Total spending
44.99 Mn.
253 suppliers · spent between 2018 and 2026
Direct purchases
16.24 Mn.
1,125 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.75 Mn.
12 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
36.1%
16.24 Mn. of 44.99 Mn. without a tender
National median: 33.4%
Ranked 1,909 of 4,323
HHI
2,614
0 of 1 markets concentrated
National median: 1,961
Ranked 1,023 of 3,055
In county context: 0.17% of everything spent in IAȘI county · Ranked 99 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 122; the other 110 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 | 1,139,177 | — | 8,256,176 | 9,395,353 | 20.9% | 13 |
| 2 | IMOSTEEL SRL CUI: 2871710 | — | — | 3,961,558 | 3,961,558 | 8.8% | 1 |
| 3 | SUD-EST CONSTRUCT SRL CUI: 43123317 | — | — | 3,961,558 | 3,961,558 | 8.8% | 1 |
| 4 | DEVIZE & INFO SRL CUI: 35542853 | — | — | 3,961,558 | 3,961,558 | 8.8% | 1 |
| 5 | SIMMAR TRANS SRL CUI: 16059322 | 229,260 | — | 2,796,529 | 3,025,789 | 6.7% | 8 |
| 6 | ALPENSIDE SRL CUI: 22842662 | — | — | 2,796,529 | 2,796,529 | 6.2% | 1 |
| 7 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 2,053,560 | — | — | 2,053,560 | 4.6% | 40 |
| 8 | ERA TERMO GAZ COMPANY SRL CUI: 32475946 | 1,193,143 | — | — | 1,193,143 | 2.7% | 14 |
| 9 | EURO CONSTRUCTII ARHIS SRL CUI: 16493193 | — | — | 978,938 | 978,938 | 2.2% | 1 |
| 10 | STARCONSTRUCT SRL CUI: 11076314 | — | — | 975,687 | 975,687 | 2.2% | 1 |
The share is taken of the 44.99 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41285398 | ALEX COPY CENTER SRL CUI: 37093599 | 44423450-0 | 29.09.2026 | 300 |
| Contract object: placa permanenta finalizare proiect construire locuinte de serviciu pentru specialisti | ||||
| DA41284575 | ALEX COPY CENTER SRL CUI: 37093599 | 44423450-0 | 29.09.2026 | 680 |
| Contract object: panou informativ proiect construire teren de sporti in comuna miroslovesti, judetul iasi | ||||
| DA41216138 | IDELLA SRL CUI: 14019941 | 79400000-8 | 18.09.2026 | 25,000 |
| Contract object: servicii de elaborare si depunere cerere de finantare pentru obtinerea unei capacitati de stocare | ||||
| DA41215094 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 18.09.2026 | 40,000 |
| Contract object: sf-infiintarea unei capacitati de stocare a energiei electrice-parc fotovoltaic din com miroslovesti | ||||
| DA41182757 | ADISON COMPANY SRL CUI: 14186656 | 30192700-8 | 15.09.2026 | 4,210 |
| Contract object: pachet produse de birotica si de papetarie - comuna miroslovesti | ||||
| DA41182915 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 15.09.2026 | 2,904 |
| Contract object: pachet produse pentru curatenie - comuna miroslovesti | ||||
| DA41074581 | TECO CRIS SRL CUI: 29941493 | 42670000-3 | 31.08.2026 | 1,091 |
| Contract object: pachet piese si accesorii motocoase | ||||
| DA41073628 | ALEX COPY CENTER SRL CUI: 37093599 | 22900000-9 | 31.08.2026 | 900 |
| Contract object: placa permanenta finalizare proiect - amenajare piste pentru circulatia bicicletelor | ||||
| DA41019562 | DEPANERO SRL CUI: 27846339 | 45316110-9 | 19.08.2026 | 762,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat in comuna miroslovesti , judetul iasi | ||||
| DA40981212 | SIMDIA PIESE UTILAJE SRL CUI: 49469477 | 34913000-0 | 12.08.2026 | 1,716 |
| Contract object: ciocan tocator vegetatie maschio gaspardo | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131431 | procedura simplificata | 45000000-7 | 17.03.2026 | 11,884,675 |
| Contract object: executie lucrari pentru obiectivul de investitii: dezvoltarea infrastructurii sportive in comuna miroslovesti, judetul iasi - sala de sport scoala soci, sala de sport scoala verseni, sala de sport scoala miroslovesti, teren de sport scoala miroslovesti | ||||
| SCNA1128105 | procedura simplificata | 45233162-2 | 24.11.2025 | 2,740,768 |
| Contract object: executie lucrari pentru obiectivul asigurarea de piste pentru biciclete la nivelul comunei miroslovesti, judetul iasi | ||||
| SCNA1115464 | procedura simplificata | 45210000-2 | 20.12.2024 | 1,473,862 |
| Contract object: centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna miroslovesti, judetul iasi | ||||
| SCNA1111827 | procedura simplificata | 45210000-2 | 09.10.2024 | 975,687 |
| Contract object: executie lucrari pentru obiectivul construire de locuinte de serviciu pentru specialisti in comuna miroslovesti, judetul iasi | ||||
| SCNA1101500 | procedura simplificata | 45233140-2 | 03.04.2024 | 5,593,059 |
| Contract object: imbracaminte bituminoasa usoara pe drumurile de interes local in comuna miroslovesti, judetul iasi | ||||
| SCNA1071627 | procedura simplificata | 45210000-2 | 21.06.2022 | 1,890,375 |
| Contract object: continuare lucrari, reabilitare si extindere dispensar medical, corp a si corp b din comuna miroslovesti, judetul iasi | ||||
| SCNA1071544 | procedura simplificata | 71322000-1 | 20.06.2022 | 375,159 |
| Contract object: servicii elaborare pac, poe, proiect tehnic, dde si asistenta tehnica pentru obiectivul: reabilitare si modernizare drumuri locale in satele soci si miroslovesti, comuna miroslovesti, judetul iasi | ||||
| SCNA1062736 | procedura simplificata | 39100000-3 | 14.01.2022 | 85,703 |
| Contract object: furnizare dotari in cadrul proiectului modernizarea si dotarea caminului cultural din satul miroslovesti, comuna miroslovesti, judetul iasi- 5 loturi | ||||
| SCNA1057773 | procedura simplificata | 45210000-2 | 09.09.2021 | 1,201,105 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare si dotare camin cultural in sat soci, comuna miroslovesti, judetul iasi | ||||
| SCNA1020538 | procedura simplificata | 45111291-4 | 29.07.2019 | 543,065 |
| Contract object: proiectare si executie lucrari de amenajare spatii publice de recreere, in localitatile soci si miroslovesti in cadrul proiectului amenajare spatii publice de recreere in comuna miroslovesti, 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/4541335/api/v1/authorities/4541335/spend/api/v1/authorities/4541335/scores/api/v1/authorities/4541335/benchmarks/api/v1/authorities/4541335/county/api/v1/red-flags/by-authority/4541335/api/v1/authorities/4541335/years/api/v1/authorities/4541335/cpv/api/v1/authorities/4541335/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders