Total spending
620.31 Mn.
946 suppliers · spent between 2018 and 2026
Direct purchases
31.85 Mn.
2,971 purchases
Offline purchases
2.27 Mn.
589 purchases
Tenders
586.19 Mn.
163 procedures · 200 contracts
Single-bidder rate
67.0%
179 lots
National rate: 40.9%
Ranked 682 of 5,138
DSI index
5.5%
34.12 Mn. of 620.31 Mn. without a tender
National median: 33.4%
Ranked 4,005 of 4,323
HHI
8,053
2 of 7 markets concentrated
National median: 1,961
Ranked 63 of 3,055
In county context: 2.37% of everything spent in IAȘI county · Ranked 7 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 183; the other 171 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 | STRABAG SRL CUI: 6891914 | — | — | 429,928,841 | 429,928,841 | 69.3% | 4 |
| 2 | MIRA TECHNOLOGIES GROUP SRL CUI: 24526828 | 85,800 | — | 22,515,512 | 22,601,312 | 3.6% | 8 |
| 3 | STRABAG CONSTRUCT SRL CUI: 50776017 | — | — | 19,450,840 | 19,450,840 | 3.1% | 1 |
| 4 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 1,246,262 | 4,330 | 8,469,225 | 9,719,817 | 1.6% | 43 |
| 5 | QUARTZ MATRIX SRL CUI: 5150840 | 2,320,356 | 30,102 | 6,514,156 | 8,864,614 | 1.4% | 106 |
| 6 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | — | — | 8,430,000 | 8,430,000 | 1.4% | 3 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | — | 8,246,740 | 8,246,740 | 1.3% | 2 |
| 8 | UTI GRUP SRL CUI: 5394305 | — | — | 7,331,935 | 7,331,935 | 1.2% | 7 |
| 9 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 683,255 | — | 6,141,204 | 6,824,459 | 1.1% | 15 |
| 10 | ELECTROPROIECT SA CUI: 531 | — | — | 4,814,931 | 4,814,931 | 0.8% | 1 |
The share is taken of the 620.31 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 |
|---|---|---|---|---|
| DA41304182 | TERRA CLEAN SERVICE SRL CUI: 24385672 | 90910000-9 | 30.09.2026 | 120,335 |
| Contract object: achizitie servicii de curatenie-15 zile (01-15 octombrie 2026) | ||||
| DA41291959 | MVR MANAGEMENT SRL CUI: 34254933 | 79400000-8 | 30.09.2026 | 10,000 |
| Contract object: achizitie servicii de consultanta - intocmire caiet de sarcini si analiza oferte asigurari | ||||
| DA41245251 | GREEN INCORPORATED SRL CUI: 16162874 | 90400000-1 | 29.09.2026 | 10,000 |
| Contract object: achizitie servicii de vidanjare pentru canalizare | ||||
| DA41273740 | IMPACT SAFETY GRUP SRL CUI: 47089480 | 30233180-6 | 28.09.2026 | 3,411 |
| Contract object: achizitie stick-uri memorie conform adv1549606 | ||||
| DA41266089 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 34913000-0 | 25.09.2026 | 1,900 |
| Contract object: achizitie kit-uri tastatura si mouse conform adv1549360 | ||||
| DA41259219 | QUARTZ MATRIX SRL CUI: 5150840 | 31430000-9 | 24.09.2026 | 10,839 |
| Contract object: achizitie acumulatori | ||||
| DA41241201 | STEFANA SRL CUI: 3421942 | 18143000-3 | 24.09.2026 | 4,997 |
| Contract object: achizitie echipament protectie (pmr) | ||||
| DA41248122 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 23.09.2026 | 125 |
| Contract object: achizitie kit semnatura electronica calificata (valabilitate 1 an) | ||||
| DA41223075 | CLIMA THERM CENTER SRL CUI: 13572870 | 34913000-0 | 22.09.2026 | 2,424 |
| Contract object: achizitie relee succesiune faze eaton emr 5 aw5001 | ||||
| DA41216456 | HYGIENE PLUS SRL CUI: 22672614 | 33711500-2 | 21.09.2026 | 6,258 |
| Contract object: achizitie materiale igienico-sanitare conform adv1548170 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846514 | ECRSERV IASI SRL CUI: 15146633 | 71356300-1 | 03.09.2026 | 248 |
| Contract object: suport tehnic- service 12l case de marcat | ||||
| DAN2846510 | ECRSERV IASI SRL CUI: 15146633 | 50311400-2 | 03.09.2026 | 562 |
| Contract object: mentenanta case marcat | ||||
| DAN2846501 | ECRSERV IASI SRL CUI: 15146633 | 71356300-1 | 03.09.2026 | 223 |
| Contract object: suport tehnic case marcat | ||||
| DAN2846494 | ECRSERV IASI SRL CUI: 15146633 | 30233180-6 | 03.09.2026 | 314 |
| Contract object: memorie fiscala datecs, inclusiv sd | ||||
| DAN2845329 | DEDEMAN SRL CUI: 2816464 | 35113440-5 | 02.09.2026 | 491 |
| Contract object: veste reflectorizante | ||||
| DAN2817476 | SMART PRINT RENT SRL CUI: 34800415 | 79999100-4 | 27.07.2026 | 9,992 |
| Contract object: servicii de fotocopiere la sediul r.a. aeroportul iasi | ||||
| DAN2814975 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15000000-8 | 22.07.2026 | 666 |
| Contract object: apa plata si carbogazoasa | ||||
| DAN2797268 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 48218000-9 | 02.07.2026 | 315 |
| Contract object: reinnoire domeniu | ||||
| DAN2792626 | ANIMA WINGS AVIATION SA CUI: 41404510 | 60400000-2 | 30.06.2026 | 313 |
| Contract object: servicii transport aerian | ||||
| DAN2792531 | SALUBRIS SA CUI: 14816433 | 90520000-8 | 30.06.2026 | 247 |
| Contract object: servicii salubritate super sac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132165 | licitatie deschisa | 90910000-9 | 01.09.2026 | 5,564,824 |
| Contract object: servicii de curatenie | ||||
| SCNA1136402 | procedura simplificata | 50413200-5 | 26.08.2026 | 341,400 |
| Contract object: servicii de mentenanta preventiva si corectiva sisteme curenti slabi la instalatii psi, hidranti, spk, trape fum - terminalul 1-2-3-4 si remiza psi | ||||
| CAN1140854 | licitatie deschisa | 79713000-5 | 15.07.2026 | 4,903,004 |
| Contract object: servicii de paza | ||||
| SCNA1134177 | procedura simplificata | 45251100-2 | 18.06.2026 | 19,450,840 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie parc fotovoltaic | ||||
| SCNA1133466 | procedura simplificata | 50110000-9 | 27.05.2026 | 146,530 |
| Contract object: servicii de revizii tehnice si reparatii corective, inclusiv piese pentru mijloace auto si vehicule speciale - autospeciale aeroportuare de pompieri | ||||
| CAN1166999 | licitatie deschisa | 50800000-3 | 06.05.2026 | 3,366,000 |
| Contract object: servicii mentenanta preventiva si corectiva benzi bagaje | ||||
| CAN1166314 | licitatie deschisa | 50800000-3 | 23.04.2026 | 12,855,232 |
| Contract object: servicii de mentenanta preventiva si corectiva, inclusiv piese de schimb si consumabile pentru echipamente de secutitate | ||||
| SCNA1129246 | procedura simplificata | 24951310-1 | 11.03.2026 | 378,940 |
| Contract object: achizitie degivrant pista | ||||
| SCNA1130447 | procedura simplificata | 50110000-9 | 10.02.2026 | 82,400 |
| Contract object: servicii de revizii tehnice si reparatii corective inclusiv piese pentru mijloace auto si vehicule speciale - tractoare, echipate pentru uz aeroportuar, destinate intretinerii suprafetelor de miscare sau inierbate | ||||
| SCNA1130442 | procedura simplificata | 50110000-9 | 10.02.2026 | 280,421 |
| Contract object: servicii de revizii tehnice si reparatii corective care includ piese pentru mijloace auto si vehicule speciale - echipamente de deszapezire/degivrare de uz aeroportuar destinate intretinerii suprafetelor de miscare aeroportuare | ||||
- 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/9671409/api/v1/authorities/9671409/spend/api/v1/authorities/9671409/scores/api/v1/authorities/9671409/benchmarks/api/v1/authorities/9671409/county/api/v1/red-flags/by-authority/9671409/api/v1/authorities/9671409/years/api/v1/authorities/9671409/cpv/api/v1/authorities/9671409/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders