Skip to content

CUI: 4541599 IAȘI IASI 1 Indicators

INSTITUTIA PREFECTULUI - JUDETUL IASI

Registered: 27.07.2017 ANASTASIE PANU, 60, 700390 https://www.prefecturaiasi.ro

Total spending

60.44 Mn.

204 suppliers · spent between 2018 and 2026

Direct purchases

3.57 Mn.

1,386 purchases

Offline purchases

101,415 RON

38 purchases

Tenders

56.77 Mn.

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

6.1%

3.67 Mn. of 60.44 Mn. without a tender

National median: 33.4%

Ranked 3,987 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.23% of everything spent in IAȘI county · Ranked 78 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 6.1%
#10 Concentration 0

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 STOOD PROJECT SRL CUI: 41266248 —— 28,384,780 28,384,780 47.0% 1
2 KATAR CONNEG SRL CUI: 40314681 —— 28,384,780 28,384,780 47.0% 1
3 OK BOBO SRL CUI: 15138150 584,810 —— 584,810 1.0% 68
4 CMC CONSTRUCT-INGINERIE SI CONSULTANTA SRL CUI: 26795423 269,801 —— 269,801 0.4% 2
5 SELGROS CASH & CARRY SRL CUI: 11805367 208,659 3,168 — 211,827 0.4% 206
6 SERVICII PUBLICE IASI SA CUI: 27277063 192,397 —— 192,397 0.3% 47
7 HYPER CLEANING SERVICES SRL CUI: 45433764 178,844 —— 178,844 0.3% 8
8 CORAMS GRUP SRL CUI: 26511025 140,000 —— 140,000 0.2% 1
9 DNS BIROTICA SRL CUI: 16310679 133,682 —— 133,682 0.2% 53
10 QUARTZ MATRIX SRL CUI: 5150840 130,157 121 — 130,278 0.2% 43

The share is taken of the 60.44 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
DA41152688 ALPINPREST SRL CUI: 36513090 90919200-4 14.09.2026 23,020
servicii de curatenie palatul administrativ iasi
DA41055636 BLACK SEA SUPPLIERS SRL CUI: 8877045 50730000-1 26.08.2026 25,500
servicii de mentenanta a sistemului de instalatii aer conditionat din palatul administrativ iasi
DA41040730 HYPER CLEANING SERVICES SRL CUI: 45433764 90910000-9 25.08.2026 15,993
servicii de curatenie si igienizare - primaverii nr.36
DA40994427 SMART SERVICE INSTAL SRL CUI: 40259005 50413200-5 14.08.2026 7,875
servicii de mentenanta pentru sistemul de detectie, avertizare inceput de incendiu si actionare stin
DA40994438 SMART SERVICE INSTAL SRL CUI: 40259005 50413200-5 14.08.2026 10,500
servicii de mentenanta a sistemului de detectie incendiu si desfumare din palatul administrativ iasi
DA40994373 ROTHERM GRUP SRL CUI: 13499191 50730000-1 14.08.2026 1,880
servicii de igienizare aparate de aer conditionat
DA40937311 ADISON COMPANY SRL CUI: 14186656 30199230-1 04.08.2026 610
plic b5 siliconic cu burduf 3 cm maro
DA40805340 DEDEMAN SRL CUI: 2816464 39515100-6 10.07.2026 2,604
pachet perdele
DA40804926 HYPER CLEANING SERVICES SRL CUI: 45433764 90900000-6 10.07.2026 5,704
servicii de curatenie luna iulie prefectura iasi
DA40769463 SP CLEAN SRL CUI: 34787197 50112300-6 07.07.2026 413
spalare auto - jeton

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2708512 SEDCOM LIBRIS SA IASI CUI: 1972163 42512510-6 20.03.2026 60
furnizare registre
DAN2708507 VEXAL SRL CUI: 21715130 44523100-3 20.03.2026 157
furnizare balamale pvc
DAN2673745 FRIGOTEH SRL CUI: 8390405 45331220-4 03.02.2026 1,410
servicii constatare interventie si evaluare defectiuni instalatie climatizare
DAN2385958 ROMARNIA COM SRL CUI: 3428800 50000000-5 18.02.2025 227
reparatie expresor
DAN2385941 DINAMIC HAN SRL CUI: 43847301 60100000-9 18.02.2025 3,000
servicii de transport scaune
DAN2385913 IASI IT SRL CUI: 30767707 30125100-2 18.02.2025 1,745
cartuse de toner
DAN2260271 REZIDENT IMOBIL SRL CUI: 38333878 63100000-0 06.09.2024 33,530
servicii de manipulare si transport mobilier, birotica si documente
DAN2250574 REZIDENT IMOBIL SRL CUI: 38333878 63100000-0 21.08.2024 335
servicii de manipulare si transport mobilier, birotica si documente
DAN1464589 SELGROS CASH & CARRY SRL CUI: 11805367 44423000-1 11.05.2021 170
notificare trim. i 2021 - ianuarie, februarie, martie - cumparare directa de urgenta a unor materiale de intretinere (saci de polietilena de 240 litri - 1 rola, bec tip led de 15 w e27 - 11 buc si hartie igienica 200 role) ;
DAN1464581 MEDIA GLOBAL COMPANY SRL CUI: 14679395 39294100-0 11.05.2021 120
notificare trim. i 2021 - ianuarie, februarie, martie - cumparare directa a 2 placute indicatoare personalizate pentru birou subprefect 2

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1119099 licitatie deschisa 45000000-7 07.04.2026 56,769,560
servicii de proiectare si executie lucrari, necesare realizarii obiectivului de investitii renovarea energetica a palatului administrativ iasi cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.2/1
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/4541599
  • /api/v1/authorities/4541599/spend
  • /api/v1/authorities/4541599/scores
  • /api/v1/authorities/4541599/benchmarks
  • /api/v1/authorities/4541599/county
  • /api/v1/red-flags/by-authority/4541599
  • /api/v1/authorities/4541599/years
  • /api/v1/authorities/4541599/cpv
  • /api/v1/authorities/4541599/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API