Total spending
59.35 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
28.53 Mn.
713 purchases
Offline purchases
0 RON
0 purchases
Tenders
30.82 Mn.
15 procedures · 15 contracts
Single-bidder rate
46.7%
15 lots
National rate: 40.9%
Ranked 2,248 of 5,138
DSI index
48.1%
28.53 Mn. of 59.35 Mn. without a tender
National median: 33.4%
Ranked 982 of 4,323
HHI
2,905
0 of 2 markets concentrated
National median: 1,961
Ranked 846 of 3,055
In county context: 0.23% of everything spent in IAȘI county · Ranked 80 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 100; the other 88 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 | EKY-SAM SRL CUI: 9672080 | 448,000 | — | 17,476,531 | 17,924,531 | 30.2% | 2 |
| 2 | OLI-CONSTRUCT SRL CUI: 20849397 | 3,473,747 | — | 1,860,883 | 5,334,630 | 9.0% | 29 |
| 3 | BOGDY TRANS SRL CUI: 15628896 | 4,406,714 | — | — | 4,406,714 | 7.4% | 23 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 4,294,352 | 4,294,352 | 7.2% | 3 |
| 5 | VERTICAL BUILD CONSTRUCT SRL CUI: 38972812 | — | — | 1,997,146 | 1,997,146 | 3.4% | 1 |
| 6 | MIBO TRANS CONSTRUCT SRL CUI: 24173378 | 1,447,414 | — | — | 1,447,414 | 2.4% | 4 |
| 7 | N & M ELECTRO SRL CUI: 23457460 | 1,212,645 | — | — | 1,212,645 | 2.0% | 17 |
| 8 | ADAL HIDRO CONSTRUCT SRL CUI: 32526438 | 6,457 | — | 1,175,288 | 1,181,745 | 2.0% | 2 |
| 9 | NEW PLUS CONSTRUCT SRL CUI: 43317321 | — | — | 1,175,288 | 1,175,288 | 2.0% | 1 |
| 10 | GECO-CONSTRUCT SRL CUI: 15265456 | 1,082,140 | — | — | 1,082,140 | 1.8% | 4 |
The share is taken of the 59.35 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 |
|---|---|---|---|---|
| DA41236417 | OLI-CONSTRUCT SRL CUI: 20849397 | 03413000-8 | 22.09.2026 | 130,000 |
| Contract object: achizitionare combustibil solid la institutii publice din comuna tatarusi, judetul iasi | ||||
| DA41108960 | MARC DONA SRL CUI: 7168762 | 55524000-9 | 04.09.2026 | 129,960 |
| Contract object: servicii catering la centrul cultural-educational de tip after school din comuna tatarusi, judetul i | ||||
| DA41084634 | ANDO SERVICENTER SRL CUI: 32163251 | 50100000-6 | 01.09.2026 | 6,570 |
| Contract object: servicii intretinere parc auto proprietatea primariei comunei tatarusi, judetul iasi | ||||
| DA41030723 | PROIECT AUDIT SRL CUI: 47646742 | 71314300-5 | 25.08.2026 | 3,000 |
| Contract object: servicii de elaborare certificat de performanta energetica pentru obiectivul de investitii crestere | ||||
| DA41029728 | 2K OKTOGON SRL CUI: 32789469 | 45233221-4 | 21.08.2026 | 47,700 |
| Contract object: marcaje rutiere in comuna tatarusi, judetul iasi | ||||
| DA41026768 | MAESTRO ELECTRIC SRL CUI: 23668557 | 71321000-4 | 20.08.2026 | 20,625 |
| Contract object: servicii de proiectare tehnica, avize si/sau acorduri la obiectivul de investitie cresterea eficien | ||||
| DA41025483 | MAESTRO ELECTRIC SRL CUI: 23668557 | 45315300-1 | 20.08.2026 | 79,184 |
| Contract object: lucrari de alimentare cu energie electrica la obiectivul de investitii cresterea eficientei energet | ||||
| DA41008738 | SMAU ALEXANDRU-IOAN INTREPRINDERE INDIVIDUALA CUI: 45019925 | 92360000-2 | 18.08.2026 | 3,000 |
| Contract object: spectacol de artificii la seri culturale la tatarusi in bucovina mica, comuna tatarusi, judetul iasi | ||||
| DA40857677 | ASOCIATIA SPORTIVA VIITORUL ML CUI: 49142040 | 92621000-0 | 21.07.2026 | 24,000 |
| Contract object: servicii de instruire copii si juniori in fotbal | ||||
| DA40776816 | ADEMIS IMPEX SRL CUI: 9107168 | 71621000-7 | 09.07.2026 | 20,000 |
| Contract object: servicii de consultanta in management pentru implementare proiect construire teren de sport la scoa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137177 | procedura simplificata | 45316000-5 | 18.09.2026 | 1,516,331 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public in comuna tatarusi, judetul iasi - etapa iii | ||||
| SCNA1120117 | procedura simplificata | 45261215-4 | 08.05.2025 | 1,269,838 |
| Contract object: executie lucrari pentru obiectivul investitii in capacitati noi de producere a energiei electrice din surse regenerabile in vederea consumului propriu pentru comuna tatarusi, judetul iasi | ||||
| SCNA1111197 | procedura simplificata | 45210000-2 | 26.09.2024 | 2,350,576 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei pentru scoala profesionala tatarusi, corp b din satul tatarusi, comuna tatarusi, judetul iasi | ||||
| SCNA1110600 | procedura simplificata | 45316000-5 | 16.09.2024 | 1,508,183 |
| Contract object: executie lucrari pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public in comuna tatarusi, judetul iasi - etapa a ii-a | ||||
| SCNA1102509 | procedura simplificata | 71354100-5 | 19.04.2024 | 246,950 |
| Contract object: achizitie servicii de cadastru si topografie in cadrul proiectului realizarea hartilor digitale si integrarea datelor spatiale din teren in format gis a comunei tatarusi, judetul iasi | ||||
| SCNA1097589 | procedura simplificata | 45222110-3 | 09.01.2024 | 1,997,146 |
| Contract object: executie lucrari pentru obiectivul infiintarea si dotarea unui centru de colectare prin aport voluntar in comuna tatarusi, jud. iasi-runda i | ||||
| SCNA1090023 | procedura simplificata | 45233120-6 | 01.08.2023 | 17,476,531 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna tatarusi, judetul iasi | ||||
| PCA1001232 | procedura simplificata | 50232100-1 | 05.05.2022 | 250,042 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei tatarusi, judetul iasi | ||||
| SCNA1068227 | procedura simplificata | 45316000-5 | 14.04.2022 | 859,652 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public stradal in comuna tatarusi, judetul iasi | ||||
| SCNA1037549 | procedura simplificata | 64210000-1 | 29.05.2020 | 440,371 |
| Contract object: achizitie servicii de trafic de date, cu tablete incluse, pentru facilitarea accesului la invatamantul la distanta pentru copiii din comuna tatarusi, 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/4541408/api/v1/authorities/4541408/spend/api/v1/authorities/4541408/scores/api/v1/authorities/4541408/benchmarks/api/v1/authorities/4541408/county/api/v1/red-flags/by-authority/4541408/api/v1/authorities/4541408/years/api/v1/authorities/4541408/cpv/api/v1/authorities/4541408/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders