Total spending
41.12 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
11.05 Mn.
484 purchases
Offline purchases
194,421 RON
1 purchases
Tenders
29.88 Mn.
11 procedures · 11 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
27.3%
11.24 Mn. of 41.12 Mn. without a tender
National median: 33.4%
Ranked 2,790 of 4,323
HHI
2,214
0 of 1 markets concentrated
National median: 1,961
Ranked 1,296 of 3,055
In county context: 0.16% of everything spent in IAȘI county · Ranked 107 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 86; the other 74 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 | 973,095 | — | 8,620,223 | 9,593,318 | 23.3% | 23 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 8,620,223 | 8,620,223 | 21.0% | 1 |
| 3 | RONI HOLDING INVEST SRL CUI: 43945555 | — | — | 2,461,221 | 2,461,221 | 6.0% | 2 |
| 4 | MILAR CONSTRUCT SRL CUI: 23041948 | — | — | 1,807,521 | 1,807,521 | 4.4% | 1 |
| 5 | PENCRAFT SRL CUI: 19173045 | — | — | 1,487,507 | 1,487,507 | 3.6% | 1 |
| 6 | DANLIN XXL SRL CUI: 16360111 | — | — | 1,487,507 | 1,487,507 | 3.6% | 1 |
| 7 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 1,297,000 | — | — | 1,297,000 | 3.2% | 20 |
| 8 | NIPO CONSTRUCT INVEST SRL CUI: 29381248 | 643,395 | — | 635,193 | 1,278,588 | 3.1% | 3 |
| 9 | SCD GRUP LEMN SRL CUI: 41371316 | — | — | 888,890 | 888,890 | 2.2% | 1 |
| 10 | COMSTART 93 SRL CUI: 4957672 | — | — | 888,890 | 888,890 | 2.2% | 1 |
The share is taken of the 41.12 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 |
|---|---|---|---|---|
| DA41114094 | SMART IT & GSM SRL CUI: 51123563 | 30237200-1 | 04.09.2026 | 6,379 |
| Contract object: unitate pc ryzen 5 5500/16gb ram/m2 1tb video dedicat + laptop i7 13620h | ||||
| DA41112537 | AUTO MOLDOVA SA CUI: 7983978 | 50112000-3 | 04.09.2026 | 2,301 |
| Contract object: revizie intretinere masina primarie | ||||
| DA41103429 | COMSEV TOOLS SRL CUI: 39306910 | 42676000-5 | 03.09.2026 | 1,649 |
| Contract object: servicii reparatii si inlocuire piese uzate motocoasa | ||||
| DA41103494 | COMSEV TOOLS SRL CUI: 39306910 | 42676000-5 | 03.09.2026 | 1,653 |
| Contract object: pachet comsumabile motocoase | ||||
| DA40971999 | ECO ACTIV LIGHT SRL CUI: 32982515 | 31681000-3 | 11.08.2026 | 672 |
| Contract object: ceas programator digital ach 25a | ||||
| DA40748979 | FERTIGRUP SRL CUI: 44395832 | 30192170-3 | 02.07.2026 | 2,320 |
| Contract object: furnizare pachet placi info | ||||
| DA40732800 | SICME SRL CUI: 1996570 | 30192700-8 | 30.06.2026 | 3,392 |
| Contract object: necesar pachet papetarie | ||||
| DA40670037 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | 90921000-9 | 19.06.2026 | 6,100 |
| Contract object: dezinsectie u.a.t. mogosesti-siret | ||||
| DA40455679 | MAIASIN PREST SRL CUI: 30247143 | 71520000-9 | 22.05.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40410781 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 18.05.2026 | 28,800 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1013522 | FRETA SPIRELI SRL CUI: 21562044 | 45112100-6 | 28.09.2018 | 194,421 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul realizare santuri de pamant si accese proprietate pe drumul comunal dc 104 in comuna mogosesti siret, judetul iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124966 | procedura simplificata | 45251100-2 | 03.09.2025 | 1,416,420 |
| Contract object: executie lucrare: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna mogosesti-siret, judetul iasi | ||||
| PCA1003014 | procedura simplificata | 85200000-1 | 17.07.2025 | 148,500 |
| Contract object: delegarea prin concesonare a serviciului public pentru gestionarea cainilor fara stapan din comuna mogosesti- siret, judetul iasi | ||||
| SCNA1122170 | procedura simplificata | 45000000-7 | 30.06.2025 | 3,615,043 |
| Contract object: executie lucrari pentru obiectivele de investitii:<br>1.dezvoltarea infrastructurii sportive in comuna mogosesti - siret, judetul iasi - sala de sport<br><br>2.dezvoltarea infrastructurii sportive in comuna mogosesti - siret, judetul iasi - teren de sport | ||||
| SCNA1120874 | procedura simplificata | 45232400-6 | 28.05.2025 | 17,240,445 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: extindere retea de canalizare in comuna mogosesti - siret, judetul iasi | ||||
| SCNA1115275 | procedura simplificata | 45233120-6 | 18.12.2024 | 2,975,014 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: modernizare strazi prin asfaltare din satele mogosesti-siret, tudor vladimirescu si muncelu de sus, com. mogosesti-siret, jud. iasi | ||||
| CAN1135258 | licitatie deschisa | 30213300-8 | 17.10.2024 | 390,100 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru proiectul: investitii in dotare cu mobilier, materiale didactice si echipamente digitale scoala gimnaziala muncelu de sus - achizitionarea de echipamente, software si alte solutii tic | ||||
| CAN1132681 | licitatie deschisa | 39160000-1 | 04.09.2024 | 270,640 |
| Contract object: achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru proiectul: investitii in dotare cu mobilier, materiale didactice si echipamente digitale scoala gimnaziala muncelu de sus | ||||
| SCNA1104213 | procedura simplificata | 45210000-2 | 21.05.2024 | 1,307,400 |
| Contract object: executie lucrari pentru obiectivul reabilitare moderata dispensar in sat mogosesti-siret, comuna mogosesti-siret, judetul iasi | ||||
| SCNA1100969 | procedura simplificata | 45210000-2 | 25.03.2024 | 1,777,780 |
| Contract object: executie lucrari pentru obiectivul reabilitare scoala din localitatea muncelu de sus, comuna mogosesti-siret, judetul iasi | ||||
| SCNA1015532 | procedura simplificata | 45210000-2 | 25.04.2019 | 635,193 |
| Contract object: achizitia lucrarilor de executie la obiectivul de investitii ,,modernizare si dotare gradinita de copii cu program redus, sat mogosesti-siret, comuna mogosesti-siret, 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/4541343/api/v1/authorities/4541343/spend/api/v1/authorities/4541343/scores/api/v1/authorities/4541343/benchmarks/api/v1/authorities/4541343/county/api/v1/red-flags/by-authority/4541343/api/v1/authorities/4541343/years/api/v1/authorities/4541343/cpv/api/v1/authorities/4541343/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders