Total spending
58.73 Mn.
314 suppliers · spent between 2018 and 2026
Direct purchases
13.40 Mn.
1,273 purchases
Offline purchases
729,676 RON
236 purchases
Tenders
44.60 Mn.
20 procedures · 26 contracts
Single-bidder rate
38.5%
26 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
24.1%
14.13 Mn. of 58.73 Mn. without a tender
National median: 33.4%
Ranked 3,094 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in IAȘI county · Ranked 81 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 129; the other 117 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 | — | — | 9,250,478 | 9,250,478 | 16.7% | 1 |
| 2 | INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 | — | — | 9,250,478 | 9,250,478 | 16.7% | 1 |
| 3 | ENVIRO CONSTRUCT SRL CUI: 18361695 | 56,000 | — | 3,984,061 | 4,040,061 | 7.3% | 3 |
| 4 | MONDOTERM CONSTRUCT SRL CUI: 47276720 | — | — | 3,482,903 | 3,482,903 | 6.3% | 1 |
| 5 | SAGA ENERGY SRL CUI: 25623764 | — | — | 3,482,903 | 3,482,903 | 6.3% | 1 |
| 6 | DBI TEAM SRL CUI: 22712611 | — | — | 3,482,903 | 3,482,903 | 6.3% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 886,377 | — | 1,852,384 | 2,738,761 | 5.0% | 5 |
| 8 | GRIG CONSTRUCT COMPANY SRL CUI: 18881353 | 272,339 | 16,745 | 1,320,316 | 1,609,400 | 2.9% | 5 |
| 9 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 1,310,500 | — | — | 1,310,500 | 2.4% | 27 |
| 10 | FLASH GRUP SRL CUI: 24416701 | 793,346 | — | 515,820 | 1,309,166 | 2.4% | 3 |
The share is taken of the 55.25 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.48 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 |
|---|---|---|---|---|
| DA41300909 | NOVA MEM SRL CUI: 14625700 | 39831240-0 | 30.09.2026 | 2,438 |
| Contract object: achizitie produse curatenie | ||||
| DA41294999 | PETCON WOOD SRL CUI: 29999770 | 34913000-0 | 30.09.2026 | 5,064 |
| Contract object: achizitie piese si accesorii | ||||
| DA41297055 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 30.09.2026 | 720 |
| Contract object: achizitie placute inregistrare mopede si tractoare | ||||
| DA41242301 | ELECTRO-GAMA SRL CUI: 20874161 | 45310000-3 | 24.09.2026 | 5,192 |
| Contract object: contract de executare lucrari de instalatii electrice si verificare pram | ||||
| DA41241024 | CISIF CENTRUL DE IDEI SI SOLUTII FINANCIARE SRL CUI: 38191650 | 79418000-7 | 23.09.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - documentatii de atribuire si expert cooptat | ||||
| DA41150045 | SERVICE GRUP SRL CUI: 10424470 | 48310000-4 | 10.09.2026 | 200 |
| Contract object: adobe acrobat pro 2020 - 1 dispozitiv - licenta digitala permanenta | ||||
| DA41115359 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 04.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41086898 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 01.09.2026 | 1,302 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41077432 | IMPREZZA ENERGIA SRL CUI: 44395867 | 92331200-2 | 31.08.2026 | 6,000 |
| Contract object: inchiriere tobogane pentru ziua de 03.09.2026 | ||||
| DA41065502 | NOVA MEM SRL CUI: 14625700 | 44423000-1 | 31.08.2026 | 1,260 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790958 | EXPERT INFRADESIGN SRL CUI: 42182889 | 71315400-3 | 29.06.2026 | 2,000 |
| Contract object: servicii de verificare dispozitie de santier ptr obiectivul consolidare si reabilitare cladire dispensar uman ceplenita | ||||
| DAN2761666 | SIDOR I IONUT-SEBASTIAN - CABINET DE AVOCAT CUI: 23843771 | 79100000-5 | 21.05.2026 | 7,000 |
| Contract object: servicii juridice concesionarea terenului intravilan in suprafata de 1297 mp din sat ceplenita, comuna ceplenita, jud. iasi, nc 62243, cf 62243 ceplenita, to,24, p 620/2, 621/2, 622/2, 623/2, 542/2, apartinand domeniului privat | ||||
| DAN2701551 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 11.03.2026 | 2,300 |
| Contract object: servicii asigurarea rca is10 cep si is22cep | ||||
| DAN2681430 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 12.02.2026 | 5,387 |
| Contract object: servicii de asigurare rca | ||||
| DAN2637547 | SEBI&STEF AUTO TEAM SRL CUI: 44580309 | 50000000-5 | 22.12.2025 | 1,134 |
| Contract object: reparatie dacia duster is-14-cep | ||||
| DAN2611606 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 25.11.2025 | 428 |
| Contract object: reinnoire semnatura digitala - surugiu ionut | ||||
| DAN2611501 | ASOCIATIA VIITOR - INTEGRITATE- SUCCES VIS CUI: 32801570 | 80530000-8 | 25.11.2025 | 1,500 |
| Contract object: curs formare profesionala mediator scolar | ||||
| DAN2599143 | IONEL N RADU PERSOANA FIZICA AUTORIZATA CUI: 47486269 | 71521000-6 | 10.11.2025 | 2,000 |
| Contract object: servicii de dirigentie santier pentru obiectivul de investitii extindere retea distributie gaze naturale in comuna ceplenita | ||||
| DAN2549295 | NEW AVALANCHE SRL CUI: 33483530 | 39162110-9 | 16.09.2025 | 269 |
| Contract object: achizitie rechizite | ||||
| DAN2549257 | IMPREZZA ENERGIA SRL CUI: 44395867 | 92331200-2 | 16.09.2025 | 7,100 |
| Contract object: servicii inchiriere tobogane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108087 | procedura simplificata | 45231100-6 | 25.08.2026 | 13,931,611 |
| Contract object: proiectare si executie lucrari - extindere sistem de canalizare din comuna ceplenita prin infiintare sistem de canalizare din satul ceplenita, comuna ceplenita, judetul iasi | ||||
| PCA1003970 | procedura simplificata | 50232100-1 | 24.07.2026 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ceplenita, judetul iasi | ||||
| SCNA1124071 | procedura simplificata | 45251100-2 | 12.08.2025 | 1,852,384 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna ceplenita, judetul iasi | ||||
| SCNA1124040 | procedura simplificata | 45453000-7 | 11.08.2025 | 1,207,214 |
| Contract object: executie lucrari pentru obiectivul de investitii- ,,consolidare si reabilitare cladire dispensar uman din satul ceplenita, comuna ceplenita, judetul iasi | ||||
| SCNA1108078 | procedura simplificata | 30000000-9 | 25.07.2024 | 58,669 |
| Contract object: echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ceplenita, judetul iasi | ||||
| SCNA1102595 | procedura simplificata | 37400000-2 | 12.06.2024 | 48,200 |
| Contract object: dotare sala de sport pentru proiectul de investitie dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ceplenita, judetul iasi | ||||
| SCNA1102596 | procedura simplificata | 39160000-1 | 22.04.2024 | 295,181 |
| Contract object: dotarea cu mobilier a salilor de clasa pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ceplenita, judetul iasi | ||||
| SCNA1100466 | procedura simplificata | 30213100-6 | 13.03.2024 | 496,382 |
| Contract object: dezvoltare sistem inteligent de management local in comuna ceplenita, judetul iasi in cadrul contractului de finantare pnrr - componenta c10 - fondul local, investitia i.1.2 - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) | ||||
| SCNA1093792 | procedura simplificata | 45233120-6 | 17.10.2023 | 3,152,601 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri prin asfaltare in comuna ceplenita, judetul iasi | ||||
| SCNA1086425 | procedura simplificata | 45231221-0 | 16.05.2023 | 18,500,955 |
| Contract object: lucrari de infiintarea distributiei de gaze naturale in comuna ceplenita, cu satele apartinatoare: ceplenita, buhalnita, poiana marului si zlodica, 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/4541246/api/v1/authorities/4541246/spend/api/v1/authorities/4541246/scores/api/v1/authorities/4541246/benchmarks/api/v1/authorities/4541246/county/api/v1/red-flags/by-authority/4541246/api/v1/authorities/4541246/years/api/v1/authorities/4541246/cpv/api/v1/authorities/4541246/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders