Total spending
34.94 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
13.76 Mn.
560 purchases
Offline purchases
572,771 RON
64 purchases
Tenders
20.60 Mn.
13 procedures · 13 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
41.0%
14.34 Mn. of 34.94 Mn. without a tender
National median: 33.4%
Ranked 1,477 of 4,323
HHI
1,409
0 of 1 markets concentrated
National median: 1,961
Ranked 2,181 of 3,055
In county context: 0.13% of everything spent in IAȘI county · Ranked 119 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 | CONSTRUCT & DRUM SRL CUI: 14719007 | 74,025 | — | 7,184,804 | 7,258,829 | 20.8% | 6 |
| 2 | OLI-CONSTRUCT SRL CUI: 20849397 | 1,182,376 | — | 5,580,313 | 6,762,689 | 19.4% | 14 |
| 3 | TEHNO FOREST SRL CUI: 14802756 | 481,052 | 170,000 | 4,321,682 | 4,972,734 | 14.2% | 11 |
| 4 | EKY-SAM SRL CUI: 9672080 | — | — | 2,185,065 | 2,185,065 | 6.3% | 1 |
| 5 | BDP CONSTRUCT SRL CUI: 33764349 | 1,260,000 | — | — | 1,260,000 | 3.6% | 6 |
| 6 | MAESTRO ELECTRIC SRL CUI: 23668557 | 918,134 | 13,979 | — | 932,113 | 2.7% | 17 |
| 7 | AIC TRUCKS SA CUI: 36125153 | — | — | 791,025 | 791,025 | 2.3% | 1 |
| 8 | BAL DESIGN GROUP SRL CUI: 40432199 | 771,800 | 12,500 | — | 784,300 | 2.2% | 13 |
| 9 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 98,387 | — | 539,721 | 638,108 | 1.8% | 9 |
| 10 | BETA RG TRUST SRL CUI: 39612382 | 510,049 | — | — | 510,049 | 1.5% | 10 |
The share is taken of the 34.94 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 |
|---|---|---|---|---|
| DA41232538 | AUTO TRANS COM SRL CUI: 13930293 | 71631100-1 | 22.09.2026 | 322 |
| Contract object: servicii itp autovehicul mtma >3.5t n2 | ||||
| DA41222848 | ADISON COMPANY SRL CUI: 14186656 | 30197642-8 | 22.09.2026 | 926 |
| Contract object: pachet birotica siretel | ||||
| DA41222947 | ADISON COMPANY SRL CUI: 14186656 | 30199000-0 | 22.09.2026 | 147 |
| Contract object: dosar cu sina carton - pentru comuna siretel | ||||
| DA41222232 | ANDO SERVICENTER SRL CUI: 32163251 | 50411400-3 | 21.09.2026 | 1,600 |
| Contract object: verificare tahograf si limitator de viteza tahograf inteligent | ||||
| DA41178211 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 2,269 |
| Contract object: pachet 104577484 | ||||
| DA41069167 | IORDACHE P IONICA-LOLA - BIROU EXPERT CONTABIL CUI: 28793291 | 79211000-6 | 28.08.2026 | 60,000 |
| Contract object: servicii de contabilitate pentru administratia publica locala (comune) | ||||
| DA41068199 | GRUP SOFT SRL CUI: 4236838 | 72261000-2 | 28.08.2026 | 28,200 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||
| DA41061691 | GRUP SOFT SRL CUI: 4236838 | 48000000-8 | 28.08.2026 | 62,300 |
| Contract object: sistem informatic pentru evidenta personal si calcul salarii,sistem infomatic impozite si taxe local | ||||
| DA41035203 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 24.08.2026 | 1,020 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc, verificat/incarcat stingatoare tip p6 | ||||
| DA40991943 | UTILBEN SRL CUI: 18643343 | 50800000-3 | 13.08.2026 | 5,417 |
| Contract object: reparatie jcb4cx cf oferta 83733 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786224 | ERM CAPCO PROIECT SRL CUI: 43625070 | 79418000-7 | 22.06.2026 | 15,000 |
| Contract object: contract consultanta achizitii gradinita humosu | ||||
| DAN2762210 | GRIFOR SERV SRL CUI: 5828196 | 55520000-1 | 22.05.2026 | 9,790 |
| Contract object: servicii catering festival 2025 siretel | ||||
| DAN2747993 | ASOCIATIA IGNIS VULTUS CUI: 39156251 | 92000000-1 | 05.05.2026 | 1,500 |
| Contract object: expozitie arme, armuri | ||||
| DAN2747987 | ASOCIATIA FETELE DIN BOTOSANI CUI: 41854523 | 92312000-1 | 05.05.2026 | 6,000 |
| Contract object: servicii artistice | ||||
| DAN2747984 | ROTARU GHIORGHITA INTREPRINDERE INDIVIDUALA CUI: 50181620 | 92312240-5 | 05.05.2026 | 8,000 |
| Contract object: servicii artistice | ||||
| DAN2747976 | SARBU DIANA-ELENA PERSOANA FIZICA AUTORIZATA CUI: 31492795 | 92312240-5 | 05.05.2026 | 3,000 |
| Contract object: servicii artistice | ||||
| DAN2747972 | PISLARIU-FLUTUR ANGELICA PERSOANA FIZICA AUTORIZATA CUI: 34482931 | 92312000-1 | 05.05.2026 | 6,200 |
| Contract object: servicii artistice | ||||
| DAN2747962 | MARIAN LAURENTIU-GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 38197741 | 92312000-1 | 05.05.2026 | 2,500 |
| Contract object: servicii artistice | ||||
| DAN2747449 | POENARI DANA-IRINA PERSOANA FIZICA AUTORIZATA CUI: 34536713 | 92312000-1 | 05.05.2026 | 6,000 |
| Contract object: servicii artistice | ||||
| DAN2743825 | MULTIPLU-TUR SRL CUI: 26224753 | 15842300-5 | 29.04.2026 | 36,289 |
| Contract object: pachete craciun 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112358 | procedura simplificata | 34144900-7 | 15.12.2025 | 539,721 |
| Contract object: furnizare 6 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 in cadrul rabla plus | ||||
| SCNA1120781 | procedura simplificata | 45111291-4 | 27.05.2025 | 519,345 |
| Contract object: executie lucrari in vederea realizarii obiectivului amenajare curte primarie, in sat siretel, comuna siretel, judetul iasi | ||||
| SCNA1100492 | procedura simplificata | 45233120-6 | 14.03.2024 | 7,024,901 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare, reabilitare dc 148, siretel- satu nou- humosu | ||||
| SCNA1096043 | procedura simplificata | 45210000-2 | 05.12.2023 | 1,894,610 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitare si modernizare sediu primarie in comuna siretel, satul siretel, judetul iasi | ||||
| CAN1108085 | licitatie deschisa | 34142300-7 | 26.07.2023 | 791,025 |
| Contract object: achizitionare mijloc de transport specializat pentru serviciile publice din comuna siretel, judetul iasi | ||||
| SCNA1064262 | procedura simplificata | 45233120-6 | 04.01.2022 | 2,775,622 |
| Contract object: executie lucrari pentru realizarea obiectivului modernizare drumuri comunale in comuna siretel, judetul iasi - rest de executat | ||||
| SCNA1061333 | procedura simplificata | 45210000-2 | 16.11.2021 | 1,120,271 |
| Contract object: reabilitare, modernizare si extindere scoala gimnaziala-corp a din comuna siretel, judetul iasi- rest de executat | ||||
| SCNA1061330 | procedura simplificata | 45210000-2 | 16.11.2021 | 1,142,693 |
| Contract object: reabilitare scoala in sat humosu, comuna siretel, judetul iasi - rest de executat | ||||
| SCNA1058372 | procedura simplificata | 45210000-2 | 22.09.2021 | 903,394 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului construire dispensar comunal in comuna siretel, judetul iasi | ||||
| SCNA1047210 | procedura simplificata | 45233141-9 | 14.12.2020 | 2,185,065 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: reparatii covor asfaltic pe dc 148 - siretel - satu nou - humosu pe o lungime de 7 km | ||||
- 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/4541386/api/v1/authorities/4541386/spend/api/v1/authorities/4541386/scores/api/v1/authorities/4541386/benchmarks/api/v1/authorities/4541386/county/api/v1/red-flags/by-authority/4541386/api/v1/authorities/4541386/years/api/v1/authorities/4541386/cpv/api/v1/authorities/4541386/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders