Total spending
24.82 Mn.
229 suppliers · spent between 2018 and 2026
Direct purchases
11.74 Mn.
778 purchases
Offline purchases
1,190 RON
3 purchases
Tenders
13.08 Mn.
8 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
47.3%
11.74 Mn. of 24.82 Mn. without a tender
National median: 33.4%
Ranked 1,024 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in IAȘI county · Ranked 143 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 113; the other 101 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 | GML STEEL GRUP SRL CUI: 32198080 | 13,824 | — | 4,386,549 | 4,400,373 | 17.7% | 3 |
| 2 | CORDEP SRL CUI: 26045200 | — | — | 4,386,549 | 4,386,549 | 17.7% | 1 |
| 3 | FRETA SPIRELI SRL CUI: 21562044 | 1,267,475 | — | — | 1,267,475 | 5.1% | 5 |
| 4 | ADIACENT SRL CUI: 4761101 | — | — | 1,132,059 | 1,132,059 | 4.6% | 1 |
| 5 | CARTEZIAN PROIECT SRL CUI: 36212217 | — | — | 723,820 | 723,820 | 2.9% | 1 |
| 6 | QUARTZ MATRIX SRL CUI: 5150840 | 50,420 | — | 593,560 | 643,980 | 2.6% | 3 |
| 7 | INTO SRL CUI: 17386373 | 622,573 | — | — | 622,573 | 2.5% | 1 |
| 8 | GEOTECH PERFECT HOME SRL CUI: 30261040 | — | — | 481,153 | 481,153 | 1.9% | 1 |
| 9 | JOHNY TUNDY SRL CUI: 14816492 | — | — | 481,153 | 481,153 | 1.9% | 1 |
| 10 | CONALID SRL CUI: 10844872 | 459,000 | — | — | 459,000 | 1.8% | 3 |
The share is taken of the 24.82 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 |
|---|---|---|---|---|
| DA41222995 | SAM IDEAS SRL CUI: 21460206 | 79930000-2 | 23.09.2026 | 5,000 |
| Contract object: documentatie autorizatie functionare isu-scoala mircesti, jud.iasi | ||||
| DA41097786 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 02.09.2026 | 2,247 |
| Contract object: oferta rca comuna mircesti-is90pcm | ||||
| DA41012428 | VAL SAB SRL CUI: 39961692 | 39830000-9 | 19.08.2026 | 2,479 |
| Contract object: produse de curatenie | ||||
| DA41012458 | VAL SAB SRL CUI: 39961692 | 44192000-2 | 19.08.2026 | 5,685 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41007914 | ADSENS DESIGN SRL CUI: 37458148 | 35261000-1 | 18.08.2026 | 450 |
| Contract object: panou informare 3x2m pentru proiectul bibliotech- finantarea unor biblioteci din judetul iasi | ||||
| DA40999717 | JOHNNY TRANS SRL CUI: 16628142 | 14210000-6 | 18.08.2026 | 24,600 |
| Contract object: sorturi balastiera 4-8, 8-16, 16-32, refuz ,transport inclus pentru o distanta de pana la 35 km | ||||
| DA40993346 | ECOEDIL MANAGEMENT SRL CUI: 27328906 | 45111291-4 | 14.08.2026 | 239,474 |
| Contract object: amenajari curte si imprejmuire frontal- scoala gimnaziala vasile alecsandri mircesti | ||||
| DA40971587 | PROIECT AUDIT SRL CUI: 47646742 | 71314300-5 | 11.08.2026 | 1,700 |
| Contract object: certificat de performanta energetica - biblioteca mircesti | ||||
| DA40956829 | NEW HORIZONS CULTURAL SRL CUI: 40490750 | 79952100-3 | 07.08.2026 | 80,000 |
| Contract object: organizare evenimente culturale in aer liber- zilele comunei | ||||
| DA40953580 | FRENT EXCAVARI SRL CUI: 43578661 | 45232150-8 | 06.08.2026 | 10,000 |
| Contract object: bransare si racordare apa si canal biblioteca mircesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001048 | DEDEMAN SRL CUI: 2816464 | 44165100-5 | 18.04.2018 | 363 |
| Contract object: furtun megaflex/aquafix 25mm r50m | ||||
| DAN1001046 | DEDEMAN SRL CUI: 2816464 | 16160000-4 | 18.04.2018 | 258 |
| Contract object: pachet articole pentru gradinarit | ||||
| DAN1001007 | PAICAT SRL CUI: 16623390 | 34300000-0 | 18.04.2018 | 569 |
| Contract object: piese de schimb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108558 | procedura simplificata | 39120000-9 | 05.08.2024 | 351,018 |
| Contract object: furnizare mobilier pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vasile alecsandri mircesti, iasi | ||||
| SCNA1105934 | procedura simplificata | 30195200-4 | 18.06.2024 | 593,560 |
| Contract object: furnizare echipamente digitale pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vasile alecsandri mircesti, iasi | ||||
| SCNA1097698 | procedura simplificata | 45231100-6 | 11.01.2024 | 8,773,098 |
| Contract object: executie lucrari extindere retea de canalizare in comuna mircesti, judetul iasi | ||||
| SCNA1096002 | procedura simplificata | 39157000-7 | 04.12.2023 | 128,912 |
| Contract object: furnizare dotari pentru obiectivul reabilitare si dotare camin cultural sat iugani comuna mircesti judetul iasi | ||||
| SCNA1059325 | procedura simplificata | 45233161-5 | 11.10.2021 | 417,526 |
| Contract object: amenajare drumuri de interes local - 5000 mp de trotuar in satele iugani si mircesti, judetul iasi - etapa 1 | ||||
| SCNA1056202 | procedura simplificata | 45210000-2 | 06.08.2021 | 723,820 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul reabilitare si consolidare dispensar medical mircesti, comuna mircesti, judetul iasi | ||||
| SCNA1049588 | procedura simplificata | 45210000-2 | 15.02.2021 | 962,306 |
| Contract object: proiectare si executie lucrari de constructie pentru obiectivul ,,infiintare gradinita in comuna mircesti, jud. iasi | ||||
| SCNA1020956 | procedura simplificata | 45210000-2 | 05.08.2019 | 1,132,059 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala iugani, comuna mircesti, 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/4541327/api/v1/authorities/4541327/spend/api/v1/authorities/4541327/scores/api/v1/authorities/4541327/benchmarks/api/v1/authorities/4541327/county/api/v1/red-flags/by-authority/4541327/api/v1/authorities/4541327/years/api/v1/authorities/4541327/cpv/api/v1/authorities/4541327/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders