Total spending
66.36 Mn.
298 suppliers · spent between 2018 and 2026
Direct purchases
13.48 Mn.
833 purchases
Offline purchases
577,929 RON
127 purchases
Tenders
52.30 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
21.2%
14.06 Mn. of 66.36 Mn. without a tender
National median: 33.4%
Ranked 3,313 of 4,323
HHI
1,191
0 of 1 markets concentrated
National median: 1,961
Ranked 2,498 of 3,055
In county context: 0.25% of everything spent in IAȘI county · Ranked 71 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 116; the other 104 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 | DAROCONSTRUCT SRL CUI: 17749762 | 24,922 | — | 31,377,575 | 31,402,497 | 47.3% | 3 |
| 2 | INTO SRL CUI: 17386373 | 234,852 | 420 | 3,859,934 | 4,095,206 | 6.2% | 13 |
| 3 | CASREP SRL CUI: 3206081 | — | — | 3,621,184 | 3,621,184 | 5.5% | 1 |
| 4 | CADVYLL CONST SRL CUI: 17559415 | — | — | 3,605,059 | 3,605,059 | 5.4% | 1 |
| 5 | BOGDY TRANS SRL CUI: 15628896 | 179,800 | — | 3,162,179 | 3,341,979 | 5.0% | 3 |
| 6 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 3,162,179 | 3,162,179 | 4.8% | 1 |
| 7 | DBI TEAM SRL CUI: 22712611 | 1,143,000 | — | — | 1,143,000 | 1.7% | 6 |
| 8 | INBIT SRL CUI: 1978913 | — | — | 1,142,022 | 1,142,022 | 1.7% | 1 |
| 9 | CONSTRUCT & DRUM SRL CUI: 14719007 | 318,379 | — | 787,526 | 1,105,905 | 1.7% | 4 |
| 10 | JOHNNY TRANS SRL CUI: 16628142 | 683,450 | — | 215,700 | 899,150 | 1.4% | 9 |
The share is taken of the 66.36 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 |
|---|---|---|---|---|
| DA41276987 | ECOERG SRL CUI: 5644690 | 71318000-0 | 28.09.2026 | 5,400 |
| Contract object: servicii elaborare documenattie aviz gospodarire a apelor | ||||
| DA41242353 | ITP SMART CHOICE SRL CUI: 49293027 | 71631000-0 | 23.09.2026 | 414 |
| Contract object: servicii itp microbuz is 10 cto | ||||
| DA41217887 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 18.09.2026 | 2,489 |
| Contract object: produse de papetarie | ||||
| DA41201241 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 17.09.2026 | 1,403 |
| Contract object: produse de curatenie | ||||
| DA41190683 | MOLDO TRANS OIL SRL CUI: 30261075 | 34913000-0 | 16.09.2026 | 2,380 |
| Contract object: acumulatori vehicule | ||||
| DA41185190 | AUTO SMART PODU ILOAIEI SRL CUI: 50461434 | 50113100-1 | 15.09.2026 | 4,472 |
| Contract object: servicii reparatie autobuz is 06 erb | ||||
| DA41168910 | MISTEMOS SRL CUI: 15527450 | 03413000-8 | 15.09.2026 | 25,200 |
| Contract object: lemn de foc | ||||
| DA41162410 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 73220000-0 | 11.09.2026 | 8,000 |
| Contract object: strategie nationala anticoruptie 2026-2030 | ||||
| DA41136631 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 09.09.2026 | 189 |
| Contract object: produse papetarie | ||||
| DA41083206 | SENIOR VETS SRL CUI: 38197580 | 90921000-9 | 01.09.2026 | 9,088 |
| Contract object: servicii dezinsectie , dezinfectie si deratizare spatii de invatare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859911 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 79341000-6 | 22.09.2026 | 465 |
| Contract object: anunt demarare proiect scoala totoesti | ||||
| DAN2859901 | ITP SMART CHOICE SRL CUI: 49293027 | 71631000-0 | 22.09.2026 | 413 |
| Contract object: servicii itp | ||||
| DAN2859894 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 22.09.2026 | 5,605 |
| Contract object: asigurare tip rca | ||||
| DAN2859885 | AMBRA SIGN SRL CUI: 16529211 | 30192170-3 | 22.09.2026 | 500 |
| Contract object: placute permenente - extindere retea de alimentare cu apa si canalizare in comuna erbiceni , judetul iasi | ||||
| DAN2859879 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39830000-9 | 22.09.2026 | 1,519 |
| Contract object: produse de curatenie | ||||
| DAN2859875 | FAL ELECTRIC SRL CUI: 54091121 | 71310000-4 | 22.09.2026 | 3,000 |
| Contract object: inginer se specialitate , expert tehnic cooptat pe langa comisia de receptie la terminarea lucrarilor pentru spau nr. 6 si spau nr.9-extindere retea de alimentare cu apa si canalizare in comuna erbiceni , judetul iasi | ||||
| DAN2859867 | ARAP N RADU PERSOANA FIZICA AUTORIZATA CUI: 46954051 | 92312000-1 | 22.09.2026 | 30,000 |
| Contract object: servicii artistice -initiere pregatire instrumente de suflat | ||||
| DAN2859859 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30197643-5 | 22.09.2026 | 743 |
| Contract object: produse de papetarie | ||||
| DAN2859838 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 22.09.2026 | 2,375 |
| Contract object: asigurare tip rca | ||||
| DAN2859831 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 22.09.2026 | 1,115 |
| Contract object: produse de papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121543 | procedura simplificata | 45232150-8 | 16.06.2025 | 23,883,173 |
| Contract object: executie lucrari in vederea realizarii obiectivului extindere retea de alimentare cu apa si canalizare in comuna erbiceni, judetul iasi | ||||
| SCNA1105106 | procedura simplificata | 45232400-6 | 04.06.2024 | 3,621,184 |
| Contract object: executie lucrari in vederea realizarii obiectivului infiintarea sistemului centralizat de canalizare menajera in satul spranceana, comuna erbiceni, judetul iasi | ||||
| SCNA1102259 | procedura simplificata | 45233120-6 | 16.04.2024 | 6,324,358 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare prin asfaltare drumuri echipate cu retea de canalizare in comuna erbiceni, judetul iasi | ||||
| SCNA1077174 | procedura simplificata | 45310000-3 | 07.10.2022 | 859,102 |
| Contract object: executie lucrari pentru investitia modernizarea si eficientizarea sistemului de iluminat public din comuna erbiceni, judetul iasi | ||||
| PCA1001844 | procedura simplificata | 50232100-1 | 26.09.2022 | 29,293 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei erbiceni, judetul iasi | ||||
| SCNA1056838 | procedura simplificata | 14212310-6 | 20.08.2021 | 215,700 |
| Contract object: achizitie balast | ||||
| SCNA1049198 | procedura simplificata | 45232150-8 | 01.02.2021 | 1,142,022 |
| Contract object: extindere retea de apa potabila in com. erbiceni , etapa i , jud. iasi | ||||
| SCNA1032588 | procedura simplificata | 45233120-6 | 21.02.2020 | 787,526 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drum comunal dc 814 , comuna erbiceni , judetul iasi | ||||
| SCNA1022180 | procedura simplificata | 14212310-6 | 27.08.2019 | 231,000 |
| Contract object: achizitie refuz de ciur | ||||
| SCNA1021802 | procedura simplificata | 45233120-6 | 20.08.2019 | 7,494,402 |
| Contract object: servicii de proiectare si inginerie - fazele proiect tehnic, detalii de executie, elaborare documentatii necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitii, precum si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru proiectul si executia lucrarilor pentru obiectivul modernizare drumuri de interes local (dc140 si strazi) in total de 9 km in comuna erbiceni, jud. 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/4541254/api/v1/authorities/4541254/spend/api/v1/authorities/4541254/scores/api/v1/authorities/4541254/benchmarks/api/v1/authorities/4541254/county/api/v1/red-flags/by-authority/4541254/api/v1/authorities/4541254/years/api/v1/authorities/4541254/cpv/api/v1/authorities/4541254/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders