Total spending
26.49 Mn.
324 suppliers · spent between 2018 and 2026
Direct purchases
11.64 Mn.
1,220 purchases
Offline purchases
833,369 RON
408 purchases
Tenders
14.02 Mn.
10 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
47.1%
12.47 Mn. of 26.49 Mn. without a tender
National median: 33.4%
Ranked 1,035 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in IAȘI county · Ranked 139 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 142; the other 130 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 | EKY-SAM SRL CUI: 9672080 | 127,308 | — | 6,901,451 | 7,028,759 | 26.5% | 9 |
| 2 | RONI HOLDING INVEST SRL CUI: 43945555 | 895,989 | — | 1,733,392 | 2,629,381 | 9.9% | 3 |
| 3 | JOHNY TUNDY SRL CUI: 14816492 | 728,659 | — | 1,566,750 | 2,295,409 | 8.7% | 9 |
| 4 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 1,192,519 | 1,192,519 | 4.5% | 1 |
| 5 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 1,181,809 | — | — | 1,181,809 | 4.5% | 38 |
| 6 | CARTEZIAN PROIECT SRL CUI: 36212217 | — | — | 860,144 | 860,144 | 3.2% | 1 |
| 7 | QUICK SMART CITY SRL CUI: 36758635 | — | — | 634,997 | 634,997 | 2.4% | 1 |
| 8 | PRO CONSULTING EDILITY SRL CUI: 47912720 | 621,145 | — | — | 621,145 | 2.3% | 6 |
| 9 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 578,340 | — | — | 578,340 | 2.2% | 2 |
| 10 | BOGDY TRANS SRL CUI: 15628896 | 526,908 | 21,789 | — | 548,697 | 2.1% | 85 |
The share is taken of the 26.49 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 |
|---|---|---|---|---|
| DA41263048 | SUN POWER CENTER SRL CUI: 30957540 | 09331200-0 | 24.09.2026 | 99,809 |
| Contract object: sistem fotovoltaic complet off-grid 12,24 kwp cu stocare 21 kwh | ||||
| DA41243940 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 23.09.2026 | 6,145 |
| Contract object: pachet articole sportive | ||||
| DA41220556 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 21.09.2026 | 6,649 |
| Contract object: ds is -lemn pentru incalzire | ||||
| DA41217888 | INCORSO CONSULT SRL CUI: 19242870 | 79211000-6 | 18.09.2026 | 18,000 |
| Contract object: servicii de asistenta in inventariere contabila | ||||
| DA41217681 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 18.09.2026 | 20,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA41198271 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | 71630000-3 | 16.09.2026 | 860 |
| Contract object: revizie centrala si testare si viza fochist - primarie | ||||
| DA41198340 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | 71631000-0 | 16.09.2026 | 1,400 |
| Contract object: revizie centrala - camin cultural | ||||
| DA41198372 | COMPANIA DE INSTALATII TERMICE SRL CUI: 25308201 | 71631000-0 | 16.09.2026 | 986 |
| Contract object: revizie centrala - centru de zi | ||||
| DA41198438 | ECO AS INSTAL SRL CUI: 36365709 | 90912000-3 | 16.09.2026 | 600 |
| Contract object: curatare cos fum la central - primarie | ||||
| DA41198466 | ECO AS INSTAL SRL CUI: 36365709 | 90912000-3 | 16.09.2026 | 550 |
| Contract object: curatare cos fum la centrala - camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860221 | LA FANTANA SRL CUI: 50455254 | 90900000-6 | 22.09.2026 | 100 |
| Contract object: servicii de igienizare aparat apa | ||||
| DAN2860190 | BOGDY TRANS INVEST SRL CUI: 41661220 | 44612100-4 | 22.09.2026 | 273 |
| Contract object: butelii - centru de zi | ||||
| DAN2851189 | ASOCIATIA JUDETEANA DE FOTBAL IASI CUI: 6172170 | 92600000-7 | 10.09.2026 | 7,923 |
| Contract object: taxe fotbal | ||||
| DAN2851163 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | 15100000-9 | 10.09.2026 | 598 |
| Contract object: pulpa de porc - centru de zi | ||||
| DAN2841788 | MAESTRO ELECTRIC SRL CUI: 23668557 | 45310000-3 | 28.08.2026 | 7,720 |
| Contract object: lucrari de racordare la reteaua electrica la proiectul; de investitie ,,statie de reincarcare vehicule electrice in comuna helesteni, judetul iasi - pnnr c10 | ||||
| DAN2833446 | DEDEMAN SRL CUI: 2816464 | 34913000-0 | 17.08.2026 | 107 |
| Contract object: diverse piese consumabile - psi | ||||
| DAN2832040 | DEDEMAN SRL CUI: 2816464 | 34913000-0 | 13.08.2026 | 292 |
| Contract object: diverse piese de schimb motopompa | ||||
| DAN2832036 | FOREST TECHNOLOGY SRL CUI: 15290182 | 34913000-0 | 13.08.2026 | 322 |
| Contract object: cablu acceleratie motocoasa 2 buc | ||||
| DAN2826994 | BUSER SRL CUI: 13002844 | 72611000-6 | 07.08.2026 | 1,732 |
| Contract object: servicii de gazduire site, mentenanta si publicare anunturi site perioada ianuarie - iunie 2026 | ||||
| DAN2826340 | BIO MET CONF SRL CUI: 39066884 | 50800000-3 | 06.08.2026 | 1,600 |
| Contract object: reconditionat piese mecanice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121980 | procedura simplificata | 45200000-9 | 24.06.2025 | 634,997 |
| Contract object: executie lucrari pentru obiectivul de investitii dezvoltarea infrastructurii sportive in comuna helesteni, judetul iasi | ||||
| SCNA1121955 | procedura simplificata | 45210000-2 | 24.06.2025 | 2,385,038 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea si eficientizarea energetica a scolii helesteni, corp i, comuna helesteni, judetul iasi | ||||
| SCNA1103302 | procedura simplificata | 45200000-9 | 08.05.2024 | 1,081,747 |
| Contract object: executie lucrari pentru obiectivul amenajare baza sportiva in comuna helesteni, judetul iasi | ||||
| SCNA1088300 | procedura simplificata | 45233140-2 | 27.06.2023 | 6,901,451 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna helesteni, judetul iasi | ||||
| SCNA1071255 | procedura simplificata | 45210000-2 | 15.06.2022 | 826,144 |
| Contract object: proiectare si executie lucrari pentru obiectivul: reabilitare dispensar helesteni, comuna helesteni, jud. iasi | ||||
| SCNA1063469 | procedura simplificata | 39000000-2 | 20.12.2021 | 73,853 |
| Contract object: furnizare dotari in cadrul proiectului modernizare si dotare camin cultural in satul helesteni, comuna helesteni, judetul iasi | ||||
| SCNA1057202 | procedura simplificata | 45210000-2 | 30.08.2021 | 860,144 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala helesteni, comuna helesteni, judetul iasi | ||||
| SCNA1046111 | procedura simplificata | 39000000-2 | 20.11.2020 | 79,305 |
| Contract object: furnizare dotari in cadrul proiectului modernizare si dotare camin cultural in satul helesteni, comuna helesteni, jud. iasi | ||||
| SCNA1033657 | procedura simplificata | 71322000-1 | 16.03.2020 | 24,645 |
| 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 a gunoiului de grajd in comuna helesteni, judetul iasi | ||||
| SCNA1024327 | procedura simplificata | 45210000-2 | 02.10.2019 | 1,153,678 |
| Contract object: executie lucrari pentru obiectivul modernizare si dotare camin cultural in satul helesteni, comuna helesteni, 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/4541300/api/v1/authorities/4541300/spend/api/v1/authorities/4541300/scores/api/v1/authorities/4541300/benchmarks/api/v1/authorities/4541300/county/api/v1/red-flags/by-authority/4541300/api/v1/authorities/4541300/years/api/v1/authorities/4541300/cpv/api/v1/authorities/4541300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders