Total spending
124.85 Mn.
472 suppliers · spent between 2018 and 2026
Direct purchases
39.32 Mn.
3,472 purchases
Offline purchases
208,968 RON
3 purchases
Tenders
85.32 Mn.
33 procedures · 39 contracts
Single-bidder rate
61.5%
39 lots
National rate: 40.9%
Ranked 1,025 of 5,138
DSI index
31.7%
39.52 Mn. of 124.85 Mn. without a tender
National median: 33.4%
Ranked 2,332 of 4,323
HHI
1,716
0 of 4 markets concentrated
National median: 1,961
Ranked 1,815 of 3,055
In county context: 0.48% of everything spent in IAȘI county · Ranked 38 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 161; the other 149 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 | PAVI-LUX SRL CUI: 19284507 | 197,848 | — | 24,580,661 | 24,778,509 | 19.8% | 8 |
| 2 | EKY-SAM SRL CUI: 9672080 | 4,454,627 | — | 13,047,897 | 17,502,524 | 14.0% | 25 |
| 3 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 13,115,322 | 13,115,322 | 10.5% | 2 |
| 4 | INGENIUM BUILDING DESIGN SRL CUI: 36976419 | 359,500 | — | 12,156,762 | 12,516,262 | 10.0% | 7 |
| 5 | STASFORM CONSULT SRL CUI: 29774522 | — | — | 5,878,992 | 5,878,992 | 4.7% | 3 |
| 6 | AGREENERGY CONSTRUCT SRL CUI: 40371482 | — | — | 4,835,237 | 4,835,237 | 3.9% | 1 |
| 7 | FLONITERM SRL CUI: 18604573 | 341,217 | — | 2,767,000 | 3,108,217 | 2.5% | 6 |
| 8 | MAT-DECOR SRL CUI: 33749560 | 2,284,378 | — | — | 2,284,378 | 1.8% | 14 |
| 9 | LIVASNEC CONSTRUCT SRL CUI: 22595260 | 2,076,044 | — | 131,389 | 2,207,433 | 1.8% | 12 |
| 10 | ELBA-COM SA CUI: 13108765 | 220,116 | — | 1,407,165 | 1,627,281 | 1.3% | 7 |
The share is taken of the 124.85 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41297709 | EKY-SAM SRL CUI: 9672080 | 45233142-6 | 30.09.2026 | 570,000 |
| Contract object: modernizare strazi in orasul targu frumos, jud. iasi, anunt nr adv1548973 | ||||
| DA41283939 | BARDI AUTO SRL CUI: 12966353 | 34300000-0 | 29.09.2026 | 1,307 |
| Contract object: pachet acumulator si antigel pentru unimog | ||||
| DA41282762 | DEDEMAN SRL CUI: 2816464 | 39241200-5 | 29.09.2026 | 243 |
| Contract object: foarfeca nicovala mare l77 | ||||
| DA41267594 | AGRO-ILMAR SRL CUI: 7031250 | 34300000-0 | 25.09.2026 | 851 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA41253692 | CREA TRANS SRL CUI: 16067236 | 44110000-4 | 25.09.2026 | 243 |
| Contract object: pachet materiale de constructie | ||||
| DA41264332 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 25.09.2026 | 18,400 |
| Contract object: regista start - portal eguvernare - m | ||||
| DA41256550 | EDUMAX GROUP SRL CUI: 42758796 | 72224000-1 | 24.09.2026 | 40,000 |
| Contract object: servicii consultanta in intocmire si depunere dosar de finantare | ||||
| DA41252483 | FLAX COMPUTERS SRL CUI: 14639030 | 30237000-9 | 24.09.2026 | 121 |
| Contract object: piese si accesorii pentru computere | ||||
| DA41247016 | INGENIUM BUILDING DESIGN SRL CUI: 36976419 | 71322000-1 | 23.09.2026 | 129,500 |
| Contract object: servicii proiectare pt. reabilitare si modernizare piata agroalimentara, orasul targu frumos | ||||
| DA41244050 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237240-3 | 23.09.2026 | 88 |
| Contract object: camera web logitech c270 pentru computer | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585562 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 72224000-1 | 23.10.2025 | 50,000 |
| Contract object: servicii de consultanta in management pentru depunerea unui proiect in cadrul apelului ps/720/ps_p1/op4 - investitii in infrastructura publica a ambulatoriilor implicate in implementarea de programe screening | ||||
| DAN2578057 | HOLDINGYLY MET SRL CUI: 47826956 | 50232110-4 | 15.10.2025 | 76,000 |
| Contract object: reparatii ornamente stradale sarbatori iarna | ||||
| DAN2488860 | DAFEAX ASPECT ART SRL CUI: 41278692 | 45453000-7 | 27.06.2025 | 82,968 |
| Contract object: lucrari de reparatii curente platforme betonate pentru proiectul construirea de insule ecologice digitalizate pentru colectarea selectiva a deseurilor pe raza orasului targu frumos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133914 | procedura simplificata | 45321000-3 | 11.06.2026 | 4,223,422 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta in cladirile publice, cu destinatia cantina, strada petru rares, nr.37b, nr.cad.64009, orasul targu frumos, jud. iasi- cod smis 341967 | ||||
| SCNA1132781 | procedura simplificata | 45316000-5 | 06.05.2026 | 1,407,165 |
| Contract object: executie lucrari pentru obiectivul ,, modernizare sistem iluminat public in oras targu frumos, judetul iasi<br>valoarea estimata totala este de: 2.365.990,07 lei fara tva | ||||
| SCNA1131751 | procedura simplificata | 45214200-2 | 29.04.2026 | 5,664,347 |
| Contract object: executie lucrari pentru obiectivul extindere scoala gimnaziala garabet ibraileanu, orasul targu frumos, judetul iasi | ||||
| SCNA1127468 | procedura simplificata | 45111100-9 | 06.11.2025 | 6,759,552 |
| Contract object: executie lucrari pentru obiectivul desfiintare cladire corp b liceul tehnologic petru rares si construire corp nou cladire liceu tehnologic petru rares, orasul targu frumos, judetul iasi | ||||
| SCNA1127467 | procedura simplificata | 45216100-5 | 06.11.2025 | 8,891,900 |
| Contract object: executie lucrari pentru obiectivul construire centru de ingrijiri paliative in cadrul spitalului de boli cronice sf. ioan orasul targu frumos, judetul iasi | ||||
| SCNA1125691 | procedura simplificata | 71322000-1 | 23.09.2025 | 490,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul ,, reabilitare cladiri rezidentiale multifamiliale in vederea cresterii eficientei energetice prin imbunatatirea izolatiei termice la blocurile v2, v1, a3, c3,, a1, c1, c2 oras targu frumos, judetul iasi | ||||
| SCNA1121565 | procedura simplificata | 71322000-1 | 16.06.2025 | 98,000 |
| Contract object: servicii de proiectare fazele - dali, pth, de, dtac, dtad, dtoe, caiet de sarcini, audit energetic si documentatie isu pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta in cladirile publice cu destinatia actuala internat, str. petru rares, nr. 37a, targu frumos, judetul iasi | ||||
| SCNA1110050 | procedura simplificata | 39100000-3 | 04.09.2024 | 271,050 |
| Contract object: achizitie dotari pentru obiectivul de investitie: reabilitare, modernizare si extindere gradinita cu program prelungit, nr. 1, targu frumos, iasi | ||||
| SCNA1105916 | procedura simplificata | 45112711-2 | 18.06.2024 | 1,600,000 |
| Contract object: reabiltare spatii verzi, alei pietonale, circulatii auto si parcare in zona dintre strazile stefan cel mare si sfant - aleea petru rares - strada petru rares | ||||
| SCNA1103039 | procedura simplificata | 45233222-1 | 29.04.2024 | 1,200,044 |
| Contract object: servicii de proiectare si executie lucrari reparatii asfaltice, amenajare trotuare si inlocuire borduri strada ecaterina teodoroiu | ||||
- 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/4541068/api/v1/authorities/4541068/spend/api/v1/authorities/4541068/scores/api/v1/authorities/4541068/benchmarks/api/v1/authorities/4541068/county/api/v1/red-flags/by-authority/4541068/api/v1/authorities/4541068/years/api/v1/authorities/4541068/cpv/api/v1/authorities/4541068/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders