Total spending
89.97 Mn.
564 suppliers · spent between 2018 and 2026
Direct purchases
11.67 Mn.
2,831 purchases
Offline purchases
459,998 RON
189 purchases
Tenders
77.85 Mn.
43 procedures · 289 contracts
Single-bidder rate
66.7%
78 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
13.5%
12.13 Mn. of 89.97 Mn. without a tender
National median: 33.4%
Ranked 3,755 of 4,323
HHI
2,028
0 of 2 markets concentrated
National median: 1,961
Ranked 1,464 of 3,055
In county context: 0.34% of everything spent in IAȘI county · Ranked 48 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 123; the other 111 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 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 23,987,463 | 23,987,463 | 26.7% | 1 |
| 2 | PROCONS 51 SRL CUI: 31328947 | — | — | 13,739,179 | 13,739,179 | 15.3% | 1 |
| 3 | CON TED COMPANY SRL CUI: 25407817 | — | — | 13,739,179 | 13,739,179 | 15.3% | 1 |
| 4 | OBITORY CONSTRUCT SRL CUI: 28286590 | — | — | 8,293,302 | 8,293,302 | 9.2% | 1 |
| 5 | PENCRAFT SRL CUI: 19173045 | — | — | 1,893,558 | 1,893,558 | 2.1% | 1 |
| 6 | PRIMA CONSTRUCT SRL CUI: 14530430 | — | — | 1,893,558 | 1,893,558 | 2.1% | 1 |
| 7 | ARHITONE SRL CUI: 37827067 | — | — | 1,746,316 | 1,746,316 | 1.9% | 1 |
| 8 | AG STEEL BUILDING & CLADDING SRL CUI: 30970581 | — | — | 1,746,316 | 1,746,316 | 1.9% | 1 |
| 9 | SERMECOM AUTOTRADING SRL CUI: 16273988 | 3,428 | — | 1,369,928 | 1,373,356 | 1.5% | 127 |
| 10 | TH TRUCKS SRL CUI: 9951956 | 261,623 | — | 772,810 | 1,034,433 | 1.1% | 125 |
The share is taken of the 89.97 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 |
|---|---|---|---|---|
| DA41284351 | SFERA SRL CUI: 13765161 | 44315100-2 | 29.09.2026 | 902 |
| Contract object: masca sudura - automata savage a41, neagra,esab sau echivalent - 2 buc conform adv1549249 | ||||
| DA41275344 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 29.09.2026 | 1,058 |
| Contract object: cartus toner original tn3600 xxl- 2 bucati, conform adv1549295 si oferta | ||||
| DA41267169 | FLAROM ADVERTISING SRL CUI: 14946824 | 79952000-2 | 25.09.2026 | 1,100 |
| Contract object: serviciu coffee break-in cadrul proiectului cross border joint training romd00024 - c trained | ||||
| DA41246607 | UCAROM COMERT SRL CUI: 44895358 | 44100000-1 | 23.09.2026 | 200 |
| Contract object: furtun alimentar ,pvc , cu insertie textila, d 19 mm, 20 m. | ||||
| DA41226140 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 24957000-7 | 22.09.2026 | 2,502 |
| Contract object: adblue- 590 litri | ||||
| DA41226403 | APAN MOTORS IASI SRL CUI: 50237063 | 34913000-0 | 22.09.2026 | 386 |
| Contract object: placute frana spate moto marca bmw- 1 set | ||||
| DA41201635 | START SELL SRL CUI: 47581074 | 34913000-0 | 17.09.2026 | 1,950 |
| Contract object: motor pompa pentru aparat de fum | ||||
| DA41176699 | OFELIA HOLDING SRL CUI: 27982659 | 34352000-9 | 16.09.2026 | 3,500 |
| Contract object: anvelopa camion on/off 385/65 r22.5 160 k | ||||
| DA41178163 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 50531400-0 | 15.09.2026 | 31,500 |
| Contract object: revizie tehnica anuala instalatie speciala autoscara magirus m42l - 3 bucati - adv1545282 | ||||
| DA41062544 | SANDRA TRADING SRL CUI: 6607738 | 50112000-3 | 31.08.2026 | 1,174 |
| Contract object: servicii de revizie in garantie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864546 | ROTHERM GRUP SRL CUI: 13499191 | 45259300-0 | 25.09.2026 | 4,685 |
| Contract object: servicii de reparatie centrala termica ( inlocuire debitmetre, inlocuire supapa de siguranta, umplere sistem de panouri solare cu 10 litri antigel), in baza art.7, alin.7. lit c) din legea 98 /2016 privind achizitiile publice- 3 bucati | ||||
| DAN2848512 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU PROTECTIA MUNCII -INCDPM ALEXANDRU DARABONT - BUCURESTI CUI: 1558391 | 98342000-2 | 08.09.2026 | 1,500 |
| Contract object: servicii de masurare si interpretare camp electromagnetic, conform art.7, alin.(7), lit.d) din legea 98/2016 | ||||
| DAN2812107 | DORIANA VET SRL CUI: 21715105 | 33690000-3 | 20.07.2026 | 703 |
| Contract object: medicamente de uz veterinar, conform art.7, alin.(7), lit.d) din legea 98/2016 | ||||
| DAN2812105 | NEW PREST DAMINI SRL CUI: 31625204 | 15713000-9 | 20.07.2026 | 1,190 |
| Contract object: hrana uscata pentru caini adult sac 18 kg- 5 bucati, conf. art.7, alin.7, lit.d | ||||
| DAN2795212 | ROMKOR INTERNATIONAL SRL CUI: 8914976 | 45259000-7 | 01.07.2026 | 2,120 |
| Contract object: servicii de reparare defectiuni dozator apa marca biolux jl1844 uf-e,in baza art.7, alin.7. lit c) din legea 98 /2016 privind achizitiile publice::<br>1.inlocuire senzor de apa rece- 2 bucati;<br>2. inlocuire rezervor de apa calda+senzori de apa rece- 2 buc; | ||||
| DAN2795177 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 22121000-4 | 01.07.2026 | 987 |
| Contract object: furnizare de publicatii tehnice, in baza art.7, alin.7. lit c) din legea 98 /2016 privind achizitiile publice: <br>1.sr en 12845-2:2005 - limba englezabuc. 1;<br>2. sr en 54-5+a1:2008 - limba romana-buc.1;<br>3. sr en 671-1:2012 - limba romana- buc. 1;<br>4. sr en 671-2:2012 - limba romana- buc. 1;<br>5. sr en 81-72:2020 - limba romana- buc. 1. | ||||
| DAN2769490 | SERVICII PUBLICE SA CUI: 7777870 | 18400000-3 | 02.06.2026 | 290 |
| Contract object: imbracaminte speciala si accesorii caine, in baza art.7, alin.7. lit c) din legea 98 /2016 privind achizitiile publice | ||||
| DAN2756589 | ROMKOR INTERNATIONAL SRL CUI: 8914976 | 71632000-7 | 14.05.2026 | 484 |
| Contract object: servicii de verificare si constatare defectiuni dozator de apa - in baza art.7, alin.7. lit c) din legea 98 /2016 privind achizitiile publice | ||||
| DAN2713406 | NEW PREST DAMINI SRL CUI: 31625204 | 15713000-9 | 26.03.2026 | 1,190 |
| Contract object: hrana uscata pentru caini adult sac 18 kg- 5 bucati, conf. art.7, alin.7, lit.d | ||||
| DAN2703961 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 50300000-8 | 16.03.2026 | 1,404 |
| Contract object: servicii reparatie imprimante- 1 bucata, conf.art.7, alin(7), lit.d | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174389 | licitatie deschisa | 35110000-8 | 16.09.2026 | 164,450 |
| Contract object: contracte de furnizare a produselor: lot 1 - usa de antrenament, lot 2 - macheta ascensor pentru instruirea pompierilor, finantate prin grantul nr. 137100 in cadrul proiectului cross border joint training romd00024 - c trained | ||||
| CAN1173975 | licitatie deschisa | 45216121-8 | 09.09.2026 | 3,492,631 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi - localitatea tibanesti | ||||
| CAN1173475 | licitatie deschisa | 35111500-0 | 28.08.2026 | 938,898 |
| Contract object: contract de furnizare pentru produsul ,,sistem digital de antrenament | ||||
| CAN1173311 | licitatie deschisa | 45216121-8 | 26.08.2026 | 3,369,646 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica si executie de lucrari cu dotari incluse pentru obiectivul ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi - localitatea vladeni | ||||
| CAN1172322 | negociere fara publicare prealabila | 09123000-7 | 31.07.2026 | 17,824 |
| Contract object: contract subsecvent nr. 5/27.04.2026 (2588589/27.04.2026) la acordul cadru de furnizare gaze naturale nr.358686/18.07.2025 | ||||
| CAN1141086 | licitatie deschisa | 50110000-9 | 23.07.2026 | 426,194 |
| Contract object: acord cadru pentru servicii de reparatii autovehicule (procedura reluata - loturile 1, 2, 3, 4, 5 si 6 neatribuite la procedura de licitatie deschisa cn1073115 / 11.09.2024) | ||||
| CAN1132818 | licitatie deschisa | 50110000-9 | 23.07.2026 | 525,802 |
| Contract object: acord cadru pentru servicii de reparatii autovehicule | ||||
| CAN1171738 | licitatie deschisa | 34221000-2 | 22.07.2026 | 670,650 |
| Contract object: contract de furnizare pentru produsul container pentru lucru la cald cu focul pentru clasele de incendiu a (tip caisson) | ||||
| CAN1169460 | licitatie deschisa | 71520000-9 | 12.06.2026 | 120,475 |
| Contract object: servicii de supervizare/supraveghere tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii depozit regional pentru stocuri operationale in situatii de urgenta la inspectoratul pentru situatii de urgenta mihail sturdza al judetului iasi. | ||||
| CAN1166789 | licitatie deschisa | 71520000-9 | 04.05.2026 | 19,500 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta al judetului iasi - raducaneni | ||||
- 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/4701630/api/v1/authorities/4701630/spend/api/v1/authorities/4701630/scores/api/v1/authorities/4701630/benchmarks/api/v1/authorities/4701630/county/api/v1/red-flags/by-authority/4701630/api/v1/authorities/4701630/years/api/v1/authorities/4701630/cpv/api/v1/authorities/4701630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders