Total spending
32.58 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
17.21 Mn.
416 purchases
Offline purchases
995,956 RON
384 purchases
Tenders
14.37 Mn.
8 procedures · 8 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
55.9%
18.20 Mn. of 32.58 Mn. without a tender
National median: 33.4%
Ranked 588 of 4,323
HHI
1,227
0 of 1 markets concentrated
National median: 1,961
Ranked 2,447 of 3,055
In county context: 0.12% of everything spent in IAȘI county · Ranked 124 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 120; the other 108 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 | ACR TECHNOLOGY SRL CUI: 27808793 | — | — | 4,365,000 | 4,365,000 | 13.4% | 1 |
| 2 | GOLDEXO TEAM SRL CUI: 43492322 | 1,321,375 | 29,411 | 2,792,314 | 4,143,100 | 12.7% | 11 |
| 3 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 2,036,750 | — | 36,500 | 2,073,250 | 6.4% | 40 |
| 4 | CONSTRUCT & DRUM SRL CUI: 14719007 | 439,774 | — | 1,591,454 | 2,031,228 | 6.2% | 2 |
| 5 | RAL CONSTRUCT MANAGEMENT SRL CUI: 27825050 | 1,567,417 | — | — | 1,567,417 | 4.8% | 17 |
| 6 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 1,200,860 | 1,200,860 | 3.7% | 1 |
| 7 | BOGDY TRANS SRL CUI: 15628896 | — | — | 1,200,860 | 1,200,860 | 3.7% | 1 |
| 8 | BARBOI D VALENTIN INTREPRINDERE FAMILIALA CUI: 14559160 | 573,534 | 114,607 | 320,355 | 1,008,496 | 3.1% | 43 |
| 9 | LAND UNITED SRL CUI: 24961597 | 898,324 | — | — | 898,324 | 2.8% | 1 |
| 10 | EXPERT TOPO CADASTRU SRL CUI: 33658828 | 855,362 | 18,740 | — | 874,102 | 2.7% | 15 |
The share is taken of the 32.58 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 |
|---|---|---|---|---|
| DA41276524 | CREATIVE LABS CORP SRL CUI: 38161950 | 79411000-8 | 29.09.2026 | 4,327 |
| Contract object: servicii de consultanta si asistenta tehnica (gect) | ||||
| DA41004405 | VALOAREA AZI SRL CUI: 41695290 | 79419000-4 | 17.08.2026 | 60,000 |
| Contract object: evaluare terenuri/constructii din domeniul public/privat al uat 300 imobile | ||||
| DA40950732 | MISTEMOS SRL CUI: 15527450 | 03413000-8 | 07.08.2026 | 24,000 |
| Contract object: lemn foc de esenta tare | ||||
| DA40910033 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 30.07.2026 | 759,748 |
| Contract object: lucrari modernizarea sistemului de iluminat public stradal in comuna coarnele caprei, judetul iasi | ||||
| DA40781758 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | 03121210-0 | 08.07.2026 | 2,694 |
| Contract object: jardiniera cu flori 60cm | ||||
| DA40779828 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | 14212410-7 | 08.07.2026 | 856 |
| Contract object: pamant 70 l | ||||
| DA40779824 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | 03451100-7 | 08.07.2026 | 2,160 |
| Contract object: flori pahar 9cm | ||||
| DA40779827 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | 24440000-0 | 08.07.2026 | 342 |
| Contract object: ingrasamant 1,2 kg | ||||
| DA40779830 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | 03451100-7 | 08.07.2026 | 567 |
| Contract object: flori pahar 14 cm | ||||
| DA40741514 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 01.07.2026 | 14,400 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, it, ctr-w, ra-w, as,reg,bk | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828701 | CA TERRAPARTS SRL CUI: 34054668 | 34913000-0 | 10.08.2026 | 2,430 |
| Contract object: filtre,aerisitor punte fata,etc | ||||
| DAN2828700 | PASIODI PIC SRL CUI: 39579340 | 03121210-0 | 10.08.2026 | 1,000 |
| Contract object: coroana | ||||
| DAN2828692 | ATMIS SERVICE SRL CUI: 24458294 | 44423000-1 | 10.08.2026 | 4,641 |
| Contract object: unitate imagine,cartus,biblioraft,etc | ||||
| DAN2828687 | DEDEMAN SRL CUI: 2816464 | 39715300-0 | 10.08.2026 | 789 |
| Contract object: robineti,valve,etc | ||||
| DAN2828683 | BARBOI D VALENTIN INTREPRINDERE FAMILIALA CUI: 14559160 | 44192000-2 | 10.08.2026 | 2,471 |
| Contract object: var,bidinele,amorsa,diluant | ||||
| DAN2828679 | MATEI AUTOSERV SRL CUI: 40242577 | 34330000-9 | 10.08.2026 | 2,019 |
| Contract object: filtre,placute frana,ulei | ||||
| DAN2828674 | TRIALTERN SRL CUI: 28863524 | 39831240-0 | 10.08.2026 | 560 |
| Contract object: produse de curatenie | ||||
| DAN2828671 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 10.08.2026 | 900 |
| Contract object: set placuta tip c | ||||
| DAN2828668 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 10.08.2026 | 3,405 |
| Contract object: set placute | ||||
| DAN2828662 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 10.08.2026 | 4,394 |
| Contract object: gresie, adeziv,parchet,etc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121819 | procedura simplificata | 45200000-9 | 20.06.2025 | 1,471,925 |
| Contract object: dezvoltarea infrastructurii sportive in comuna coarnele caprei, judetul iasi | ||||
| SCNA1112181 | procedura simplificata | 55524000-9 | 16.10.2024 | 320,355 |
| Contract object: achizitie de servicii de catering prin programul national masa sanatoasa | ||||
| SCNA1098412 | procedura simplificata | 45233140-2 | 30.01.2024 | 3,602,581 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare drumuri in comuna coarnele caprei, judetul iasi | ||||
| SCNA1084459 | procedura simplificata | 45233140-2 | 30.03.2023 | 3,182,907 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna coarnele caprei, judetul iasi | ||||
| SCNA1013139 | procedura simplificata | 45210000-2 | 04.03.2019 | 833,507 |
| Contract object: proiect tehnic si executie lucrari pentru obiectivul reabilitarea, extinderea si modernizarea sediului primariei din comuna coarnele caprei, judetul iasi | ||||
| SCNA1012499 | procedura simplificata | 71322000-1 | 14.02.2019 | 36,500 |
| Contract object: servicii de proiectare - intocmire protect tehnic, detalii de executie, documentatii avize - si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire platforma de depozitare gunoi de grajd in comuna coarnele caprei, judetul iasi | ||||
| SCNA1010243 | procedura simplificata | 45232150-8 | 18.12.2018 | 4,365,000 |
| Contract object: proiectare si executie extinderea sistemului de apa si apa uzata in comuna coarnele caprei, judetul iasi | ||||
| CAN1005587 | negociere fara publicare prealabila | 45233141-9 | 03.10.2018 | 562,000 |
| Contract object: lucrari de refacere a infrastructurii locale (drumuri comunale si satesti) ca urmare a calamitatilor naturale produse in lunile iunie si iulie pe teritoriul comunei coarnele caprei | ||||
- 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/4541238/api/v1/authorities/4541238/spend/api/v1/authorities/4541238/scores/api/v1/authorities/4541238/benchmarks/api/v1/authorities/4541238/county/api/v1/red-flags/by-authority/4541238/api/v1/authorities/4541238/years/api/v1/authorities/4541238/cpv/api/v1/authorities/4541238/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders