Total spending
28.42 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
14.01 Mn.
409 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.41 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
49.3%
14.01 Mn. of 28.42 Mn. without a tender
National median: 33.4%
Ranked 905 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in IAȘI county · Ranked 134 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 79; the other 67 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 | EKY-SAM SRL CUI: 9672080 | — | — | 9,738,219 | 9,738,219 | 34.3% | 1 |
| 2 | GENERAL MODERN CONSTRUCT SRL CUI: 34126560 | 1,200,027 | — | 724,550 | 1,924,577 | 6.8% | 3 |
| 3 | ENT CONCEPT STUDIO SRL CUI: 37296020 | 1,395,140 | — | — | 1,395,140 | 4.9% | 2 |
| 4 | AREDAMENTI CASA SRL CUI: 18462657 | 497,424 | — | 727,750 | 1,225,174 | 4.3% | 3 |
| 5 | TEHNO FOREST SRL CUI: 14802756 | 1,081,689 | — | — | 1,081,689 | 3.8% | 12 |
| 6 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 947,422 | 947,422 | 3.3% | 1 |
| 7 | DUMSTELL-PROCESARE SRL CUI: 40494078 | — | — | 947,422 | 947,422 | 3.3% | 1 |
| 8 | PROLUX SRL CUI: 24293048 | 835,427 | — | — | 835,427 | 2.9% | 1 |
| 9 | IDEAS FUNDING PACK SRL CUI: 37318527 | 552,000 | — | — | 552,000 | 1.9% | 4 |
| 10 | COSTA UTILAJE SRL CUI: 30043763 | 175,733 | — | 332,290 | 508,023 | 1.8% | 13 |
The share is taken of the 28.42 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41291438 | ALEX COPY CENTER SRL CUI: 37093599 | 22462000-6 | 29.09.2026 | 130 |
| Contract object: banner imprimat , cu capse, dimensiune 2x0.8m | ||||
| DA41263347 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 27.09.2026 | 4,000 |
| Contract object: audit financiar pentru parc fotovoltaic pentru consum propriu in comuna valea seaca cod smis 315756 | ||||
| DA41075089 | ALCADA HEK SRL CUI: 15740546 | 03413000-8 | 01.09.2026 | 25,200 |
| Contract object: achizitie lemn de foc esenta tare debitat la lungimea de 30-40cm pentru centrala termica primarie | ||||
| DA41049829 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 01.09.2026 | 10,000 |
| Contract object: serv cons construe, reabilit/moder parc de joaca /recreere pentru copii si tineret com valea seaca | ||||
| DA41059117 | COSTA UTILAJE SRL CUI: 30043763 | 34913000-0 | 27.08.2026 | 5,920 |
| Contract object: ppiese intretinere buldoexcavator mst supapa nrt - egr mst m642/644 1 buc x 5850 lei + tva garnitura | ||||
| DA41033687 | ANDO SERVICENTER SRL CUI: 32163251 | 50100000-6 | 21.08.2026 | 6,570 |
| Contract object: servicii reparatii buldoexcavator mst 644 uat valea seacca cpv 50100000-6 | ||||
| DA41005077 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 21.08.2026 | 10,000 |
| Contract object: achizitionare microbuz transport scolari in comuna valea seaca judetul iasi | ||||
| DA41005121 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 79400000-8 | 21.08.2026 | 10,000 |
| Contract object: servicii consultanta teren de sport pentru copii si tineret in comuna valea seaca judetul iasi | ||||
| DA40988855 | VIOSIM IMPEX JUNIOR SRL CUI: 26324825 | 19640000-4 | 13.08.2026 | 2,980 |
| Contract object: achizitie rola de 10 saci menaj 120l galbeni | ||||
| DA40981353 | TECO CRIS SRL CUI: 29941493 | 35111200-7 | 12.08.2026 | 1,724 |
| Contract object: materiale si accesorii accesorii psi comuna valea seaca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106154 | procedura simplificata | 45222110-3 | 21.06.2024 | 1,894,845 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna valea seaca, judetul iasi, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1093660 | procedura simplificata | 45233120-6 | 13.10.2023 | 9,738,219 |
| Contract object: modernizare drumuri de interes local in comuna valea seaca, judetul iasi | ||||
| PCA1001222 | procedura simplificata | 50232100-1 | 03.05.2022 | 129,975 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei valea seaca, judetul iasi | ||||
| SCNA1066485 | procedura simplificata | 45316000-5 | 04.03.2022 | 859,316 |
| Contract object: executie lucrari pentru investitia eficienta energetica si gestionarea inteligenta a energiei pentru iluminat public din comuna valea seaca, judetul iasi | ||||
| SCNA1038717 | procedura simplificata | 45453000-7 | 25.06.2020 | 724,550 |
| Contract object: reabilitare, modernizare si dotare scoala gimnaziala din satul topile, comuna valea seaca, judetul iasi | ||||
| SCNA1012368 | procedura simplificata | 45453000-7 | 12.02.2019 | 727,750 |
| Contract object: reabilitare, modernizare si dotare scoala gimnaziala din satul topile, comuna valea seaca, judetul iasi | ||||
| SCNA1003785 | procedura simplificata | 43262000-7 | 04.09.2018 | 332,290 |
| Contract object: achizitie buldoexcavator pentru serviciul de gospodarie comunala din comuna valea seaca, judetul lasi | ||||
- 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/4981271/api/v1/authorities/4981271/spend/api/v1/authorities/4981271/scores/api/v1/authorities/4981271/benchmarks/api/v1/authorities/4981271/county/api/v1/red-flags/by-authority/4981271/api/v1/authorities/4981271/years/api/v1/authorities/4981271/cpv/api/v1/authorities/4981271/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders