Total spending
88.83 Mn.
461 suppliers · spent between 2018 and 2026
Direct purchases
22.73 Mn.
1,274 purchases
Offline purchases
4.22 Mn.
287 purchases
Tenders
61.88 Mn.
35 procedures · 38 contracts
Single-bidder rate
26.9%
26 lots
National rate: 40.9%
Ranked 4,099 of 5,138
DSI index
30.3%
26.95 Mn. of 88.83 Mn. without a tender
National median: 33.4%
Ranked 2,467 of 4,323
HHI
2,937
0 of 2 markets concentrated
National median: 1,961
Ranked 831 of 3,055
In county context: 0.34% of everything spent in IAȘI county · Ranked 49 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 145; the other 133 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 | HABAU SRL CUI: 13092995 | — | 4,130 | 28,193,345 | 28,197,475 | 31.7% | 2 |
| 2 | CONSTRUCT & DRUM SRL CUI: 14719007 | 1,142,554 | — | 11,268,340 | 12,410,894 | 14.0% | 18 |
| 3 | ENADU GENERAL BETON SRL CUI: 27403838 | 2,175,850 | 163,426 | 6,665,323 | 9,004,599 | 10.1% | 30 |
| 4 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 2,789,900 | 238,000 | — | 3,027,900 | 3.4% | 53 |
| 5 | TRIOCONSTRUCT SRL CUI: 5353534 | 16,738 | — | 2,856,658 | 2,873,396 | 3.2% | 2 |
| 6 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 2,856,658 | 2,856,658 | 3.2% | 1 |
| 7 | POWER CONCEPT SRL CUI: 25752238 | 1,338,875 | 8,045 | 1,432,795 | 2,779,715 | 3.1% | 34 |
| 8 | POINT ARCHITECTS SRL CUI: 27926098 | — | — | 1,881,531 | 1,881,531 | 2.1% | 1 |
| 9 | ADRU SOLUTION SRL CUI: 23431347 | — | — | 1,721,357 | 1,721,357 | 1.9% | 1 |
| 10 | CLIMA THERM CENTER SRL CUI: 13572870 | 17,000 | — | 1,293,400 | 1,310,400 | 1.5% | 2 |
The share is taken of the 88.83 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 |
|---|---|---|---|---|
| DA41297961 | PRINTONER SRL CUI: 37948115 | 79341000-6 | 30.09.2026 | 5,000 |
| Contract object: servicii informare si publicitate proiect modernizare gradinita maxut, comuna deleni, judetul iasi | ||||
| DA41301626 | NOVA MEM SRL CUI: 14625700 | 44423000-1 | 30.09.2026 | 312 |
| Contract object: diverse produse uz gospodaresc | ||||
| DA41295520 | NOVA MEM SRL CUI: 14625700 | 44820000-4 | 30.09.2026 | 1,444 |
| Contract object: materiale intretinere baza sportiva | ||||
| DA41282632 | ADC TB SRL CUI: 43680040 | 44110000-4 | 29.09.2026 | 727 |
| Contract object: diverse materiale constructie | ||||
| DA41271450 | FOR OFFICE SRL CUI: 33947443 | 30197643-5 | 28.09.2026 | 11,659 |
| Contract object: produse papetarie sediu primarie | ||||
| DA41261314 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 25.09.2026 | 4,235 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41242505 | NOVA MEM SRL CUI: 14625700 | 35821100-6 | 23.09.2026 | 2,161 |
| Contract object: stalpi pentru steaguri | ||||
| DA41215283 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 71221000-3 | 22.09.2026 | 216,000 |
| Contract object: servicii documentatii tehnice dispensar | ||||
| DA41237577 | UDORA SPORT SRL CUI: 16502909 | 35821000-5 | 22.09.2026 | 98 |
| Contract object: steaguri eveniment comemorare eroi | ||||
| DA41228136 | IC CREATIVE SRL CUI: 23305250 | 45215500-2 | 22.09.2026 | 1,680 |
| Contract object: toalete ecologice eveniment comemorare eroi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852885 | CORSO TERASA SA CUI: 7586331 | 55300000-3 | 14.09.2026 | 12,019 |
| Contract object: organizare eveniment excursie dedicata elevilor premianti de la scolile din comuna deleni conform hcl 99 din 30 iulie 2026 include servicii de transport persoane, achizitionare bilete intrare muzee, apa minerala, servicre meniu pranz la terasa corso | ||||
| DAN2840693 | AVA PROIECT SRL CUI: 19017755 | 71241000-9 | 27.08.2026 | 20,000 |
| Contract object: contract elaborare documentatie tehnico-economica studiu de fezabilitate pentru sediu primarie deleni si scoala poiana pentru investitii in capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum sesiunea 1/2026 | ||||
| DAN2839072 | POWER CONCEPT SRL CUI: 25752238 | 14210000-6 | 25.08.2026 | 4,600 |
| Contract object: act aditional nr. 1 la contract 7552 din 19.06.2026 | ||||
| DAN2811408 | MOTO DALV SRL CUI: 30988112 | 45262670-8 | 17.07.2026 | 914 |
| Contract object: servicii rectificare chiuloasa buldoexcavator new holland | ||||
| DAN2790373 | SERVICELL SRL CUI: 39088181 | 32323500-8 | 26.06.2026 | 13,050 |
| Contract object: contract de achizitie publica furnizare si instalare sistem supraveghere video parc fotovoltaic | ||||
| DAN2788514 | LECTOFORM ACADEMIA DE FORMARE SRL CUI: 54829602 | 80530000-8 | 25.06.2026 | 6,620 |
| Contract object: achizitionare servicii de formare profesionala | ||||
| DAN2765895 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | 90610000-6 | 23.06.2026 | 4,391 |
| Contract object: contract servicii privind curatarea cailor publice - maturat mecanizat si stopit mecanizat carosabil | ||||
| DAN2772719 | ENADU GENERAL BETON SRL CUI: 27403838 | 45453100-8 | 23.06.2026 | 25,622 |
| Contract object: contract lucrari de reparatii curente si zugraveli corp b primarie birou impozite si taxe si registru agricol | ||||
| DAN2765095 | PRO CAR CHIPTUNING SOLUTIONS SRL CUI: 37808944 | 50116100-2 | 26.05.2026 | 2,300 |
| Contract object: achizitionare servicii reparatii electrice dacia duster, actualizare date calculator injectie, verificare si reparare instalatie electrica | ||||
| DAN2764267 | FLAVIUSPYK-CONSTRUCT SRL CUI: 43353979 | 45212314-0 | 26.05.2026 | 2,000 |
| Contract object: achizitionare placa granit, personalizare, montare si demontare placa veche monument eroi cimitir vechi deleni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110469 | procedura simplificata | 45233140-2 | 02.09.2025 | 8,228,865 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri satesti in comuna deleni, judetul iasi | ||||
| SCNA1093968 | procedura simplificata | 45210000-2 | 25.08.2025 | 3,212,448 |
| Contract object: executie lucrari pentru obiectivul reabilitare scoala maxut, comuna deleni, judetul iasi | ||||
| SCNA1109075 | procedura simplificata | 45232150-8 | 09.07.2025 | 5,713,317 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: extindere sistem de alimentare cu apa in comuna deleni, judetul iasi | ||||
| SCNA1121634 | procedura simplificata | 45000000-7 | 17.06.2025 | 1,721,357 |
| Contract object: executie lucrari pentru obiectivele de investitii:<br>1.,,dezvoltarea infrastructurii sportive in comuna deleni, judetul iasi -teren de sport scoala feredeni<br>2.,,dezvoltarea infrastructurii sportive in comuna deleni, judetul iasi -teren de sport scoala slobozia | ||||
| SCNA1121633 | procedura simplificata | 45000000-7 | 17.06.2025 | 1,881,531 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare gradinita maxut, comuna deleni, judetul iasi | ||||
| SCNA1120982 | procedura simplificata | 45251100-2 | 30.05.2025 | 1,293,400 |
| Contract object: proiectare si executie lucrare: infiintare parc fotovoltaic in comuna deleni, judetul iasi | ||||
| CAN1146286 | norme proprii (anexa 2b) | 79715000-9 | 05.05.2025 | 62,464 |
| Contract object: contract de prestari servicii paza prin patrulare | ||||
| CAN1146266 | norme proprii (anexa 2b) | 55523000-2 | 05.05.2025 | 68,850 |
| Contract object: contract de prestari servicii catering pentru after school deleni | ||||
| CAN1094505 | licitatie deschisa | 45231221-0 | 14.02.2025 | 28,193,345 |
| Contract object: servicii de proiectare si de asistenta tehnica din partea proiectantului pe parcursul executiei de lucrari precum si executia lucrarilor pentru obiectivul de investitii: continuare lucrari infiintare distributie gaze naturale in comuna deleni, judetul iasi | ||||
| CAN1140804 | negociere fara publicare prealabila | 14210000-6 | 27.01.2025 | 360,000 |
| Contract object: contract privind achizitia publica de produse balastiere | ||||
- 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/4541203/api/v1/authorities/4541203/spend/api/v1/authorities/4541203/scores/api/v1/authorities/4541203/benchmarks/api/v1/authorities/4541203/county/api/v1/red-flags/by-authority/4541203/api/v1/authorities/4541203/years/api/v1/authorities/4541203/cpv/api/v1/authorities/4541203/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders