Total spending
210.72 Mn.
626 suppliers · spent between 2018 and 2026
Direct purchases
46.98 Mn.
1,791 purchases
Offline purchases
5.70 Mn.
333 purchases
Tenders
158.05 Mn.
61 procedures · 77 contracts
Single-bidder rate
48.8%
80 lots
National rate: 40.9%
Ranked 2,120 of 5,138
DSI index
25.0%
52.68 Mn. of 210.72 Mn. without a tender
National median: 33.4%
Ranked 3,008 of 4,323
HHI
1,357
0 of 5 markets concentrated
National median: 1,961
Ranked 2,247 of 3,055
In county context: 0.81% of everything spent in IAȘI county · Ranked 25 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 159; the other 147 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 | URBIOLED SRL CUI: 32614831 | 126,000 | — | 17,510,886 | 17,636,886 | 8.4% | 2 |
| 2 | UNGUREANU TRANS SRL CUI: 21522554 | 356,411 | — | 17,083,603 | 17,440,014 | 8.3% | 4 |
| 3 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 14,760,000 | 14,760,000 | 7.0% | 1 |
| 4 | TEC TELECOM SRL CUI: 4105891 | — | — | 12,207,989 | 12,207,989 | 5.8% | 1 |
| 5 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | — | — | 11,315,912 | 11,315,912 | 5.4% | 1 |
| 6 | CONEST SA CUI: 1959695 | — | — | 7,423,397 | 7,423,397 | 3.5% | 2 |
| 7 | MARVIO SRL CUI: 3418564 | 2,935,424 | 264,800 | 2,697,662 | 5,897,886 | 2.8% | 19 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 599,925 | 8,584 | 4,650,260 | 5,258,769 | 2.5% | 45 |
| 9 | FRETA SPIRELI SRL CUI: 21562044 | 384,658 | — | 4,857,903 | 5,242,561 | 2.5% | 3 |
| 10 | ARTEHNIS SRL CUI: 18287343 | — | — | 4,474,066 | 4,474,066 | 2.1% | 1 |
The share is taken of the 210.72 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 |
|---|---|---|---|---|
| DA41293779 | DRAEGER ROMANIA SRL CUI: 2836925 | 33195000-3 | 30.09.2026 | 24,578 |
| Contract object: monitor functii vitale -terapie intensiva conform hcl nr.143/2026 | ||||
| DA41256730 | AUTO TRANS COM SRL CUI: 13930293 | 34352000-9 | 29.09.2026 | 23,421 |
| Contract object: achizitie anvelope inclusiv montaj | ||||
| DA41256891 | BIT GUARD SECURITY SRL CUI: 17655064 | 79713000-5 | 25.09.2026 | 3,600 |
| Contract object: servicii de paza pentru evenimentele targul localitatilor si targul de craciun | ||||
| DA41255164 | PRISTAVITA C GABRIEL INTREPRINDERE INDIVIDUALA CUI: 38388261 | 90711100-5 | 25.09.2026 | 1,000 |
| Contract object: servicii de evaluare a riscurilor pentru evenimentele targul localitatilor si targul de craciun | ||||
| DA41262354 | ELECTRO VOX SRL CUI: 1355788 | 79314000-8 | 25.09.2026 | 75,000 |
| Contract object: elaborare studiu de fezabilitate - parc fotovoltaic - pascani | ||||
| DA41222137 | SYNESIS PARTNERS SRL CUI: 33706968 | 79411000-8 | 25.09.2026 | 56,680 |
| Contract object: servicii de consultanta in managementul proiectului amenajare zona de agrement, lacul pestisorul. | ||||
| DA41240006 | VIOSAND TRICOTEXT SRL CUI: 1997524 | 44110000-4 | 25.09.2026 | 455 |
| Contract object: achizitie materiale | ||||
| DA41265336 | EDENRED ROMANIA SRL CUI: 10696741 | 79823000-9 | 25.09.2026 | 1 |
| Contract object: achizitie servicii de emitere si livrare tichete sociale pe suport electronic | ||||
| DA41242163 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 79400000-8 | 24.09.2026 | 45,000 |
| Contract object: servicii de scriere si depunere cerere de finantare -fondul de modernizare -parc fotovoltaic pascani | ||||
| DA41238932 | ADAMARIS SRL CUI: 11747177 | 32340000-8 | 24.09.2026 | 14,351 |
| Contract object: sistem sunet cu boxe active | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854894 | TARA INTERACTIVE SRL CUI: 43699 | 72415000-2 | 15.09.2026 | 1,199 |
| Contract object: servicii de gazduire web avizier electronic proiect poca 12 | ||||
| DAN2854115 | GAMA FARM SRL CUI: 8809024 | 33600000-6 | 15.09.2026 | 9,980 |
| Contract object: medicamente si materiale sanitare pentru cabinetele de medicina scolara | ||||
| DAN2851812 | TECO CRIS SRL CUI: 29941493 | 44510000-8 | 11.09.2026 | 261 |
| Contract object: scule pentru serviciul gospodarie comunala | ||||
| DAN2851800 | TECO CRIS SRL CUI: 29941493 | 44800000-8 | 11.09.2026 | 218 |
| Contract object: lacuri si vopsele pentru serviciul gospodarie comunala | ||||
| DAN2851782 | TECO CRIS SRL CUI: 29941493 | 44110000-4 | 11.09.2026 | 1,144 |
| Contract object: materiale de constructii pentru serviciul gospodarie comunala | ||||
| DAN2830410 | APRODEX SERENI SRL CUI: 19083953 | 44221000-5 | 12.08.2026 | 1,074 |
| Contract object: tamplarie cu geam termopan pentru remiza de pompieri din str. stefan cel mare nr. 7 | ||||
| DAN2830393 | TECO CRIS SRL CUI: 29941493 | 44110000-4 | 12.08.2026 | 1,108 |
| Contract object: materiale de constructii pentru serviciul gospodarie comunala | ||||
| DAN2830367 | TECO CRIS SRL CUI: 29941493 | 44510000-8 | 12.08.2026 | 378 |
| Contract object: scule pentru serviciul gospodarie comunala | ||||
| DAN2830336 | TECO CRIS SRL CUI: 29941493 | 44810000-1 | 12.08.2026 | 701 |
| Contract object: vopsele pentru serviciul gospodarie comunala | ||||
| DAN2826345 | INSTAL PRO PASCANI SRL CUI: 43255938 | 39717200-3 | 06.08.2026 | 3,300 |
| Contract object: aparat de aer conditionat cu montaj, pentru biroul stare civila de la spclep pascani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103096 | procedura simplificata | 45321000-3 | 22.07.2026 | 3,470,371 |
| Contract object: executie lucrari pentru obiectivul de investitii renovare energetica liceul miron constin, corp b,municipiul pascani, judetul iasi | ||||
| SCNA1107356 | procedura simplificata | 45321000-3 | 16.07.2026 | 7,402,227 |
| Contract object: executie lucrari pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea liceului tehnologic economic nicolae iorga, pascani, judetul iasi | ||||
| CAN1166459 | licitatie deschisa | 30123100-8 | 08.07.2026 | 1,551,046 |
| Contract object: furnizare si instalare sistem de e-ticketing si its pentru modernizarea sistemului de transport public in municipiul pascani, cod proiect ( c10-i1.2-1547)- pnrr. | ||||
| SCNA1133905 | procedura simplificata | 09134220-5 | 10.06.2026 | 509,600 |
| Contract object: motorina euro 5 vrac | ||||
| SCNA1122780 | procedura simplificata | 45321000-3 | 08.06.2026 | 1,821,867 |
| Contract object: executie lucrari pentru obiectivul de investitie renovare energetica scoala gimnaziala gistesti - corp c1 - municipiul pascani, jud. iasi. | ||||
| CAN1147920 | licitatie deschisa | 33100000-1 | 29.04.2026 | 2,904,870 |
| Contract object: furnizare echipamente medicale in cadrul proiectului extindere si dotare ambulatoriu integrat de specialitate din cadrul spitalului municipal de urgente pascani cod smis 323256, contract de finantare nr. 5257/07.04.2020 | ||||
| CAN1116638 | licitatie deschisa | 34144910-0 | 10.03.2026 | 14,760,000 |
| Contract object: contract de furnizare a 6 (sase) autobuze electrice cu lungime de 10 m pentru zona deal complet echipate si statiile de incarcare aferente | ||||
| SCNA1069462 | procedura simplificata | 45214100-1 | 29.01.2026 | 6,598,799 |
| Contract object: lucrari de executie pentru proiectul cresterea eficientei energetice - gradinita nr. 2, cresa nr.1 - smis 122448 | ||||
| SCNA1128031 | procedura simplificata | 45316110-9 | 21.11.2025 | 3,447,784 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizarea si extinderea sistemului de iluminat public in municipiul pascani - strazi secundare | ||||
| SCNA1126825 | procedura simplificata | 45000000-7 | 21.10.2025 | 1,417,689 |
| Contract object: contract de executie lucrari suplimentare - conformare cerinte nzeb, pentru finalizarea obiectivului de investitii, extindere si dotare ambulatoriu integrat de specialitate din cadrul spitalului municipal de urgente pascani, cod smis 323256 | ||||
- 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/4541360/api/v1/authorities/4541360/spend/api/v1/authorities/4541360/scores/api/v1/authorities/4541360/benchmarks/api/v1/authorities/4541360/county/api/v1/red-flags/by-authority/4541360/api/v1/authorities/4541360/years/api/v1/authorities/4541360/cpv/api/v1/authorities/4541360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders