Total spending
449.94 Mn.
1,551 suppliers · spent between 2018 and 2026
Direct purchases
165.94 Mn.
10,380 purchases
Offline purchases
8.54 Mn.
1,090 purchases
Tenders
275.46 Mn.
213 procedures · 630 contracts
Single-bidder rate
47.7%
566 lots
National rate: 40.9%
Ranked 2,172 of 5,138
DSI index
38.8%
174.48 Mn. of 449.94 Mn. without a tender
National median: 33.4%
Ranked 1,662 of 4,323
HHI
1,745
1 of 22 markets concentrated
National median: 1,961
Ranked 1,779 of 3,055
In county context: 1.72% of everything spent in IAȘI county · Ranked 12 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 215; the other 203 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 | ETA2U SRL CUI: 1801821 | 1,157,688 | 3,748 | 21,294,981 | 22,456,417 | 5.0% | 29 |
| 2 | STOOD PROJECT SRL CUI: 41266248 | — | — | 19,834,471 | 19,834,471 | 4.4% | 4 |
| 3 | KATAR CONNEG SRL CUI: 40314681 | — | — | 19,834,471 | 19,834,471 | 4.4% | 4 |
| 4 | CONPLAST RO SRL CUI: 11351040 | 11,612,044 | 462,315 | 6,076,170 | 18,150,529 | 4.0% | 84 |
| 5 | DEDAL EDIL CONSTRUCT SRL CUI: 25531830 | 52,066 | — | 14,771,269 | 14,823,335 | 3.3% | 2 |
| 6 | IZO CONSTRUCT TRADING SRL CUI: 13351399 | 12,282,894 | — | 1,379,626 | 13,662,520 | 3.0% | 74 |
| 7 | STEF-INVEST SRL CUI: 15804763 | — | — | 12,238,930 | 12,238,930 | 2.7% | 1 |
| 8 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | 562,676 | 1,681 | 9,315,003 | 9,879,360 | 2.2% | 9 |
| 9 | TEHNOTERM SRL CUI: 6788022 | 517,522 | — | 7,894,021 | 8,411,543 | 1.9% | 6 |
| 10 | AMIA INVEST SRL CUI: 14023985 | 1,474,810 | — | 6,431,026 | 7,905,836 | 1.8% | 189 |
The share is taken of the 449.94 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 |
|---|---|---|---|---|
| DA41304984 | REDOX LIFE-TECH SRL CUI: 30913330 | 33696500-0 | 30.09.2026 | 1,995 |
| Contract object: reactivi pentru laborator - auf- ficpm | ||||
| DA41303723 | L AUTO SRL CUI: 20986602 | 39222100-5 | 30.09.2026 | 835 |
| Contract object: diverse materiale laborator si catering, proiect ka131- ficpm | ||||
| DA41292996 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 37453300-1 | 30.09.2026 | 4,989 |
| Contract object: materiale de laborator | ||||
| DA41293058 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 30125120-8 | 30.09.2026 | 5,309 |
| Contract object: tonere | ||||
| DA41293108 | PHANOS TECHNOLOGY SRL CUI: 46347033 | 33195100-4 | 30.09.2026 | 3,396 |
| Contract object: monitoare | ||||
| DA41295955 | EAST CORP SRL CUI: 27238978 | 38510000-3 | 30.09.2026 | 10,385 |
| Contract object: microscop trinoculara cu camera, proiect ka131- ficpm | ||||
| DA41296729 | EAST NET SERVICE SRL CUI: 40492298 | 30213000-5 | 30.09.2026 | 4,098 |
| Contract object: pc office intel i7-12700 + monitor led 27b31h 27 | ||||
| DA41283945 | EUROPROIECT ESTATE SRL CUI: 24149442 | 80511000-9 | 30.09.2026 | 4,500 |
| Contract object: curs management de proiect in constructii conform catuc | ||||
| DA41284478 | EUROPROIECT ESTATE SRL CUI: 24149442 | 80530000-8 | 30.09.2026 | 6,000 |
| Contract object: curs utilizarea microsoft project in constructii | ||||
| DA41292116 | IZO CONSTRUCT TRADING SRL CUI: 13351399 | 45453000-7 | 30.09.2026 | 89,168 |
| Contract object: lucrari reparatii curente si igienizare spatii administrative - imobil t - rectorat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861392 | LIEVITO MADRE SRL CUI: 40822850 | 55520000-1 | 23.09.2026 | 12,000 |
| Contract object: servicii de catering | ||||
| DAN2857745 | DUK FOOD SRL CUI: 40603922 | 55520000-1 | 18.09.2026 | 1,372 |
| Contract object: servicii catering eveniment 23.09.2026 | ||||
| DAN2854387 | MALNO SRL CUI: 1983928 | 92111000-2 | 15.09.2026 | 17,500 |
| Contract object: servicii realizare filme de prezentare - proiect cnfis-fdi-2026-f-0841 | ||||
| DAN2849158 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39222100-5 | 08.09.2026 | 90 |
| Contract object: articole catering unica folosinta (lingurite biodegr.12.5cm 9*50buc; palete lemn cafeaambalate indiv. 11cm 4*250buc., la care se aplica tva21%) | ||||
| DAN2849134 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15511600-9 | 08.09.2026 | 669 |
| Contract object: produse tratatie fond special rector (lapte ptr. cafea 50*10*7.5g la care se aplica tva11% + 10*10*14g la care se aplica tva21%; miere cutiuta 5*60*20g, zahar pliculet 5*200*5g, ceai plic 8*20*1.8g + 12*20*1.7g la care se aplica tva11% ) | ||||
| DAN2848129 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 85111820-4 | 07.09.2026 | 442 |
| Contract object: servicii analiza microbiologica/chimica de potabilitate a apei | ||||
| DAN2848110 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 07.09.2026 | 636 |
| Contract object: servicii inspectie tehnica periodica/ verificare tehnica periodica ascensor imol t - 1buc (conform ff 17326/18.08.2026) | ||||
| DAN2846030 | DUK FOOD SRL CUI: 40603922 | 55520000-1 | 03.09.2026 | 1,574 |
| Contract object: servicii catering eveniment 11 septembrie 2026 | ||||
| DAN2840341 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 26.08.2026 | 214 |
| Contract object: servicii postale | ||||
| DAN2832293 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.08.2026 | 444 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175010 | licitatie deschisa | 32420000-3 | 29.09.2026 | 215,763 |
| Contract object: echipamente infrastructura iot pentru proiect conectinno | ||||
| CAN1175026 | licitatie deschisa | 48161000-4 | 29.09.2026 | 1,845,452 |
| Contract object: achizitia de produse software si hardware necesare implementarii proiectului minds | ||||
| CAN1173751 | licitatie deschisa | 39100000-3 | 04.09.2026 | 4,317,093 |
| Contract object: mobilier campus studentesc si sala de sport | ||||
| CAN1173611 | licitatie deschisa | 39710000-2 | 02.09.2026 | 1,265,029 |
| Contract object: aparate electrice si jaluzele necesare dotarii caminelor t9, t10 si t11 din campusul studentesc | ||||
| CAN1172567 | licitatie deschisa | 30232100-5 | 10.08.2026 | 1,391,313 |
| Contract object: achizitie bunuri pentru dotarea atelierele de practica - laborator 2 | ||||
| CAN1140576 | licitatie deschisa | 79713000-5 | 04.08.2026 | 7,857,268 |
| Contract object: serviciu de paza si protectie pentru campusul studentesc tudor vladimirescu din iasi | ||||
| CAN1172395 | licitatie deschisa | 32420000-3 | 04.08.2026 | 82,031 |
| Contract object: echipamente infrastructura iot si kit laborator virtual pentru proiect conectinno | ||||
| CAN1171681 | licitatie deschisa | 42714000-4 | 20.07.2026 | 676,336 |
| Contract object: dotare ateliere de practica, laborator 3, inginerie chimica - fdima - partener 2 - tuiasi, din cadrul proiectului ,,construire infrastructura pentru invatamant dual - agritech | ||||
| CAN1170189 | licitatie deschisa | 48000000-8 | 25.06.2026 | 475,782 |
| Contract object: achizitie active necorporale pentru digitalizarea atelierelor de practica- laborator 2 | ||||
| CAN1170190 | licitatie deschisa | 30213000-5 | 25.06.2026 | 694,375 |
| Contract object: achizitie dotari de echipamente digitale pentru atelierele de practica- laborator 2 | ||||
- 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/4701606/api/v1/authorities/4701606/spend/api/v1/authorities/4701606/scores/api/v1/authorities/4701606/benchmarks/api/v1/authorities/4701606/county/api/v1/red-flags/by-authority/4701606/api/v1/authorities/4701606/years/api/v1/authorities/4701606/cpv/api/v1/authorities/4701606/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders