Total spending
95.24 Mn.
239 suppliers · spent between 2018 and 2026
Direct purchases
27.81 Mn.
605 purchases
Offline purchases
415,564 RON
13 purchases
Tenders
67.02 Mn.
13 procedures · 13 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
29.6%
28.23 Mn. of 95.24 Mn. without a tender
National median: 33.4%
Ranked 2,545 of 4,323
HHI
1,699
0 of 2 markets concentrated
National median: 1,961
Ranked 1,832 of 3,055
In county context: 0.36% of everything spent in IAȘI county · Ranked 44 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 103; the other 91 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 | CASREP SRL CUI: 3206081 | — | — | 16,244,628 | 16,244,628 | 19.0% | 2 |
| 2 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 2,043,969 | — | 9,951,395 | 11,995,364 | 14.1% | 28 |
| 3 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 1,356,203 | — | 7,926,400 | 9,282,603 | 10.9% | 6 |
| 4 | TRIOCAD PROIECT SRL CUI: 35349535 | 1,085,000 | — | 6,293,233 | 7,378,233 | 8.7% | 21 |
| 5 | BOGDY TRANS SRL CUI: 15628896 | 417,347 | — | 2,451,244 | 2,868,591 | 3.4% | 5 |
| 6 | FLUID ARHI INVEST SRL CUI: 45063270 | — | — | 2,226,043 | 2,226,043 | 2.6% | 1 |
| 7 | ISPAN TRADING SRL CUI: 42731987 | — | — | 2,226,043 | 2,226,043 | 2.6% | 1 |
| 8 | TIME PROJECT SRL CUI: 40567277 | — | — | 2,226,043 | 2,226,043 | 2.6% | 1 |
| 9 | UNGUREANU TRANS SRL CUI: 21522554 | — | — | 2,088,021 | 2,088,021 | 2.4% | 1 |
| 10 | LIVASNEC CONSTRUCT SRL CUI: 22595260 | 1,988,558 | — | — | 1,988,558 | 2.3% | 3 |
The share is taken of the 85.29 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 9.95 Mn. 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 |
|---|---|---|---|---|
| DA41287148 | AQUA-T SRL CUI: 16431840 | 90713100-9 | 29.09.2026 | 4,500 |
| Contract object: intocmire documentatie pentru obtinerea autorizatiei de gospodarire apelor | ||||
| DA41261343 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | 79341000-6 | 24.09.2026 | 1,716 |
| Contract object: placute | ||||
| DA41261550 | ROSTAMP GRAVURA SRL CUI: 37779857 | 30192153-8 | 24.09.2026 | 106 |
| Contract object: stampila rotunda colop r30 - diametru 30mm | ||||
| DA41251297 | TRIOCAD PROIECT SRL CUI: 35349535 | 71335000-5 | 24.09.2026 | 15,000 |
| Contract object: servicii intocmire documentatie pentru obtinere autorizatie isu | ||||
| DA41246471 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 23.09.2026 | 2,264 |
| Contract object: rca autospeciala | ||||
| DA41207109 | ALMON GROUP SRL CUI: 33259479 | 44411000-4 | 18.09.2026 | 1,572 |
| Contract object: materiale instalatii | ||||
| DA41210490 | SERVICELL SRL CUI: 39088181 | 30125110-5 | 18.09.2026 | 1,149 |
| Contract object: tonere | ||||
| DA41191630 | MEDIA GLOBAL COMPANY SRL CUI: 14679395 | 35261000-1 | 16.09.2026 | 250 |
| Contract object: panou informare -,,scoala gimnaziala satu nou, comuna belcesti,judetul iasi,, | ||||
| DA41175807 | YDA PROIECT CONSULTING SRL CUI: 33022684 | 71220000-6 | 15.09.2026 | 270,000 |
| Contract object: servicii de elaborare p.th. + d.t.a.c. si asistenta tehnica -reabilitare si modernizare sc v iamandi | ||||
| DA41151360 | MHP - STORE SRL CUI: 17573185 | 42121100-4 | 10.09.2026 | 2,640 |
| Contract object: reparatie cilindru hidraulic telescopic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825205 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 05.08.2026 | 618 |
| Contract object: rovinieta | ||||
| DAN2804284 | PASCANU ANDREEA SRL CUI: 39234996 | 45262330-3 | 09.07.2026 | 81,574 |
| Contract object: lucrarii reparatii pentru platformele betonate ferente locurilor de joaca din incinta sc .gim.rusi si a sc .primare tansa | ||||
| DAN2795482 | LUKOIL ROMANIA SRL CUI: 10547022 | 22453000-0 | 01.07.2026 | 262 |
| Contract object: rovinieta autoturism | ||||
| DAN2787692 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | 42670000-3 | 24.06.2026 | 922 |
| Contract object: consumabile motocoase | ||||
| DAN2772024 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15861000-1 | 04.06.2026 | 136 |
| Contract object: cafea | ||||
| DAN2760049 | HUTANU GABRIEL INTREPRINDERE INDIVIDUALA CUI: 34889715 | 50112000-3 | 20.05.2026 | 930 |
| Contract object: reparatii auto | ||||
| DAN2605969 | FABRILED IMPEX SRL CUI: 41988029 | 31500000-1 | 18.11.2025 | 2,333 |
| Contract object: corpuri de iluminat si becuri | ||||
| DAN2553112 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 22.09.2025 | 2,308 |
| Contract object: asigurare autospeciala | ||||
| DAN2540502 | GIROS COMPANY SRL CUI: 6349418 | 30125100-2 | 03.09.2025 | 1,160 |
| Contract object: toner | ||||
| DAN2464952 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 28.05.2025 | 170 |
| Contract object: servicii publicare monitoruloficial | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136291 | procedura simplificata | 45214220-8 | 24.08.2026 | 6,678,130 |
| Contract object: executie lucrari in vederea realizarii obiectivului scoala gimnaziala satu nou, comuna belcesti, judetul iasi | ||||
| PCA1003071 | licitatie deschisa | 85200000-1 | 03.11.2025 | 134,482 |
| Contract object: delegarea gestiunii serviciului public local pentru gestionarea cainilor fara stapan al comunei belcesti, judetul iasi | ||||
| SCNA1119350 | procedura simplificata | 45233120-6 | 16.04.2025 | 4,902,489 |
| Contract object: executie lucrari in vederea realizarii obiectivului asfaltare drumuri satesti (3) in comuna belcesti, judetul iasi | ||||
| CAN1131053 | licitatie deschisa | 45232150-8 | 05.08.2024 | 29,854,185 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem de alimentare cu apa in satele belcesti, tansa si satu nou, comuna belcesti, judetul iasi si extindere sistem de canalizare - faza ii in comuna belcesti, judetul iasi | ||||
| SCNA1101112 | procedura simplificata | 45233120-6 | 27.03.2024 | 2,088,021 |
| Contract object: achizitionare lucrari de executie pentru investitia asfaltare drumuri satesti in comuna belcesti | ||||
| SCNA1093677 | procedura simplificata | 45321000-3 | 13.10.2023 | 2,321,610 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,renovare energetica moderata primaria belcesti ( corp b ), sat belcesti, com. belcesti, jud. iasi | ||||
| SCNA1084440 | procedura simplificata | 45232400-6 | 29.03.2023 | 12,586,467 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie extindere sistem de canalizare in localitatea satu nou, comuna belcesti, jud iasi | ||||
| CAN1090373 | licitatie deschisa | 45111291-4 | 28.10.2022 | 613,609 |
| Contract object: executie lucrari de amenajari exterioare, realizarea utilitatilor, centrala termica, echipamente si dotari pentru obiectivul ,, gradinita cu program normal , sat liteni, comuna belcesti, judetul iasi- 3 sali de grupa | ||||
| SCNA1077238 | procedura simplificata | 43262000-7 | 10.10.2022 | 635,793 |
| Contract object: furnizare de utilaj multifunctional in cadrul proiectului: achizitie utilaj pentru dotarea serviciului de gospodarire comunala in comuna belcesti, judetul iasi | ||||
| SCNA1069106 | procedura simplificata | 45316000-5 | 04.05.2022 | 865,913 |
| Contract object: executie lucrari pentru investitia modernizare sistem de iluminat public in comuna belcesti, 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/4541211/api/v1/authorities/4541211/spend/api/v1/authorities/4541211/scores/api/v1/authorities/4541211/benchmarks/api/v1/authorities/4541211/county/api/v1/red-flags/by-authority/4541211/api/v1/authorities/4541211/years/api/v1/authorities/4541211/cpv/api/v1/authorities/4541211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders