Total spending
22.25 Mn.
148 suppliers · spent between 2018 and 2026
Direct purchases
9.60 Mn.
449 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.65 Mn.
7 procedures · 7 contracts
Single-bidder rate
14.3%
7 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
43.2%
9.60 Mn. of 22.25 Mn. without a tender
National median: 33.4%
Ranked 1,309 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in IAȘI county · Ranked 151 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 80; the other 68 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 | MARVIO SRL CUI: 3418564 | 1,842,832 | — | 2,490,027 | 4,332,859 | 19.5% | 7 |
| 2 | FRETA SPIRELI SRL CUI: 21562044 | 1,334,087 | — | 1,312,086 | 2,646,173 | 11.9% | 10 |
| 3 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 2,490,027 | 2,490,027 | 11.2% | 2 |
| 4 | ECOPROIECT DESIGN SRL CUI: 37933726 | 457,060 | — | 1,842,964 | 2,300,024 | 10.3% | 14 |
| 5 | DANLIN XXL SRL CUI: 16360111 | — | — | 2,277,039 | 2,277,039 | 10.2% | 1 |
| 6 | CONTBASINTER SRL CUI: 50158300 | — | — | 829,000 | 829,000 | 3.7% | 1 |
| 7 | KARTUM PROJECT SRL CUI: 49012938 | 753,500 | — | — | 753,500 | 3.4% | 10 |
| 8 | MATEO-ACORD SRL CUI: 37068200 | 585,000 | — | — | 585,000 | 2.6% | 8 |
| 9 | CAPEX CONSTRUCT SRL CUI: 36905760 | 20,000 | — | 562,359 | 582,359 | 2.6% | 2 |
| 10 | ECOMARY SRL CUI: 23089695 | 511,300 | — | — | 511,300 | 2.3% | 14 |
The share is taken of the 22.25 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 |
|---|---|---|---|---|
| DA41259236 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 24.09.2026 | 1,039 |
| Contract object: achizitie pachet tonere. | ||||
| DA41259158 | ECHO PLUS SRL CUI: 18957613 | 30192700-8 | 24.09.2026 | 1,643 |
| Contract object: achizitie pachet papetarie | ||||
| DA41253255 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 24.09.2026 | 1,552 |
| Contract object: achizitie produse de curatenie. | ||||
| DA41215809 | XANDRA-VET SRL CUI: 47823020 | 85200000-1 | 18.09.2026 | 30,000 |
| Contract object: achizitie servicii medicale veterinare | ||||
| DA41159878 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 7,992 |
| Contract object: achizitie diverse articole | ||||
| DA41143613 | ROM-ELADA SRL CUI: 6791524 | 09134200-9 | 09.09.2026 | 2,746 |
| Contract object: achizitie motorina | ||||
| DA41089725 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 01.09.2026 | 2,654 |
| Contract object: achizitie polita asigurare | ||||
| DA41056619 | COCKTAIL SECURITY SRL CUI: 19077650 | 79713000-5 | 26.08.2026 | 2,066 |
| Contract object: achizitie servicii de securitate. | ||||
| DA41047705 | NEW HORIZONS CULTURAL SRL CUI: 40490750 | 79952100-3 | 25.08.2026 | 27,500 |
| Contract object: achizitie servicii muzicale | ||||
| DA41034898 | GLOBAL PROMOTION SRL CUI: 24467411 | 92312000-1 | 25.08.2026 | 19,320 |
| Contract object: achizitie servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158620 | licitatie deschisa | 16700000-2 | 08.12.2025 | 829,000 |
| Contract object: achizitionare pachet utilaje pentru dotarea parcului auto, comuna halaucesti, judetul iasi | ||||
| SCNA1088461 | procedura simplificata | 45233100-0 | 29.06.2023 | 1,294,126 |
| Contract object: executie lucrari la obiectivul de investitii: modernizare prin asfaltare drumuri satesti si de exploatare in comuna halaucesti, judetul iasi | ||||
| SCNA1083839 | procedura simplificata | 45232453-2 | 15.03.2023 | 5,528,893 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: amenajare scurgere ape (santuri, rigole si trotuare) in satele luncasi si halaucesti, judetul iasi | ||||
| SCNA1057328 | procedura simplificata | 45233120-6 | 01.09.2021 | 1,268,289 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare prin asfaltare drumuri satesti in comuna halaucesti, judetul iasi | ||||
| SCNA1038146 | procedura simplificata | 45233120-6 | 15.06.2020 | 889,323 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri satesti in satele halaucesti si luncasi, comuna halaucesti, judetul iasi | ||||
| SCNA1018074 | procedura simplificata | 45233120-6 | 17.06.2019 | 2,277,039 |
| Contract object: proiectare si executie pentru obiectivul de investitie modernizare prin asfaltare drumuri satesti l= 4,886 km in satele halaucesti si luncasi, comuna halaucesti, judetul iasi | ||||
| SCNA1008171 | procedura simplificata | 45233120-6 | 21.11.2018 | 562,359 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor satesti in cadrul proiectului modernizare drumuri satesti ds87 si ds97, in comuna halaucesti, 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/4541297/api/v1/authorities/4541297/spend/api/v1/authorities/4541297/scores/api/v1/authorities/4541297/benchmarks/api/v1/authorities/4541297/county/api/v1/red-flags/by-authority/4541297/api/v1/authorities/4541297/years/api/v1/authorities/4541297/cpv/api/v1/authorities/4541297/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders