Total spending
74.74 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
14.83 Mn.
470 purchases
Offline purchases
1.43 Mn.
151 purchases
Tenders
58.49 Mn.
24 procedures · 24 contracts
Single-bidder rate
66.7%
24 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
21.8%
16.26 Mn. of 74.74 Mn. without a tender
National median: 33.4%
Ranked 3,247 of 4,323
HHI
1,251
0 of 2 markets concentrated
National median: 1,961
Ranked 2,412 of 3,055
In county context: 0.29% of everything spent in IAȘI county · Ranked 62 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 101; the other 89 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 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 2,727,082 | 4,000 | 9,986,620 | 12,717,702 | 17.0% | 52 |
| 2 | EKY-SAM SRL CUI: 9672080 | 22,575 | — | 10,169,085 | 10,191,660 | 13.6% | 10 |
| 3 | DEV IN ALL SRL CUI: 27663846 | 600,000 | — | 5,593,660 | 6,193,660 | 8.3% | 8 |
| 4 | INTO SRL CUI: 17386373 | 583,489 | — | 4,780,348 | 5,363,837 | 7.2% | 13 |
| 5 | TEOVAL & CO SRL CUI: 30516918 | 7,063 | — | 5,148,899 | 5,155,962 | 6.9% | 3 |
| 6 | ALROSEL PROJECT SRL CUI: 37969398 | 63,575 | — | 4,075,714 | 4,139,289 | 5.5% | 5 |
| 7 | UTIL FIX&RENT SRL CUI: 42455202 | — | — | 4,075,714 | 4,075,714 | 5.5% | 1 |
| 8 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 4,058,607 | 4,058,607 | 5.4% | 1 |
| 9 | EURO CONSTRUCTII ARHIS SRL CUI: 16493193 | — | — | 2,999,216 | 2,999,216 | 4.0% | 2 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,599,467 | 2,599,467 | 3.5% | 1 |
The share is taken of the 74.74 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 |
|---|---|---|---|---|
| DA41230745 | SERVICELL SRL CUI: 39088181 | 50610000-4 | 24.09.2026 | 3,000 |
| Contract object: servicii de intretinere si reparatie sistem video stradal al comunei ion neculce | ||||
| DA41226355 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 21.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41198686 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197643-5 | 16.09.2026 | 2,273 |
| Contract object: pachet hartie copiator | ||||
| DA41182570 | KOBER SRL CUI: 2005144 | 39715210-2 | 15.09.2026 | 30,176 |
| Contract object: pachet centrale termice | ||||
| DA41157811 | ARKAS GRUP SRL CUI: 16736489 | 34330000-9 | 10.09.2026 | 4,821 |
| Contract object: piese auto microbuz | ||||
| DA40855125 | DIANA TRANS SRL CUI: 14537285 | 16810000-6 | 21.07.2026 | 1,455 |
| Contract object: cutit tocatoare | ||||
| DA40828077 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 71354300-7 | 15.07.2026 | 41,100 |
| Contract object: servicii topo-cadastrale | ||||
| DA40827246 | AGENTIA DE EVALUARE SI CONSULTANTA IN AFACERI SRL CUI: 16006670 | 79419000-4 | 15.07.2026 | 7,500 |
| Contract object: servicii de evaluare imobiliara anevar | ||||
| DA40823492 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 71354300-7 | 15.07.2026 | 7,000 |
| Contract object: servicii topo-cadastrale - inscriere bloc nzeb | ||||
| DA40775655 | FLUID ARHI INVEST SRL CUI: 45063270 | 79400000-8 | 07.07.2026 | 100,000 |
| Contract object: servicii de consultanta in managementul proiectului - construire piste de biciclete afm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2428076 | VAIDEANU RADU-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38300552 | 71317000-3 | 08.04.2025 | 5,000 |
| Contract object: servicii evaluare riscuri la securitate fizica | ||||
| DAN2428050 | SERVICELL SRL CUI: 39088181 | 30236000-2 | 08.04.2025 | 67,100 |
| Contract object: echipamente it | ||||
| DAN2428033 | IS SALES&TECH SRL CUI: 45921285 | 34324000-4 | 08.04.2025 | 8,113 |
| Contract object: jante ,anvelope si senzori | ||||
| DAN2427996 | ELECTRICAL SERVICES SRL CUI: 33017246 | 45500000-2 | 08.04.2025 | 11,000 |
| Contract object: servicii inchiriere nacela | ||||
| DAN2308347 | VAL FIRE CONSULTING SRL CUI: 36410958 | 71317000-3 | 07.11.2024 | 57,600 |
| Contract object: servicii in domeniile ssm si psi | ||||
| DAN2308261 | URSU D OANA-TINCUTA - CABINET INDIVIDUAL DE AVOCATURA CUI: 19518101 | 79110000-8 | 07.11.2024 | 5,000 |
| Contract object: servicii juridice | ||||
| DAN2306635 | NEW STAMPLINE SRL CUI: 29042411 | 44111000-1 | 05.11.2024 | 17,000 |
| Contract object: materiale constructie | ||||
| DAN2306612 | LAUTEMAR SRL CUI: 18743334 | 60140000-1 | 05.11.2024 | 4,500 |
| Contract object: servicii transport elevi | ||||
| DAN2306539 | LAUTEMAR SRL CUI: 18743334 | 60140000-1 | 05.11.2024 | 22,860 |
| Contract object: servicii transport elevi | ||||
| DAN2306512 | KARCHER ROMANIA SRL CUI: 23533592 | 39713430-6 | 05.11.2024 | 317 |
| Contract object: aspirator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131969 | procedura simplificata | 45310000-3 | 06.04.2026 | 987,787 |
| Contract object: executia lucrarilor de constructii pentru obiectivul infiintare sisteme inteligente de management local si statii de incarcare in comuna ion neculce, judetul iasi | ||||
| SCNA1129765 | procedura simplificata | 45000000-7 | 14.01.2026 | 1,415,164 |
| Contract object: executie lucrari pentru investitia: cresterea eficientei energetice a infrastructurii de iluminat public in comuna ion neculce, judetul iasi | ||||
| PCA1003049 | procedura simplificata | 85200000-1 | 22.09.2025 | 300,000 |
| Contract object: delegarea de gestiune prin concesionare a serviciului public de gestionare a cainilor fara stapani din comuna ion neculce, judetul iasi | ||||
| SCNA1116055 | procedura simplificata | 45231221-0 | 13.01.2025 | 12,227,143 |
| Contract object: extindere retea de gaze naturale in comuna ion neculce, judetul iasi | ||||
| SCNA1114732 | procedura simplificata | 45233162-2 | 06.12.2024 | 2,115,780 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire piste de biciclete in sat razboieni, comuna ion neculce, judetul iasi | ||||
| SCNA1113934 | procedura simplificata | 45211350-7 | 20.11.2024 | 4,069,561 |
| Contract object: executia lucrarilor de constructii pentru obiectivul de investitii construire centru multifunctional pentru copii cu terenuri de sport si spatii pentru activitati recreative si culturale si asigurarea utilitatilor necesare, in comuna ion neculce, judetul iasi | ||||
| SCNA1103126 | procedura simplificata | 43262000-7 | 30.04.2024 | 608,000 |
| Contract object: furnizare buldoexcavator accesorizat in cadrul proiectului de investitii achizitionare buldoexcavator pentru servicii publice in comuna ion neculce, judetul iasi | ||||
| SCNA1097129 | procedura simplificata | 45210000-2 | 04.01.2024 | 2,377,094 |
| Contract object: executia lucrarilor de constructii pentru obiectivul construire locuinte de serviciu nzeb pentru specialistii din sanatate si invatamant in sat razboieni, comuna ion neculce, judetul iasi | ||||
| SCNA1093201 | procedura simplificata | 45251100-2 | 04.10.2023 | 2,599,467 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului construire parc fotovoltaic in comuna ion neculce, judetul iasi | ||||
| SCNA1092971 | procedura simplificata | 45233140-2 | 29.09.2023 | 17,857,460 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie modernizare drumuri de interes local in comuna ion neculce, 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/4541050/api/v1/authorities/4541050/spend/api/v1/authorities/4541050/scores/api/v1/authorities/4541050/benchmarks/api/v1/authorities/4541050/county/api/v1/red-flags/by-authority/4541050/api/v1/authorities/4541050/years/api/v1/authorities/4541050/cpv/api/v1/authorities/4541050/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders