Total spending
10.88 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
4.54 Mn.
1,166 purchases
Offline purchases
16,236 RON
11 purchases
Tenders
6.32 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in IAȘI county · Ranked 191 of 648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 101; the other 89 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 | PRIMA CONSTRUCT SRL CUI: 14530430 | — | — | 6,156,318 | 6,156,318 | 56.6% | 1 |
| 2 | DEDEMAN SRL CUI: 2816464 | 452,817 | — | — | 452,817 | 4.2% | 179 |
| 3 | MTS SECURITATE SRL CUI: 31544207 | 279,912 | — | — | 279,912 | 2.6% | 23 |
| 4 | ALPHA GROUP SRL CUI: 14346218 | 246,417 | — | — | 246,417 | 2.3% | 30 |
| 5 | MISAVAN TRADING SRL CUI: 26784173 | 244,581 | — | — | 244,581 | 2.2% | 54 |
| 6 | MOBGENIUS SRL CUI: 37725288 | 203,976 | — | — | 203,976 | 1.9% | 54 |
| 7 | SOLEDOPRESTO SRL CUI: 15375718 | 173,121 | — | — | 173,121 | 1.6% | 14 |
| 8 | INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | — | — | 165,000 | 165,000 | 1.5% | 1 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | 144,396 | — | — | 144,396 | 1.3% | 46 |
| 10 | EDMARIO SRL CUI: 9078836 | 134,294 | — | — | 134,294 | 1.2% | 1 |
The share is taken of the 10.88 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 |
|---|---|---|---|---|
| DA41304057 | MEDICALASIST SRL CUI: 17234308 | 85147000-1 | 30.09.2026 | 2,900 |
| Contract object: medicina muncii iasi scoli cu peste 161 salariati in iasi | ||||
| DA41297290 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 32323500-8 | 30.09.2026 | 50 |
| Contract object: servicii reparatii sistem video supraveghere | ||||
| DA41288038 | APAVITAL SA CUI: 1959768 | 60000000-8 | 30.09.2026 | 374 |
| Contract object: tarif deplasare autocuratitor | ||||
| DA41277883 | MISAVAN TRADING SRL CUI: 26784173 | 33760000-5 | 28.09.2026 | 4,235 |
| Contract object: pachet produse de curatenie cf 23200812 | ||||
| DA41271009 | SHATTER SRL CUI: 8122852 | 30192000-1 | 25.09.2026 | 3,047 |
| Contract object: pachet articole de birou | ||||
| DA41208520 | INSTAL SERVICE GN SRL CUI: 51194025 | 71630000-3 | 17.09.2026 | 3,397 |
| Contract object: servicii de verificari/revizii la instalatiile de utilizare gaze naturale | ||||
| DA41201576 | DEDEMAN SRL CUI: 2816464 | 31411000-0 | 17.09.2026 | 414 |
| Contract object: pachet baterii | ||||
| DA41195924 | SOLEDOPRESTO SRL CUI: 15375718 | 50000000-5 | 16.09.2026 | 16,839 |
| Contract object: reparatii intretinere jaluzele | ||||
| DA41142988 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | 85121270-6 | 09.09.2026 | 8,200 |
| Contract object: oferta servicii evaluare psihiatrica | ||||
| DA41143491 | ULM CART SRL CUI: 28530325 | 30125100-2 | 09.09.2026 | 2,564 |
| Contract object: pachet tonere compatibile si originale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868561 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71620000-0 | 30.09.2026 | 190 |
| Contract object: teste de sanitatie | ||||
| DAN2855282 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71610000-7 | 16.09.2026 | 964 |
| Contract object: examen bacteorologic pa retea | ||||
| DAN2848634 | AVA RISUS SRL CUI: 38163480 | 79931000-9 | 08.09.2026 | 861 |
| Contract object: servicii de decoratiuni cu baloane | ||||
| DAN2825039 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 75121000-0 | 05.08.2026 | 537 |
| Contract object: autorizatie de functionare | ||||
| DAN2824645 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 50610000-4 | 05.08.2026 | 100 |
| Contract object: servicii de reparatii senzori alarma | ||||
| DAN2824640 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 80530000-8 | 05.08.2026 | 2,220 |
| Contract object: cursr invatamant primar alternativa step by step | ||||
| DAN2713012 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71610000-7 | 26.03.2026 | 731 |
| Contract object: examen bacteriologic apa retea | ||||
| DAN2705538 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71900000-7 | 17.03.2026 | 431 |
| Contract object: probe alimente+probe apa | ||||
| DAN2610478 | IRMEX SRL CUI: 3883763 | 50411000-9 | 24.11.2025 | 387 |
| Contract object: servicii de metrologie bv 0639327 | ||||
| DAN2602402 | VABRO RETAIL SRL CUI: 16871191 | 39298800-5 | 12.11.2025 | 9,373 |
| Contract object: saptamana verde | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064436 | procedura simplificata | 45210000-2 | 07.01.2022 | 6,156,318 |
| Contract object: construire sala de sport si anexe scoala gimnaziala titu maiorescu iasi | ||||
| SCNA1034177 | procedura simplificata | 71322000-1 | 27.03.2020 | 165,000 |
| Contract object: construire sala de sport- scoala gimnaziala titu maiorescu - 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/4701479/api/v1/authorities/4701479/spend/api/v1/authorities/4701479/scores/api/v1/authorities/4701479/benchmarks/api/v1/authorities/4701479/county/api/v1/red-flags/by-authority/4701479/api/v1/authorities/4701479/years/api/v1/authorities/4701479/cpv/api/v1/authorities/4701479/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders