Total spending
83.05 Mn.
382 suppliers · spent between 2018 and 2026
Direct purchases
29.91 Mn.
2,214 purchases
Offline purchases
942,131 RON
203 purchases
Tenders
52.19 Mn.
27 procedures · 28 contracts
Single-bidder rate
46.4%
28 lots
National rate: 40.9%
Ranked 2,284 of 5,138
DSI index
37.2%
30.85 Mn. of 83.05 Mn. without a tender
National median: 33.4%
Ranked 1,797 of 4,323
HHI
1,527
0 of 3 markets concentrated
National median: 1,961
Ranked 2,042 of 3,055
In county context: 0.32% of everything spent in IAȘI county · Ranked 53 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 137; the other 125 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 | EURO BUILDING SRL CUI: 14590505 | — | — | 13,898,772 | 13,898,772 | 16.7% | 1 |
| 2 | CONSTRUCT & DRUM SRL CUI: 14719007 | 575,681 | — | 9,057,018 | 9,632,699 | 11.6% | 12 |
| 3 | ENADU GENERAL BETON SRL CUI: 27403838 | 355,646 | — | 6,487,072 | 6,842,718 | 8.2% | 12 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 6,172,518 | 6,172,518 | 7.4% | 2 |
| 5 | STAGEO CONSTRUCT SRL CUI: 43138059 | 1,566,236 | — | 3,304,010 | 4,870,246 | 5.9% | 18 |
| 6 | INFO SERVICE & COMPUTERS SRL CUI: 17914185 | — | — | 3,534,754 | 3,534,754 | 4.3% | 1 |
| 7 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 2,471,189 | — | — | 2,471,189 | 3.0% | 47 |
| 8 | VECLIUC CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 38180774 | 1,873,268 | — | — | 1,873,268 | 2.3% | 45 |
| 9 | CONCRET DRUM SRL CUI: 32052318 | — | — | 1,593,745 | 1,593,745 | 1.9% | 1 |
| 10 | GRIG CONSTRUCT COMPANY SRL CUI: 18881353 | 381,480 | — | 1,198,216 | 1,579,696 | 1.9% | 3 |
The share is taken of the 83.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41263951 | BIROUL DE MANAGEMENT SRL CUI: 42402089 | 79400000-8 | 25.09.2026 | 15,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare | ||||
| DA41234057 | ELECTRICAL SERVICES SRL CUI: 33017246 | 45310000-3 | 22.09.2026 | 11,229 |
| Contract object: lucrari de reparatii la tabloul electric si impamantare | ||||
| DA41228409 | ENADU GENERAL BETON SRL CUI: 27403838 | 39522120-4 | 21.09.2026 | 27,900 |
| Contract object: copertine intrare sediul primariei | ||||
| DA41216904 | EUROSTEEL CLIMATHERM SRL CUI: 45551620 | 50110000-9 | 18.09.2026 | 600 |
| Contract object: servicii de reparatie sistem aer conditionat | ||||
| DA41190802 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 17.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA41190825 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 17.09.2026 | 10,000 |
| Contract object: servicii consultanta intocmire cerere de finantare | ||||
| DA41164859 | STEF SRL CUI: 1959474 | 79820000-8 | 11.09.2026 | 700 |
| Contract object: placa permanenta | ||||
| DA41164787 | GEOTECH PERFECT HOME SRL CUI: 30261040 | 71328000-3 | 11.09.2026 | 4,000 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DA41154593 | MAIASIN PREST SRL CUI: 30247143 | 71520000-9 | 10.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41145430 | LUVIRO COMPANY SRL CUI: 37766784 | 50112200-5 | 09.09.2026 | 760 |
| Contract object: servicii de intretinere a automobilelor primariei comunei scobinti, jud. iasi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854483 | AXIVET FARMA SRL CUI: 38685572 | 85121300-6 | 15.09.2026 | 14,876 |
| Contract object: servicii de sterilizare si microcipare a cainilor cu stapan de pe raza comunei scobinti, judetul iasi, ce apartin rasei comune sau a metisilor acestora | ||||
| DAN2844123 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 79341000-6 | 01.09.2026 | 725 |
| Contract object: publicare comunicat presa final pentru proiectul reabilitare scoala generala sticlaria -corp c1, comuna scobinti, judetul iasi | ||||
| DAN2844060 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | 79341000-6 | 01.09.2026 | 725 |
| Contract object: publicare comunicat presa final pentru proiectul reabilitare moderata scoala gimnaziala badeni corp c1, comuna scobinti, judetul iasi | ||||
| DAN2836884 | FAMILY SELF WASH SRL CUI: 51123555 | 50112300-6 | 21.08.2026 | 413 |
| Contract object: jetoane spalatorie auto | ||||
| DAN2833747 | FAN SERVICE AUTO SRL CUI: 24409429 | 34300000-0 | 18.08.2026 | 21,562 |
| Contract object: pachet piese auto | ||||
| DAN2830198 | BIANCA FARM SRL CUI: 22772648 | 33140000-3 | 12.08.2026 | 966 |
| Contract object: pachet materiale medicale/sanitare | ||||
| DAN2828966 | BIANCA FARM SRL CUI: 22772648 | 33140000-3 | 11.08.2026 | 3,281 |
| Contract object: 33140000-3 consumabile medicale (rev.2)achet materiale medicale/sanitare | ||||
| DAN2819990 | ECOBIOCLEAN SRL CUI: 40282695 | 98310000-9 | 29.07.2026 | 1,148 |
| Contract object: servicii de spalatorie si curatatorie costume populare | ||||
| DAN2817593 | ASOCIATIA FORUMUL CULTURILOR MONDIALE CUI: 49479969 | 79952100-3 | 27.07.2026 | 20,185 |
| Contract object: servicii de organizare pentru ansamblul folcloric basaraba la festivalul international de dansuri populare de la gaziosmanpasa desfasurat in perioada 03.08.2026-07.08.2026 | ||||
| DAN2816785 | ECOSALUBRIS HARLAU SRL CUI: 31055251 | 90610000-6 | 24.07.2026 | 4,391 |
| Contract object: servicii de salubrizare a cailor publice constand in: curatarea cailor publice - maturat mecanizat si stropit mecanizat carosabil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117459 | procedura simplificata | 45453000-7 | 04.05.2026 | 987,537 |
| Contract object: executie lucrari pentru obiectivul de investitii - ,,reabilitare sediu primarie comuna scobinti, judetul iasi in cadrul finantarii din fondurile planului national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10 componenta 10 - fondul local conform contractului de finantare nr. 10114 din 26.01.2023, proiect c10-i3-2566, componenta i.3. reabilitare moderata cladiri public | ||||
| SCNA1130943 | procedura simplificata | 45200000-9 | 02.03.2026 | 217,970 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitare scoala generala sticlaria- corp 1, comuna scobinti, judetul iasi- rest de executat | ||||
| SCNA1129002 | procedura simplificata | 45233142-6 | 17.12.2025 | 1,593,745 |
| Contract object: lucrari de intretinere si reparatii pentru drumul comunal dc145 scobinti - zagavia | ||||
| SCNA1128192 | procedura simplificata | 34121100-2 | 26.11.2025 | 331,500 |
| Contract object: dotare cu autobuz scolar pentru elevii din satul scobinti in cadrul proiectului conectarea comunitatilor transfrontaliere prin educatie finantat programul interreg next romania-republica moldova - finantat prin interreg romd00552 | ||||
| SCNA1122163 | procedura simplificata | 45210000-2 | 30.06.2025 | 2,681,630 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare scoala primara scobinti nr. 1 - corp c, comuna scobinti, judetul iasi | ||||
| SCNA1121985 | procedura simplificata | 45210000-2 | 24.06.2025 | 3,490,451 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare scoala in localitatea zagavia, comuna scobinti, judetul iasi | ||||
| SCNA1121983 | procedura simplificata | 45210000-2 | 24.06.2025 | 3,534,754 |
| Contract object: dezvoltarea infrastructurii sportive in comuna scobinti, judetul iasi | ||||
| SCNA1121482 | procedura simplificata | 45232400-6 | 12.06.2025 | 13,898,772 |
| Contract object: executie lucrari pentru obiectivul extindere sistem de canalizare in localitatea sticlaria, comuna scobinti, judetul iasi | ||||
| CAN1134141 | licitatie deschisa | 39162100-6 | 02.10.2024 | 303,433 |
| Contract object: dotari pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna scobinti, judetul iasi | ||||
| SCNA1110660 | procedura simplificata | 45210000-2 | 17.09.2024 | 1,198,216 |
| Contract object: executie lucrari pentru obiectivul reabilitare moderata scoala gimnaziala badeni corp c1, comuna scobinti, 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/4541270/api/v1/authorities/4541270/spend/api/v1/authorities/4541270/scores/api/v1/authorities/4541270/benchmarks/api/v1/authorities/4541270/county/api/v1/red-flags/by-authority/4541270/api/v1/authorities/4541270/years/api/v1/authorities/4541270/cpv/api/v1/authorities/4541270/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders