Total spending
407.41 Mn.
1,456 suppliers · spent between 2018 and 2026
Direct purchases
52.18 Mn.
11,461 purchases
Offline purchases
18.74 Mn.
3,144 purchases
Tenders
336.49 Mn.
112 procedures · 240 contracts
Single-bidder rate
53.4%
193 lots
National rate: 40.9%
Ranked 1,654 of 5,138
DSI index
17.4%
70.91 Mn. of 407.41 Mn. without a tender
National median: 33.4%
Ranked 3,569 of 4,323
HHI
1,696
1 of 9 markets concentrated
National median: 1,961
Ranked 1,837 of 3,055
In county context: 1.56% of everything spent in IAȘI county · Ranked 14 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 225; the other 213 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 | GRUP CONSTRUCTII EST SA CUI: 14784730 | 2,967,632 | 558,227 | 58,529,224 | 62,055,083 | 15.2% | 26 |
| 2 | PRIMA CONSTRUCT SRL CUI: 14530430 | — | 352,941 | 54,349,758 | 54,702,699 | 13.4% | 4 |
| 3 | DAROCONSTRUCT SRL CUI: 17749762 | 222,500 | — | 25,581,813 | 25,804,313 | 6.3% | 2 |
| 4 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 25,581,813 | 25,581,813 | 6.3% | 1 |
| 5 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | 405,555 | 600 | 18,252,904 | 18,659,059 | 4.6% | 28 |
| 6 | INTO SRL CUI: 17386373 | — | — | 9,184,352 | 9,184,352 | 2.3% | 1 |
| 7 | EDILMET SRL CUI: 16261649 | — | — | 9,184,352 | 9,184,352 | 2.3% | 1 |
| 8 | MECON IASI SRL CUI: 1964519 | — | — | 9,184,352 | 9,184,352 | 2.3% | 1 |
| 9 | ZOORK SRL CUI: 37836928 | — | — | 9,040,827 | 9,040,827 | 2.2% | 1 |
| 10 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | — | — | 9,040,827 | 9,040,827 | 2.2% | 1 |
The share is taken of the 407.41 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41299543 | IDUNAR SRL CUI: 17835979 | 24455000-8 | 30.09.2026 | 325 |
| Contract object: tesol- degresant dezinfectant clorinat | ||||
| DA41293717 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 29.09.2026 | 48 |
| Contract object: pachet produse de curatenie cf 23200827 | ||||
| DA41285058 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 29.09.2026 | 133 |
| Contract object: pachet produse de curatenie cf 23200819 | ||||
| DA41290106 | ANDERS BIROTICA SRL CUI: 33132911 | 30125100-2 | 29.09.2026 | 630 |
| Contract object: cartus toner xerox 006r04403 original r 12835 | ||||
| DA41284957 | SHATTER SRL CUI: 8122852 | 30125100-2 | 29.09.2026 | 63 |
| Contract object: cartus toner cameleon pentru konica minolta, cod oem: tn116, tn117, tn118 black r 12913 | ||||
| DA41285052 | SHATTER SRL CUI: 8122852 | 30197643-5 | 29.09.2026 | 33 |
| Contract object: carton metalizat a4 favini majestic special events, 120 gr/mp, 20 coli/top, auriu r 12913 | ||||
| DA41259664 | MED TEHNICA SRL CUI: 29837639 | 33140000-3 | 29.09.2026 | 45 |
| Contract object: filtru antibacterian pentru aspirator chirurgical al-01 | ||||
| DA41285671 | SHATTER SRL CUI: 8122852 | 30192121-5 | 29.09.2026 | 156 |
| Contract object: pix plastic cu mecanism schneider k15, m, alb , personalizat r 12428 | ||||
| DA41285870 | SHATTER SRL CUI: 8122852 | 18331000-8 | 29.09.2026 | 1,898 |
| Contract object: tricou barbatesc malfini basic 129, alb, personalizat logo fata r 12428 si r 13132 | ||||
| DA41286087 | SHATTER SRL CUI: 8122852 | 30125100-2 | 29.09.2026 | 184 |
| Contract object: brother oem tn119 r 13127 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869040 | AMIA INVEST SRL CUI: 14023985 | 15612200-3 | 30.09.2026 | 15 |
| Contract object: pesmet panko | ||||
| DAN2869026 | AMIA INVEST SRL CUI: 14023985 | 15220000-6 | 30.09.2026 | 751 |
| Contract object: peste-cod si fileu salau | ||||
| DAN2867538 | DOZIMED SRL CUI: 12076622 | 71324000-5 | 29.09.2026 | 220 |
| Contract object: monitorizare dozimetrica individuala whole body - luna septembrie 2026 | ||||
| DAN2867509 | AREA BEST CONSTRUCT SRL CUI: 46228776 | 45453000-7 | 29.09.2026 | 48,502 |
| Contract object: lucrari de reparatii curente pentru laborator de simulare clinica si biotehnologii pentru animale de ferma - sala 3 | ||||
| DAN2867495 | AREA BEST CONSTRUCT SRL CUI: 46228776 | 45453000-7 | 29.09.2026 | 219,754 |
| Contract object: lucrari de reparatii curente pentru laborator de simulare clinica si biotehnologii pentru animale de ferma (sala 5) si anexele sale | ||||
| DAN2866977 | AMIA INVEST SRL CUI: 14023985 | 15211000-0 | 29.09.2026 | 270 |
| Contract object: file salau congelat | ||||
| DAN2866972 | AMIA INVEST SRL CUI: 14023985 | 03211900-2 | 29.09.2026 | 136 |
| Contract object: lipie libaneza | ||||
| DAN2866766 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15331170-9 | 29.09.2026 | 143 |
| Contract object: inele de ceapa | ||||
| DAN2866754 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15211000-0 | 29.09.2026 | 963 |
| Contract object: file crap cu piele | ||||
| DAN2866743 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15812100-4 | 29.09.2026 | 324 |
| Contract object: produse patiserie- fineti,foi de placinta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130531 | licitatie deschisa | 09134200-9 | 30.09.2026 | 596,005 |
| Contract object: acord cadru pentru : furnizare carburant auto - motorina lichida euro 5 | ||||
| CAN1170658 | licitatie deschisa | 79713000-5 | 30.09.2026 | 2,359,961 |
| Contract object: servicii de paza si protectie (bunuri, valori, mijloace fixe si a personalului) transport valori si intretinere periodica a sistemelor de securitate, apartinand <br>universitatii pentru stiintele vietii ion ionescu de la brad din iasi | ||||
| CAN1173638 | licitatie deschisa | 39100000-3 | 02.09.2026 | 761,796 |
| Contract object: dotare cu mobilier camin studentesc c4 - usv | ||||
| CAN1173303 | licitatie deschisa | 16600000-1 | 25.08.2026 | 1,210,000 |
| Contract object: furnizare utilaje si echipamente tehnologice - agritech-dual-pnrr | ||||
| SCNA1117371 | procedura simplificata | 45453000-7 | 24.08.2026 | 18,081,655 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului la obiectivul reabilitare, modernizare si dotare camin studentesc nr. 4 - iasi, nr. cadastral 124952-c15, aleea mihail sadoveanu nr. 4-6-8, mun. iasi | ||||
| CAN1137688 | licitatie deschisa | 45214700-7 | 14.08.2026 | 76,745,438 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului la obiectivul construire infrastructura pentru invatamant dual - agritech | ||||
| CAN1172851 | licitatie deschisa | 79342200-5 | 13.08.2026 | 119,324 |
| Contract object: servicii de promovare a rutei complete de dual- pnrr | ||||
| CAN1170865 | licitatie deschisa | 38000000-5 | 07.07.2026 | 484,380 |
| Contract object: furnizare echipamente de laborator - industrie alimentara - agritech-dual-pnrr | ||||
| CAN1170866 | licitatie deschisa | 38434000-6 | 07.07.2026 | 936,000 |
| Contract object: furnizare echipamente de analiza sol planta - agritech-dual-pnrr | ||||
| CAN1163988 | licitatie deschisa | 09134200-9 | 15.06.2026 | 108,934 |
| Contract object: acord cadru de furnizare bonuri valorice pentru carburanti auto - motorina euro 5 si benzina fara plumb | ||||
- 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/4541840/api/v1/authorities/4541840/spend/api/v1/authorities/4541840/scores/api/v1/authorities/4541840/benchmarks/api/v1/authorities/4541840/county/api/v1/red-flags/by-authority/4541840/api/v1/authorities/4541840/years/api/v1/authorities/4541840/cpv/api/v1/authorities/4541840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders