Total spending
30.37 Mn.
6 suppliers · spent between 2023 and 2026
Direct purchases
770,000 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.60 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
2.5%
770,000 RON of 30.37 Mn. without a tender
National median: 33.4%
Ranked 4,127 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in IAȘI county · Ranked 129 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 6 largest CPV groups, out of 6; the other 0 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 | — | — | 29,600,000 | 29,600,000 | 97.5% | 1 |
| 2 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 300,000 | — | — | 300,000 | 1.0% | 2 |
| 3 | LUKAMA CONSTRUCT SRL CUI: 29299556 | 268,000 | — | — | 268,000 | 0.9% | 1 |
| 4 | LUPU D LIVIU-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 46037504 | 126,000 | — | — | 126,000 | 0.4% | 1 |
| 5 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 38,500 | — | — | 38,500 | 0.1% | 4 |
| 6 | ROAD ENGINEERING PROJECT SRL CUI: 40453450 | 37,500 | — | — | 37,500 | 0.1% | 1 |
The share is taken of the 30.37 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 |
|---|---|---|---|---|
| DA39999497 | LUKAMA CONSTRUCT SRL CUI: 29299556 | 71520000-9 | 13.03.2026 | 268,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39837183 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 79211000-6 | 19.02.2026 | 27,500 |
| Contract object: servicii de contabilitate | ||||
| DA39206854 | ROAD ENGINEERING PROJECT SRL CUI: 40453450 | 71310000-4 | 05.11.2025 | 37,500 |
| Contract object: servicii de intocmire a documentatiei de atribuire - executie lucrari gaz | ||||
| DA38650543 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 72224000-1 | 05.08.2025 | 260,000 |
| Contract object: servicii de consultanta in implementare infiintare retea de gaz | ||||
| DA36040326 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 79200000-6 | 28.06.2024 | 6,000 |
| Contract object: servicii de contabilitate si consultanta in domeniul fiscal | ||||
| DA35153638 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 79200000-6 | 04.03.2024 | 4,000 |
| Contract object: servicii de contabilitate si consultanta in domeniul fiscal | ||||
| DA33434542 | LUPU D LIVIU-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 46037504 | 71315400-3 | 12.06.2023 | 126,000 |
| Contract object: servicii de cons. pt verificarea proiectului tehnic de infiintare a retelei de distributie gaze natu | ||||
| DA33255090 | CABINET DE EXPERTIZA CONTABILA POPA IOANA ANDA SRL CUI: 37443554 | 79200000-6 | 16.05.2023 | 1,000 |
| Contract object: servicii de contabilitate si consultanta in domeniul fiscal | ||||
| DA32803971 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79418000-7 | 16.03.2023 | 40,000 |
| Contract object: servicii de consultanta in vederea organizarii procedurilor de achizitii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163035 | licitatie deschisa | 45231221-0 | 23.02.2026 | 29,600,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: infiintare retea de distributie gaze naturale in comuna plugari din judetul iasi si comuna prajeni din judetul botosani | ||||
- 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/47442971/api/v1/authorities/47442971/spend/api/v1/authorities/47442971/scores/api/v1/authorities/47442971/benchmarks/api/v1/authorities/47442971/county/api/v1/red-flags/by-authority/47442971/api/v1/authorities/47442971/years/api/v1/authorities/47442971/cpv/api/v1/authorities/47442971/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders