Total spending
71.81 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
18.26 Mn.
532 purchases
Offline purchases
1.90 Mn.
51 purchases
Tenders
51.65 Mn.
21 procedures · 25 contracts
Single-bidder rate
44.0%
25 lots
National rate: 40.9%
Ranked 2,526 of 5,138
DSI index
28.1%
20.16 Mn. of 71.81 Mn. without a tender
National median: 33.4%
Ranked 2,711 of 4,323
HHI
3,312
0 of 2 markets concentrated
National median: 1,961
Ranked 659 of 3,055
In county context: 0.27% of everything spent in IAȘI county · Ranked 64 of 648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
44.0%
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 97; the other 85 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 | TEOVAL & CO SRL CUI: 30516918 | — | — | 29,079,018 | 29,079,018 | 40.5% | 1 |
| 2 | DANLIN XXL SRL CUI: 16360111 | — | — | 9,188,147 | 9,188,147 | 12.8% | 1 |
| 3 | ASPRO CONSTRUCT SRL CUI: 33581090 | — | 96,717 | 4,678,986 | 4,775,703 | 6.7% | 5 |
| 4 | GAZ NORD EST SA CUI: 14773987 | 1,934,390 | 393,029 | — | 2,327,419 | 3.2% | 8 |
| 5 | CONSTRUCT & DRUM SRL CUI: 14719007 | 466,053 | 178,396 | 1,441,592 | 2,086,041 | 2.9% | 14 |
| 6 | EKY-SAM SRL CUI: 9672080 | 1,210,320 | — | 863,552 | 2,073,872 | 2.9% | 12 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,943,207 | 1,943,207 | 2.7% | 2 |
| 8 | GEOBEST CONSTRUCT SRL CUI: 26766517 | 464,440 | — | 1,372,781 | 1,837,221 | 2.6% | 3 |
| 9 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 1,258,575 | — | — | 1,258,575 | 1.8% | 30 |
| 10 | SIMMAR TRANS SRL CUI: 16059322 | 1,018,296 | 219,243 | — | 1,237,539 | 1.7% | 13 |
The share is taken of the 71.81 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 |
|---|---|---|---|---|
| DA41301896 | ARCH MAS SRL CUI: 48382800 | 79933000-3 | 30.09.2026 | 12,000 |
| Contract object: serv asistenta tehnica reabilitare termica corp c2 primarie, comuna cotnari, judetul iasi-afm | ||||
| DA41290212 | ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 | 92312000-1 | 29.09.2026 | 10,000 |
| Contract object: servicii artistice,, zilele toamnei la cotnari, comuna cotnari, judetul iasi | ||||
| DA41262254 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 24.09.2026 | 4,500 |
| Contract object: registru de evidenta a sesizarilor pt deschiderea proced. succesorale, uat comuna cotnari, jud. iasi | ||||
| DA41243720 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: serv intoc audit economic realizare capacitati de stocare pt energie electrica produsa din surse reg | ||||
| DA41216951 | BLUE OFFICE TRADING SRL CUI: 34545118 | 39263000-3 | 18.09.2026 | 4,690 |
| Contract object: furnizare consumabile uat comuna cotnari, judetul iasi | ||||
| DA41200135 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 72224000-1 | 17.09.2026 | 25,000 |
| Contract object: serv.cons implem amenajare teren de sport multifunctional in comuna cotnari, jud.iasi | ||||
| DA41182844 | HYDRO PROJECT & CONSULTING SRL CUI: 32937883 | 71320000-7 | 15.09.2026 | 204,959 |
| Contract object: serv pth dtac, dde, doc avize , studii geotehnic, topo, extindere retelei de aduc si distributie apa | ||||
| DA41122954 | TOP TEAM DESIGN PROIECT SRL CUI: 45048009 | 71322500-6 | 07.09.2026 | 70,000 |
| Contract object: ctr. servicii pth, studii de special. doc.avize, asist. teh. modernizarea str. t. aslan si chetrosu | ||||
| DA41078410 | MERCH SERVICES SRL CUI: 29738503 | 34913000-0 | 31.08.2026 | 850 |
| Contract object: achizitie electromotor instalatie stins incendii pt utv cmf moto 1000 | ||||
| DA41079916 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 31.08.2026 | 17,279 |
| Contract object: achizitie piese distribuitor -control valve si service pt utilaj cukurova 885 cotnari, iasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755404 | STOICA A ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 41993750 | 92340000-6 | 13.05.2026 | 14,300 |
| Contract object: servicii artistice, instruire-coregrafie de dansuri populare ale ansamblului folcloric ,, plaiuri cotnarene, comuna cotnari, judetul iasi. programul lunar al activitatii de instruire, coregrafie dansuri populare minm 12 ore / luna. pretul convenit pentru prestarea serviciilor este de 1300 lei/ luna | ||||
| DAN2755368 | DIACONU GHC MIHAI PERSOANA FIZICA AUTORIZATA CUI: 36462108 | 71354300-7 | 13.05.2026 | 23,100 |
| Contract object: servicii de consultanta pentru comisia de masuratoare, sustinerea cu informatii si documente a activitatilor de cadastru si topometrie pentru implementarea contractelor de finantare aflate in implementare, verificari documentatii apia si consultanta pentru litigile aparute intre proprietarii privati sau intre acestia si comisia locala de fond funciar , necesare pentru o buna desfasurare a activitatilor, fiind deficit de personal in compartimentul de cadastru si fond funciar, 2100 lei/ luna | ||||
| DAN2739452 | CRIDAROM SRL CUI: 15870686 | 92100000-2 | 24.04.2026 | 20,400 |
| Contract object: servicii de filmare a sedintelor consiliului local comuna cotnari si a evenimentelor din cadru uat comuna cotnari , 1700 lei / luna | ||||
| DAN2635128 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 18.12.2025 | 33,424 |
| Contract object: furnizare produse pentru pomul de craciun pentru elevii comunei cotnari | ||||
| DAN2573279 | BIANCA FARM SRL CUI: 22772648 | 15812200-5 | 10.10.2025 | 6,990 |
| Contract object: furnizare s respectiv livrare in baza comenzilor ferme transmise de la centrul de zi sf. parascheva cotnari, produse de cofetarie (torturi) in sortimentele si cantitatile prevazute in comanda, la sediul din sat cotnari comuna cotnari, conform ofertei nr.7986/06.10.2025, cantitatea estimta de torturi este: 25 de torturi a cate 4 kg per tort. , pentru o perioada de 12 luni | ||||
| DAN2557957 | POPA I ZINAIDA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 40882150 | 85121270-6 | 26.09.2025 | 18,000 |
| Contract object: servicii psihologice pentru centru de zi sf.parascheva, conform ofertei inregistrata cu nr.7321/15.09.2025, 1500 lei / luna , timp de 12 luni | ||||
| DAN2420316 | STOICA A ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 41993750 | 92340000-6 | 01.04.2025 | 14,400 |
| Contract object: servicii artistice, instruire-coregrafie de dansuri populare ale ansamblului folcloric ,, plaiuri cotnarene, comuna cotnari, judetul iasi | ||||
| DAN2420212 | DIACONU GHC MIHAI PERSOANA FIZICA AUTORIZATA CUI: 36462108 | 71354300-7 | 01.04.2025 | 25,200 |
| Contract object: servicii de consultanta pentru comisia de masuratoare, sustinerea cu informatii si documente a activitatilor de cadastru si topometrie pentru implementarea contractelor de finantare aflate in implementare, verificari documentatii apia si consultanta pentru litigile aparute intre proprietarii privati sau intre acestia si comisia locala de fond funciar, 2100 lei/luna | ||||
| DAN2417994 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 31.03.2025 | 16,807 |
| Contract object: furnizare produse centru de zi sf parascheva | ||||
| DAN2356921 | ANA RARES SRL CUI: 18818895 | 55520000-1 | 13.01.2025 | 16,144 |
| Contract object: ,,servicii de catering respectiv pregatirea, prepararea si livrarea zilnica a mesei pentru copiii centrului de zi sf. parascheva, comuna cotnari, judetul iasi. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132309 | procedura simplificata | 45251100-2 | 20.04.2026 | 1,084,105 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,realizare capacitati noi de producere energie electrica din surse solare in comuna cotnari, judetul iasi | ||||
| SCNA1127746 | procedura simplificata | 45321000-3 | 14.11.2025 | 1,087,631 |
| Contract object: executie lucrari pentru obiectivul reabilitare termica corp c2 primarie, comuna cotnari, judetul iasi | ||||
| CAN1153940 | licitatie deschisa | 45232400-6 | 10.09.2025 | 29,079,018 |
| Contract object: executie lucrari pentru obiectivul extindere retea de apa si canalizare in comuna cotnari, judetul iasi | ||||
| SCNA1114972 | procedura simplificata | 45233120-6 | 11.12.2024 | 9,188,147 |
| Contract object: modernizare drumuri comunale si satesti in satele comunei cotnari, judetul iasi | ||||
| SCNA1104532 | procedura simplificata | 39221100-8 | 27.05.2024 | 95,650 |
| Contract object: achizitie dotari pentru obiectivul reabilitare, modernizare si dotare gradinita cu program normal cotnari, comuna cotnari, jud.<br>iasi | ||||
| SCNA1097037 | procedura simplificata | 37535200-9 | 03.01.2024 | 127,905 |
| Contract object: achizitie dotari pentru obiectivul reabilitare, modernizare si dotare gradinita cu program normal cotnari, comuna cotnari, jud. iasi | ||||
| SCNA1096867 | procedura simplificata | 39100000-3 | 22.12.2023 | 25,480 |
| Contract object: achizitie dotari pentru obiectivul modernizare si dotare camin cultural in localitatea cotnari, comuna cotnari, judetul iasi | ||||
| SCNA1090638 | procedura simplificata | 43262000-7 | 14.08.2023 | 649,200 |
| Contract object: achizitie utilaj in cadrul proiectului: achizitie buldoexcavator cu accesorii (bulcoexcavator, tocator, lama in v pentru zapada, cupa trapez, foreza hidraulica, perie, cilindru compactor, lama tip greder) in comuna cotnari, judetul iasi | ||||
| SCNA1086782 | procedura simplificata | 37524100-8 | 23.05.2023 | 165,187 |
| Contract object: achizitie dotari pentru obiectivul reabilitare, modernizare si dotare gradinita cu program normal cotnari, comuna cotnari, jud. iasi | ||||
| SCNA1077579 | procedura simplificata | 45316000-5 | 17.10.2022 | 859,102 |
| Contract object: executie lucrari pentru investitia modernizarea retelei de iluminat public din comuna cotnari, 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/4541220/api/v1/authorities/4541220/spend/api/v1/authorities/4541220/scores/api/v1/authorities/4541220/benchmarks/api/v1/authorities/4541220/county/api/v1/red-flags/by-authority/4541220/api/v1/authorities/4541220/years/api/v1/authorities/4541220/cpv/api/v1/authorities/4541220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders