% | 10 |
| 7 | CREA TRANS SRL CUI: 16067236 | 1,215,065 | — | — | 1,215,065 | 2.3% | 20 |
| 8 | SIMPA CONSULT SRL CUI: 17561261 | 1,038,968 | — | — | 1,038,968 | 1.9% | 16 |
| 9 | ALSOR CONSTRUCT SRL CUI: 24238140 | 975,859 | — | — | 975,859 | 1.8% | 2 |
| 10 | LINCAS SRL CUI: 6267210 | 975,538 | — | — | 975,538 | 1.8% | 8 |
The share is taken of the 53.45 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 |
|---|---|---|---|---|
| DA41185675 | SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE PETCU GABRIELA SI PADURARU ANCA CUI: 41879587 | 85121270-6 | 15.09.2026 | 2,000 |
| Contract object: servicii de evaluare psihologica | ||||
| DA41185406 | MEDICALASIST SRL CUI: 17234308 | 85147000-1 | 15.09.2026 | 250 |
| Contract object: medicina muncii consult pt primarii jd iasi | ||||
| DA41181231 | MEDICALASIST SRL CUI: 17234308 | 85147000-1 | 15.09.2026 | 1,750 |
| Contract object: medicina muncii consult pt primarii jd iasi | ||||
| DA41132325 | MAIASIN PREST SRL CUI: 30247143 | 71520000-9 | 08.09.2026 | 2,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41128941 | JOHNY TUNDY SRL CUI: 14816492 | 45453100-8 | 08.09.2026 | 17,956 |
| Contract object: lucrari de renovare trepte si trotuare perimetral primarie comuna strunga | ||||
| DA41128983 | JOHNY TUNDY SRL CUI: 14816492 | 45340000-2 | 08.09.2026 | 29,239 |
| Contract object: imprejmuire teren cu gard din plasa de sarma cu stalpi metalici -comuna strunga | ||||
| DA41104782 | ANGELSPLAY SRL CUI: 37378316 | 43325000-7 | 03.09.2026 | 74,216 |
| Contract object: echipamente de joaca | ||||
| DA41095148 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 02.09.2026 | 465 |
| Contract object: esarfa tricolora realizata pe baza de comanda si cutie personalizata pentru esarfa tricolora | ||||
| DA41090552 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | 19640000-4 | 01.09.2026 | 2,980 |
| Contract object: saci menaj 120l galbeni | ||||
| DA41036677 | ATMIS SERVICE SRL CUI: 24458294 | 48761000-0 | 24.08.2026 | 1,612 |
| Contract object: pachet antivirus pc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843834 | TOTAL BUILDING DESIGN SRL CUI: 43590207 | 71319000-7 | 01.09.2026 | 3,500 |
| Contract object: servicii de elaborare a expertizei tehnice pentru constructia c1 administrativ-sociala, situata in sat crivesti, comuna strunga, nr. cadastral 60468, in vederea inscrierii in cartea funciara | ||||
| DAN2728896 | FAN SERVICE AUTO SRL CUI: 24409429 | 50110000-9 | 09.04.2026 | 5,457 |
| Contract object: prestarea serviciilor de reparatii si intretinere auto, inclusiv furnizarea pieselor de schimb si manopera aferenta, pentru autovehiculul iveco daily v, nr auto is-14-tyo, serie sasiu zcfc4a4205862841, an fabricatie 2011, conform ofertei de pret nr. 8/08.04.2026. | ||||
| DAN2728894 | FAN SERVICE AUTO SRL CUI: 24409429 | 50110000-9 | 09.04.2026 | 6,186 |
| Contract object: prestarea serviciilor de reparatii si intretinere auto, inclusiv furnizarea pieselor de schimb si manopera aferenta, pentru autovehiculul iveco daily v, nr auto is-14-tyo, serie sasiu zcfc4a4205862841, an fabricatie 2011, conform ofertei de pret nr. 6/22.03.2026. | ||||
| DAN2716330 | EVALIASI SRL CUI: 36345485 | 79419000-4 | 30.03.2026 | 800 |
| Contract object: prestare servicii de evaluare spatiu d03 din dispensarul rural situat in sat farcaseni, str. dispensarului, nr.212, comuna strunga, judetul iasi, inscris in cf 61832, cu nr. cadastral 61832-c1 | ||||
| DAN2716257 | FAN SERVICE AUTO SRL CUI: 24409429 | 50110000-9 | 30.03.2026 | 6,661 |
| Contract object: inlocuire kit ambreaj inclusiv volanta masa dubla si inlocuire ulei diferentiat si furca ambreaj pentru autovehiculul iveco daily v, nr auto is-14-tyo, serie sasiu zcfc4a4205862841, an fabricatie 2011, conform ofertei de pret nr. 5/10.03.2026 | ||||
| DAN2698754 | FAN SERVICE AUTO SRL CUI: 24409429 | 50110000-9 | 09.03.2026 | 4,140 |
| Contract object: efectuare lucrarilor de reparatie pentru autovehicului dacia duster 1,5dci 4x4, nr auto is-66-pcs, serie sasiu uu1hsdacn48527941, an fabricatie 2013, conform ofertei de pret nr.4/07.03.2026. | ||||
| DAN2694049 | FAN SERVICE AUTO SRL CUI: 24409429 | 50110000-9 | 03.03.2026 | 7,081 |
| Contract object: efectuare lucrarilor de reparatie pentru autovehicului dacia duster 1,5dci 4x4, nr auto is-66-pcs, serie sasiu uu1hsdacn48527941, an fabricatie 2013, conform ofertei de pret nr. 3/13.02.2026. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136431 | procedura simplificata | 16700000-2 | 27.08.2026 | 465,181 |
| Contract object: achizitie utilaj pentru compartimentul administrativ-gospodarire din cadrul primariei comunei strunga, judetul iasi | ||||
| SCNA1120330 | procedura simplificata | 45251100-2 | 14.05.2025 | 1,666,355 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,producere majorata a energiei electrice din surse regenerabile, prin instalarea de noi capacitati de producere a energiei din surse regenerabile in comuna strunga, judetul iasi | ||||
| SCNA1109350 | procedura simplificata | 45215100-8 | 21.08.2024 | 1,133,576 |
| Contract object: reabilitare energetica moderata dispensar sat farcaseni, comuna strunga, judetul iasi | ||||
| SCNA1107724 | procedura simplificata | 45232400-6 | 18.07.2024 | 25,807,055 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere retea de canalizare in comuna strunga, judetul iasi | ||||
| SCNA1059543 | procedura simplificata | 30213200-7 | 14.10.2021 | 293,604 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului dotarea cu echipamente mobile it de tipul tabletelor pentru uz scolar si cu echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line pentru unitatile de invatamant preuniversitar de stat de pe raza comunei strunga, judetul iasi cod smis 2014+ 144173 | ||||
| SCNA1037771 | procedura simplificata | 45212120-3 | 04.06.2020 | 566,221 |
| Contract object: executie lucrari in vedere realizarii obiectivului modernizare si reabilitare parc in comuna strunga, judetul iasi | ||||
| SCNA1032073 | procedura simplificata | 45233120-6 | 10.02.2020 | 6,103,370 |
| Contract object: proiectare si executie lucrari necesare realizarii proiectului modernizare drumuri in satele fedeleseni, bratulesti si farcasen, comuna struga, judetul iasi | ||||
| SCNA1031374 | procedura simplificata | 43310000-9 | 22.01.2020 | 293,990 |
| Contract object: achizitie utilaj pentru comuna strunga, 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/4541041/api/v1/authorities/4541041/spend/api/v1/authorities/4541041/scores/api/v1/authorities/4541041/benchmarks/api/v1/authorities/4541041/county/api/v1/red-flags/by-authority/4541041/api/v1/authorities/4541041/years/api/v1/authorities/4541041/cpv/api/v1/authorities/4541041/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders