Total spending
70.04 Mn.
405 suppliers · spent between 2018 and 2026
Direct purchases
14.16 Mn.
1,182 purchases
Offline purchases
1.05 Mn.
475 purchases
Tenders
54.83 Mn.
30 procedures · 33 contracts
Single-bidder rate
36.4%
33 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
21.7%
15.21 Mn. of 70.04 Mn. without a tender
National median: 33.4%
Ranked 3,254 of 4,323
HHI
787
0 of 1 markets concentrated
National median: 1,961
Ranked 2,896 of 3,055
In county context: 0.27% of everything spent in IAȘI county · Ranked 67 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 134; the other 122 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 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 5,704,856 | 5,704,856 | 8.1% | 4 |
| 2 | GRIG CONSTRUCT COMPANY SRL CUI: 18881353 | — | — | 5,438,295 | 5,438,295 | 7.8% | 3 |
| 3 | MOROSANU C NICOLAE-SILVIU INTREPRINDERE INDIVIDUALA CUI: 31454686 | — | — | 4,104,801 | 4,104,801 | 5.9% | 6 |
| 4 | BOGDY TRANS SRL CUI: 15628896 | 250,532 | — | 2,604,418 | 2,854,950 | 4.1% | 8 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 11,735 | — | 2,589,181 | 2,600,916 | 3.7% | 2 |
| 6 | GOLDEXO TEAM SRL CUI: 43492322 | — | — | 2,475,718 | 2,475,718 | 3.5% | 2 |
| 7 | URBIO DOWNSTREAM SRL CUI: 27884111 | — | — | 2,211,804 | 2,211,804 | 3.2% | 1 |
| 8 | BIG CONF SRL CUI: 14829417 | — | — | 2,209,157 | 2,209,157 | 3.2% | 1 |
| 9 | MIHOT SRL CUI: 12894567 | — | — | 2,209,157 | 2,209,157 | 3.2% | 1 |
| 10 | ROAD VISION SRL CUI: 45192992 | — | — | 2,209,157 | 2,209,157 | 3.2% | 1 |
The share is taken of the 70.04 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 |
|---|---|---|---|---|
| DA41280950 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | 30192700-8 | 28.09.2026 | 2,393 |
| Contract object: materiale birotica si consumabile | ||||
| DA41266168 | MAPLE TRADE SRL CUI: 40733930 | 39831240-0 | 25.09.2026 | 1,010 |
| Contract object: produse de curatenie | ||||
| DA41196813 | DAVES ELITE CONSTRUCT SRL CUI: 49451631 | 45261210-9 | 16.09.2026 | 109,605 |
| Contract object: inlocuire invelitoare la corp de cladire -cf 61090- camin cultural parcovaci, orasul harlau, jud. is | ||||
| DA41177425 | DULHAN DDD SRL CUI: 44148727 | 90921000-9 | 15.09.2026 | 6,490 |
| Contract object: servicii ddd - tratament fitosanitar | ||||
| DA41114734 | ARABESQUE SRL CUI: 5340801 | 44113300-8 | 04.09.2026 | 1,453 |
| Contract object: materiale reparatii acoperis gradinita | ||||
| DA40918655 | SISTEMATIC PROIECT SRL CUI: 35850675 | 71322000-1 | 31.07.2026 | 4,900 |
| Contract object: expertiza tehnica cerinta cc,ci - consolidare si reabilitare cladire liceul tehnologic harlau, iasi | ||||
| DA40900325 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 28.07.2026 | 21,600 |
| Contract object: servicii mentenanta platforma modul administrativ scim | ||||
| DA40893207 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 71320000-7 | 28.07.2026 | 39,000 |
| Contract object: servicii intocmire dali - cresterea performantei energetice bloc q, harlau, jud iasi | ||||
| DA40883623 | AGILE CONSULTING & SERVICES SRL CUI: 31629443 | 50300000-8 | 27.07.2026 | 3,021 |
| Contract object: produse mentenanta copiatoare | ||||
| DA40864638 | GRIGORICI SEBASTIAN-DUMITRU INTREPRINDERE INDIVIDUALA CUI: 27108838 | 39717200-3 | 23.07.2026 | 1,150 |
| Contract object: servicii de montare, igienizare si verificare aparat de aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867815 | DEPOZIT VSN SRL CUI: 49477445 | 15981100-9 | 30.09.2026 | 171 |
| Contract object: protocol sedinta cl | ||||
| DAN2862943 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 24.09.2026 | 413 |
| Contract object: materiale de curatenie biblioteca oraseneasca harlau | ||||
| DAN2862929 | COZMA E DORU-MIHAI INTREPRINDERE INDIVIDUALA CUI: 49379170 | 22458000-5 | 24.09.2026 | 400 |
| Contract object: diploma | ||||
| DAN2862926 | TYOTAP SRL CUI: 26114394 | 03121210-0 | 24.09.2026 | 800 |
| Contract object: flori | ||||
| DAN2862909 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 22113000-5 | 24.09.2026 | 3,600 |
| Contract object: carti biblioteca | ||||
| DAN2862829 | DEPOZIT VSN SRL CUI: 49477445 | 15981100-9 | 24.09.2026 | 175 |
| Contract object: protocol sedinta cl- luna august | ||||
| DAN2862821 | TRIALTERN SRL CUI: 28863524 | 44810000-1 | 24.09.2026 | 3,759 |
| Contract object: materiale necesare pentru baza sportiva din orasul harlau | ||||
| DAN2862759 | TRIALTERN SRL CUI: 28863524 | 44820000-4 | 24.09.2026 | 913 |
| Contract object: materiale necesare pentru vopsire | ||||
| DAN2862752 | UDORA SPORT SRL CUI: 16502909 | 35821000-5 | 24.09.2026 | 900 |
| Contract object: drapele | ||||
| DAN2862749 | DEPOZIT VSN SRL CUI: 49477445 | 15981100-9 | 24.09.2026 | 193 |
| Contract object: protocol sedinta cl iulie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136942 | procedura simplificata | 55524000-9 | 10.09.2026 | 1,281,147 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru elevii scolii gimnaziale petru rares din orasul harlau, jud. iasi si a prescolarilor din gradinita cu program prelungit harlau in perioada desfasurarii activitatii didactice in anul 2026, lot 1 scoala gimnaziala petru rares si lot 2 gradinita cu program prelungit harlau | ||||
| SCNA1095498 | procedura simplificata | 45453000-7 | 07.08.2026 | 9,514,573 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitare moderata a cladirii c1 si c2, nr. cad. 62020-colegiul national stefan cel mare harlau, jud. iasi | ||||
| SCNA1126763 | procedura simplificata | 45453000-7 | 07.08.2026 | 4,905,164 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului cresterea eficientei energetice si gestionarea eficienta a energiei pentru obiectivul de investitie corp c4 - colegiul national stefan cel mare, orasul harlau, str. mihai eminescu cod smis:335287 | ||||
| SCNA1114404 | procedura simplificata | 71410000-5 | 07.08.2026 | 520,002 |
| Contract object: servicii de actualizare a planului urbanistic general si a regulamentului local de urbanism al orasului harlau, jud. iasi | ||||
| SCNA1094909 | procedura simplificata | 45453000-7 | 06.08.2026 | 5,700,975 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii proiectului reabilitare moderata a cladirii c1, nr. cad. 62022 - scoala gimnaziala petru rares harlau, jud. iasi | ||||
| SCNA1106579 | procedura simplificata | 45453000-7 | 28.07.2026 | 3,051,963 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului de investitii : reabilitarea moderata corp cladire-c1 nr. cad. 62089 - primaria orasului harlau, judetul iasi | ||||
| SCNA1089452 | procedura simplificata | 45233120-6 | 14.07.2026 | 11,045,786 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul - modernizare strazi in orasul harlau, jud. iasi | ||||
| SCNA1129272 | procedura simplificata | 45251100-2 | 24.12.2025 | 2,211,804 |
| Contract object: lucrari de executie pentru implementarea proiectului capacitati de productie energie din surse regenerabile de energie pentru consum propriu, in orasul harlau, judetul iasi | ||||
| SCNA1120237 | procedura simplificata | 55524000-9 | 17.10.2025 | 1,574,072 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru elevii scolii gimnaziale petru rares din orasul harlau, jud. iasi si scolii gimnaziale parcovaci in perioada desfasurarii activitatii didactice, in anul 2025, lot 1-scoala gimnaziala petru rares si lot 2 scoala parcovaci | ||||
| SCNA1125865 | procedura simplificata | 14212000-0 | 26.09.2025 | 128,700 |
| Contract object: achizitie refuz de ciur concasat- intretinere si reparatii drumuri pietruite din oras harlau, jud. 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/4541190/api/v1/authorities/4541190/spend/api/v1/authorities/4541190/scores/api/v1/authorities/4541190/benchmarks/api/v1/authorities/4541190/county/api/v1/red-flags/by-authority/4541190/api/v1/authorities/4541190/years/api/v1/authorities/4541190/cpv/api/v1/authorities/4541190/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders