Total spending
59.74 Mn.
851 suppliers · spent between 2018 and 2026
Direct purchases
24.01 Mn.
4,521 purchases
Offline purchases
1.11 Mn.
689 purchases
Tenders
34.62 Mn.
53 procedures · 123 contracts
Single-bidder rate
60.0%
40 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
42.0%
25.12 Mn. of 59.74 Mn. without a tender
National median: 33.4%
Ranked 1,393 of 4,323
HHI
2,286
0 of 3 markets concentrated
National median: 1,961
Ranked 1,242 of 3,055
In county context: 0.23% of everything spent in IAȘI county · Ranked 79 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 147; the other 135 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 | ELITCONSTRUCT SRL CUI: 19098407 | — | — | 7,222,697 | 7,222,697 | 12.1% | 1 |
| 2 | GETICA 95 COM SRL CUI: 7562758 | — | — | 3,582,865 | 3,582,865 | 6.0% | 4 |
| 3 | SUBMIT SRL CUI: 34025638 | — | — | 2,809,200 | 2,809,200 | 4.7% | 1 |
| 4 | MOVILAND MET SRL CUI: 33559735 | — | — | 2,809,200 | 2,809,200 | 4.7% | 1 |
| 5 | ROVIS LIDER SRL CUI: 12430567 | — | — | 2,809,200 | 2,809,200 | 4.7% | 1 |
| 6 | COOP GALATI SOCIETATE COOPERATIVA CUI: 1644689 | — | — | 2,809,200 | 2,809,200 | 4.7% | 1 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 2,123,285 | 2,123,285 | 3.6% | 12 |
| 8 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 187,745 | — | 1,363,940 | 1,551,685 | 2.6% | 150 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 1,449,107 | 1,449,107 | 2.4% | 4 |
| 10 | TRIDEX SERVICE SRL CUI: 8227328 | 159,073 | 941 | 902,352 | 1,062,366 | 1.8% | 128 |
The share is taken of the 59.74 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 |
|---|---|---|---|---|
| DA41297863 | EXPERT GUSTO & CO SRL CUI: 38274879 | 79952000-2 | 30.09.2026 | 971 |
| Contract object: servicii organizare a primului comitet director pentru 15 persoane, pauza de cafea si un pranz | ||||
| DA41297894 | EXPERT GUSTO & CO SRL CUI: 38274879 | 79952000-2 | 30.09.2026 | 971 |
| Contract object: servicii organizare a primului comitet director pentru 15 persoane, pauza de cafea si un pranz | ||||
| DA41286065 | HOTEL ORIZONT SRL CUI: 17064440 | 55300000-3 | 29.09.2026 | 3,331 |
| Contract object: servicii organizare eveniment romd00784- proiect portal | ||||
| DA41286086 | HOTEL ORIZONT SRL CUI: 17064440 | 55300000-3 | 29.09.2026 | 3,331 |
| Contract object: servicii de organizare eveniment romd00771-proiect crossmove | ||||
| DA41281355 | DORIANA VET SRL CUI: 21715105 | 33651690-1 | 28.09.2026 | 1,699 |
| Contract object: medicamente de uz veterinar | ||||
| DA41275820 | ROMVAC COMPANY SA CUI: 482384 | 33692500-2 | 28.09.2026 | 285 |
| Contract object: nobivac kc * 1 dz+1d dil | ||||
| DA41275389 | SILVANIAN FARMVET INTERNATIONAL SRL CUI: 46371287 | 33690000-3 | 28.09.2026 | 1,646 |
| Contract object: furnizare medicamente veterinare | ||||
| DA41274965 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 28.09.2026 | 1,722 |
| Contract object: nature puppy 12 kg hrana caine junior | ||||
| DA41265401 | ECO NET CONSULTING SRL CUI: 35769024 | 55110000-4 | 25.09.2026 | 920 |
| Contract object: cazare cu mic dejun hotel iris 4* chisinau - republica moldova | ||||
| DA41256247 | ORIZONT GROUP SRL CUI: 22057423 | 44512000-2 | 25.09.2026 | 3,884 |
| Contract object: obiecte de inventar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849153 | DAHMI ONE SRL CUI: 37090843 | 50118110-9 | 08.09.2026 | 1,990 |
| Contract object: serviciu de transport cu automacara si platfoma a unui container cazarmare de la s.t.p.f. vaslui la s.p.f. berezeni | ||||
| DAN2849148 | DAHMI ONE SRL CUI: 37090843 | 50118110-9 | 08.09.2026 | 10,990 |
| Contract object: serviciu de transport cu automacara si platfoma pentru 5 containere cazarmare din loc. bumbata in loc. berezeni | ||||
| DAN2840683 | SCANIA ROMANIA SRL CUI: 12480794 | 50112200-5 | 27.08.2026 | 584 |
| Contract object: diacnosticare autocar marca scania mai 33909 | ||||
| DAN2840676 | EURO TRUCK SRL CUI: 20551047 | 34300000-0 | 27.08.2026 | 526 |
| Contract object: set saboti remorca de transport carburanti | ||||
| DAN2838712 | NOVA APASERV SA CUI: 26161230 | 90460000-9 | 25.08.2026 | 474 |
| Contract object: aviz vidanjare - persoana juridica - 3 buc. | ||||
| DAN2830968 | DEDEMAN SRL CUI: 2816464 | 44531100-2 | 13.08.2026 | 3 |
| Contract object: surub lemn 3.5x30 | ||||
| DAN2830966 | DEDEMAN SRL CUI: 2816464 | 44531100-2 | 13.08.2026 | 1,539 |
| Contract object: 6000701 - surub lemn 3.5x30 07101d3503000 : -1538,84 | ||||
| DAN2830965 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 13.08.2026 | 4,032 |
| Contract object: cherestea nerind<br>prof.al.protec.blat 60cm<br>prof.al.protec.blat 60cm ag stanga<br>set 4 picioare rotund<br>set 4 picioare rotund<br>pvc trafic crystal plus royal<br>surub cap plat cu saiba autofor<br>surub hex din7504k<br>surub lemn 3.5x30<br>surub lemn vbu-pro 3.5x30<br>sd surub pal /lemn cap inecat<br>blat bucatarie<br>surub lemn 3,5x18<br>surub lemn 3,5x50<br>pungi incolore<br>osb-3 2500x1250x22mm<br>carota bi-metal 60 mm bohrcraft<br>adaptor quick carota bimetal<br>surub lemn vbu-pro 4x70<br>sticky prenadez 500 ml<br>profil alu.treapta 44x23mm<br>panze t 344<br>consola din tabla gri | ||||
| DAN2830964 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 13.08.2026 | 415 |
| Contract object: canal cablu-t cu adeziv<br>surub lemn<br>surub cap plat cu saiba autofor<br>pungi incolore<br>canal cablu-t cu adeziv<br>tablou electric pt 6m<br>dots plafoniera led 12w<br>rola 25m myyup 2x1<br>doza derivatie<br>tony priza dubla<br>tony intrerupator<br>banda zimtata | ||||
| DAN2830428 | SMART HORECA SERVICE SRL CUI: 37834307 | 45331220-4 | 12.08.2026 | 1,636 |
| Contract object: montaj aparat aer conditionat 12000btu cu materiale incluse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174006 | licitatie deschisa | 33954000-2 | 10.09.2026 | 224,788 |
| Contract object: echipamente tehnico-criminalistice pentru autolaborator criminalistic | ||||
| CAN1173666 | licitatie deschisa | 34521000-5 | 03.09.2026 | 237,000 |
| Contract object: ambarcatiune usoara de interventie rapida | ||||
| CAN1173253 | licitatie deschisa | 34113200-4 | 25.08.2026 | 661,826 |
| Contract object: autolaborator criminalistic | ||||
| CAN1171111 | licitatie deschisa | 34144000-8 | 09.07.2026 | 835,500 |
| Contract object: autospeciala pentru controlul documentelor si efectuarea verificarilor in baze de date | ||||
| SCNA1129835 | procedura simplificata | 66516100-1 | 22.04.2026 | 58,595 |
| Contract object: achizitie de servicii de asigurare de raspundere civila auto (rca) pentru autovehiculele din dotarea i.t.p.f. iasi - 2026 | ||||
| CAN1152946 | licitatie deschisa | 50110000-9 | 15.04.2026 | 214,550 |
| Contract object: servicii de reparare si intretinere a autovehiculelor apartinand parcului auto al i.t.p.f. iasi - s.t.p.f. botosani - 2025 | ||||
| CAN1165776 | negociere fara publicare prealabila | 09310000-5 | 14.04.2026 | 361,191 |
| Contract object: contract subsecvent 4 energie electrica la acordul cadru nr. 361836 din 27.11.2025, pentru perioada 01.04.2026- 30.04.2026 | ||||
| CAN1165775 | negociere fara publicare prealabila | 09310000-5 | 14.04.2026 | 339,775 |
| Contract object: contract subsecvent 3 energie electrica la acordul cadru nr. 361836 din 27.11.2025, pentru perioada 01.03.2026- 31.03.2026 | ||||
| CAN1165773 | negociere fara publicare prealabila | 09310000-5 | 14.04.2026 | 382,086 |
| Contract object: contract subsecvent 2 energie electrica la acordul cadru nr. 361836 din 27.11.2025, pentru perioada 01.02.2026- 28.02.2026 | ||||
| CAN1165771 | negociere fara publicare prealabila | 09310000-5 | 14.04.2026 | 366,055 |
| Contract object: contract subsecvent 1 energie electrica la acordul cadru nr. 361836 din 27.11.2025, pentru perioada 01.01.2026- 31.01.2026 | ||||
- 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/5051447/api/v1/authorities/5051447/spend/api/v1/authorities/5051447/scores/api/v1/authorities/5051447/benchmarks/api/v1/authorities/5051447/county/api/v1/red-flags/by-authority/5051447/api/v1/authorities/5051447/years/api/v1/authorities/5051447/cpv/api/v1/authorities/5051447/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders