Total spending
1.71 Bn.
896 suppliers · spent between 2018 and 2026
Direct purchases
96.93 Mn.
4,378 purchases
Offline purchases
39.00 Mn.
760 purchases
Tenders
1.58 Bn.
353 procedures · 430 contracts
Single-bidder rate
46.1%
386 lots
National rate: 40.9%
Ranked 2,328 of 5,138
DSI index
7.9%
135.93 Mn. of 1.71 Bn. without a tender
National median: 33.4%
Ranked 3,937 of 4,323
HHI
1,300
0 of 18 markets concentrated
National median: 1,961
Ranked 2,336 of 3,055
In county context: 6.55% of everything spent in IAȘI county · Ranked 2 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 173; the other 161 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 | CONEST SA CUI: 1959695 | 1,546,745 | — | 351,176,362 | 352,723,107 | 20.7% | 34 |
| 2 | IASICON SA CUI: 1957821 | 443,614 | — | 82,951,086 | 83,394,700 | 4.9% | 7 |
| 3 | MARI- VILA COM SRL CUI: 5969799 | — | — | 70,055,105 | 70,055,105 | 4.1% | 3 |
| 4 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 59,376,156 | 59,376,156 | 3.5% | 1 |
| 5 | SYMMETRICA SRL CUI: 6552535 | 438,926 | — | 53,641,636 | 54,080,562 | 3.2% | 4 |
| 6 | GEIGER TRANSILVANIA SRL CUI: 8844358 | — | — | 41,318,054 | 41,318,054 | 2.4% | 2 |
| 7 | KATAR CONNEG SRL CUI: 40314681 | — | — | 41,060,406 | 41,060,406 | 2.4% | 4 |
| 8 | ARTEHNIS SRL CUI: 18287343 | 242,000 | — | 39,322,704 | 39,564,704 | 2.3% | 7 |
| 9 | ALPENSIDE SRL CUI: 22842662 | — | — | 37,082,879 | 37,082,879 | 2.2% | 5 |
| 10 | ZUBLIN ROMANIA SRL CUI: 15646620 | — | — | 34,779,503 | 34,779,503 | 2.0% | 1 |
The share is taken of the 1.71 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.62 Mn. 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 |
|---|---|---|---|---|
| DA41299666 | ELCO SERVICE SRL CUI: 14327216 | 30192121-5 | 30.09.2026 | 4,339 |
| Contract object: achizitie pix premium | ||||
| DA41299902 | PRINTHAUS SRL CUI: 48973238 | 22900000-9 | 30.09.2026 | 500 |
| Contract object: achizitie de diverse imprimate - pliante de promovare | ||||
| DA41296481 | NORD-TOUR SRL CUI: 14530473 | 60420000-8 | 30.09.2026 | 10,922 |
| Contract object: servicii de transport aerian | ||||
| DA41296558 | NORD-TOUR SRL CUI: 14530473 | 60420000-8 | 30.09.2026 | 6,360 |
| Contract object: servicii de transport aerian | ||||
| DA41260125 | BULAU T VLAD - EVALUATOR AUTORIZAT CUI: 35678155 | 79419000-4 | 25.09.2026 | 1,250 |
| Contract object: raport evaluare constructie cu suprafata desf. 201 mp - 1000 mp pt. inreg. in evidenta contabila | ||||
| DA41260178 | BULAU T VLAD - EVALUATOR AUTORIZAT CUI: 35678155 | 79419000-4 | 25.09.2026 | 100 |
| Contract object: raport evaluare constructie cu supraf. desf. peste 1000 mp pt. inregistrarea in evidenta contabila | ||||
| DA41260255 | BULAU T VLAD - EVALUATOR AUTORIZAT CUI: 35678155 | 79419000-4 | 25.09.2026 | 50 |
| Contract object: raport evaluare bun imobil supus procedurii de expropriere pt. obiective de interes local | ||||
| DA41260520 | BULAU T VLAD - EVALUATOR AUTORIZAT CUI: 35678155 | 79419000-4 | 25.09.2026 | 200 |
| Contract object: raport evaluare constructie supr. desf. 201 - 1000 mp in vederea vanzarii/concesionarii/superficiei | ||||
| DA41260594 | BULAU T VLAD - EVALUATOR AUTORIZAT CUI: 35678155 | 79419000-4 | 25.09.2026 | 100 |
| Contract object: raport evaluare constructie cu suprafata desf. peste 1000 mp pt. vanzare/concesionare/superficie | ||||
| DA41260671 | BULAU T VLAD - EVALUATOR AUTORIZAT CUI: 35678155 | 79419000-4 | 25.09.2026 | 50 |
| Contract object: actualizare raport de evaluare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857125 | ISTA ROMANIA SRL CUI: 11417888 | 45330000-9 | 17.09.2026 | 112,701 |
| Contract object: lucrari de inlocuire apometre si gigacalorimetre la imobilul situat in iasi, sos. rediu nr. 8a, bl. 482d, sc. a-c | ||||
| DAN2857121 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | 79600000-0 | 17.09.2026 | 9,000 |
| Contract object: servicii de recrutare a unui expert independent pentru selectia si nominalizarea a candidatilor pentru ocuparea a trei posturi de membri in consiliul de administratie al sc ecopiata sa | ||||
| DAN2857109 | APAVITAL SA CUI: 1959768 | 71900000-7 | 17.09.2026 | 50,685 |
| Contract object: servicii pentru realizarea de analize ape uzate evacuate la cet iasi 1 si cet 2 | ||||
| DAN2857088 | EXPERT GUSTO & CO SRL CUI: 38274879 | 55311000-3 | 17.09.2026 | 10,811 |
| Contract object: servicii de restaurant cu ospatari cu clientela restransa pentru evenimentul organizat in data de 13 august 2026 | ||||
| DAN2856846 | MONTAGIAL CONSTRUCT SRL CUI: 36012758 | 45421000-4 | 17.09.2026 | 8,302 |
| Contract object: lucrari de inlocuire tamplarie situat in iasi, std. gradinari nr. 19, bl. b5, sc. c, et. 3, ap. 1 | ||||
| DAN2856839 | GIP EST SRL CUI: 8818162 | 50610000-4 | 17.09.2026 | 14,000 |
| Contract object: servicii de mentenanta si service asupra sistemeleor tehnice de securitate (alarmanre la efractie, supraveghere video, control acces) | ||||
| DAN2856822 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 85111820-4 | 17.09.2026 | 318 |
| Contract object: servicii de analize chimice si bacteriologice ale apei de imbaiere de la strandul municipal | ||||
| DAN2856813 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 85111820-4 | 17.09.2026 | 318 |
| Contract object: servicii de analize chimice si bacteriologice ale apei de imbaiere de la baza de agrement ciric | ||||
| DAN2828525 | TROTTY ELECTRIC SPORT SRL CUI: 44116440 | 38120000-2 | 10.08.2026 | 161,890 |
| Contract object: furnizare si instalare , materiale,echipamente digitale pentru dotarea atelierului de practica protectia mediului de la liceul tehnologic petru poni iasi | ||||
| DAN2828498 | STAR LUBRICANTS SRL CUI: 14938236 | 09211100-2 | 10.08.2026 | 109,200 |
| Contract object: ulei motor termic mobil pegasus 1107 (cet) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174818 | licitatie deschisa | 55524000-9 | 25.09.2026 | 4,341,541 |
| Contract object: ,,servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar pentru prescolarii si elevii scolilor din municipiul iasi: scoala gimnaziala ,,elena cuza iasi, liceul teoretic ,,ion neculce iasi, colegiul national pedagogic ,,vasile lupu iasi, scoala gimnaziala ,,alexandru vlahuta iasi, scoala gimnaziala ,,george cosbuc iasi, in anul 2026 | ||||
| CAN1070751 | licitatie deschisa | 45233120-6 | 21.09.2026 | 10,665,999 |
| Contract object: modernizare strazi in municipiul iasi - strada aurel vlaicu | ||||
| SCNA1109204 | procedura simplificata | 45453000-7 | 15.09.2026 | 6,340,371 |
| Contract object: executie lucrari in cadrul proiectului reabilitare termica scoli-municipiul iasi, jud.iasi-scoala gimnaziala elena cuza iasi nr.c5-b2.1.a-481 | ||||
| CAN1174246 | negociere fara publicare prealabila | 31681500-8 | 11.09.2026 | 33,500 |
| Contract object: achizitie statie de reincarcare pentru vehicule electrice in cadrul proiectului reabilitare termica scoli - municipiul iasi, judetul iasi - liceul tehnologic petru poni iasi | ||||
| CAN1174243 | negociere fara publicare prealabila | 45453000-7 | 11.09.2026 | 1,285,098 |
| Contract object: executie lucrari (rest de executat) pentru obiectivul reabilitare termica scoli - municipiul iasi, judetul iasi - scoala gimnaziala george cosbuc iasi | ||||
| SCNA1136114 | procedura simplificata | 45214200-2 | 18.08.2026 | 3,383,485 |
| Contract object: lucrari suplimentare neeligibile pnrr in cadrul obiectivului executie lucrari de reabilitare energetica scoli verzi - componenta c15 pnrr - lucrari neeligibile prin program pnrr la colegiul national ,,mihai eminescu din municipiul iasi | ||||
| CAN1078692 | licitatie deschisa | 45233120-6 | 10.08.2026 | 9,024,376 |
| Contract object: modernizare strazi in municipiul iasi - strada vascauteanu, victor babes, aleea copou, titu maiorescu, n. istrati, turcu, ion roata, sos. munteni | ||||
| SCNA1135742 | procedura simplificata | 45112711-2 | 07.08.2026 | 1,168,883 |
| Contract object: reabilitare spatiu de joaca strada ciurchi nr. 26-28 | ||||
| SCNA1098548 | procedura simplificata | 45453000-7 | 03.08.2026 | 2,489,409 |
| Contract object: executie lucrari pentru obiectivul reabilitare energetica corp c1cladire scoala - scoala primara petru poni, strada pacurari nr. 112, din structura scolii gimnaziale ion creanga - scoala si sala de sport | ||||
| SCNA1111765 | procedura simplificata | 45453000-7 | 03.08.2026 | 2,503,317 |
| Contract object: executie lucrari pentru obiectivul liceul cu program sportiv iasi-corp cladire c1- corp scoala veche, aleea grigore ghica voda nr. 28 cf 171171 - iasi, 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/4541580/api/v1/authorities/4541580/spend/api/v1/authorities/4541580/scores/api/v1/authorities/4541580/benchmarks/api/v1/authorities/4541580/county/api/v1/red-flags/by-authority/4541580/api/v1/authorities/4541580/years/api/v1/authorities/4541580/cpv/api/v1/authorities/4541580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders