Total spending
186.49 Mn.
494 suppliers · spent between 2018 and 2026
Direct purchases
21.22 Mn.
10,977 purchases
Offline purchases
11.12 Mn.
294 purchases
Tenders
154.14 Mn.
217 procedures · 945 contracts
Single-bidder rate
33.8%
603 lots
National rate: 40.9%
Ranked 3,483 of 5,138
DSI index
17.3%
32.34 Mn. of 186.49 Mn. without a tender
National median: 33.4%
Ranked 3,571 of 4,323
HHI
3,580
0 of 9 markets concentrated
National median: 1,961
Ranked 569 of 3,055
In county context: 0.71% of everything spent in IAȘI county · Ranked 30 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 | INBIT SRL CUI: 1978913 | 675,685 | 2,487,019 | 26,673,391 | 29,836,095 | 16.0% | 130 |
| 2 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | 72,858 | — | 17,618,364 | 17,691,222 | 9.5% | 266 |
| 3 | DIACARN FOOD SRL CUI: 22212233 | — | — | 9,644,769 | 9,644,769 | 5.2% | 51 |
| 4 | ELLMAR COM SRL CUI: 4499001 | — | — | 9,267,359 | 9,267,359 | 5.0% | 44 |
| 5 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | — | — | 6,877,887 | 6,877,887 | 3.7% | 17 |
| 6 | INTO SRL CUI: 17386373 | 61,750 | — | 5,386,128 | 5,447,878 | 2.9% | 8 |
| 7 | SPICUL 2 SRL CUI: 622194 | — | — | 5,420,305 | 5,420,305 | 2.9% | 21 |
| 8 | DEV IN ALL SRL CUI: 27663846 | — | — | 5,386,128 | 5,386,128 | 2.9% | 6 |
| 9 | PAVI-LUX SRL CUI: 19284507 | 273,384 | — | 3,802,512 | 4,075,896 | 2.2% | 12 |
| 10 | CARPATIS SRL CUI: 712360 | — | — | 4,033,009 | 4,033,009 | 2.2% | 16 |
The share is taken of the 186.49 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 |
|---|---|---|---|---|
| DA41286700 | YSKOS INSPECTION SRL CUI: 39243404 | 71631200-2 | 30.09.2026 | 260 |
| Contract object: achizitie servicii itp m1 pentru sediu | ||||
| DA41286771 | ITP AUTO SERVICII SRL CUI: 14977537 | 71631200-2 | 30.09.2026 | 206 |
| Contract object: achizitie servicii itp m2 pentru css bogdanesti | ||||
| DA41286803 | ITP AUTO SERVICII SRL CUI: 14977537 | 71631200-2 | 30.09.2026 | 206 |
| Contract object: achizitie servicii itp m2 pentru css sf nectarie | ||||
| DA41286663 | YSKOS INSPECTION SRL CUI: 39243404 | 71631200-2 | 30.09.2026 | 130 |
| Contract object: achizitie servicii itp m1 pentru cssru | ||||
| DA41277338 | PHARMA PRO EXPRES SRL CUI: 35311913 | 33140000-3 | 29.09.2026 | 128 |
| Contract object: achizitie consumabile medicale pentru css sf. nectarie | ||||
| DA41277214 | PHARMA PRO EXPRES SRL CUI: 35311913 | 33140000-3 | 29.09.2026 | 38 |
| Contract object: achizitie consumabile medicale pentru css budai | ||||
| DA41278254 | OFFICE & MORE SRL CUI: 18560868 | 33140000-3 | 29.09.2026 | 640 |
| Contract object: achizitie consumabile medicale (manusi marimea xl) pentru css budai | ||||
| DA41276974 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33140000-3 | 29.09.2026 | 93 |
| Contract object: achizitie consumabile medicale pentru ciapad cozmesti | ||||
| DA41276756 | PHARMA PRO EXPRES SRL CUI: 35311913 | 33140000-3 | 29.09.2026 | 329 |
| Contract object: achizitie consumabile medicale pentru ciapad cozmesti | ||||
| DA41285236 | START SELL SRL CUI: 47581074 | 44500000-5 | 29.09.2026 | 605 |
| Contract object: achizitie scara metalica pentru css sf nicolae | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863751 | EAD FIBER CONSULTING SRL CUI: 46106647 | 79930000-2 | 25.09.2026 | 51,364 |
| Contract object: servicii de proiectare sistem complex de securitate pentru centrele aflate in subordinea dgaspc iasi si sediu | ||||
| DAN2841605 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | 39700000-9 | 28.08.2026 | 53,330 |
| Contract object: achizitie masina de spalat rufe industriala | ||||
| DAN2838418 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 30200000-1 | 24.08.2026 | 61,600 |
| Contract object: 10 sisteme de calcul complete cu pachet licente windows 11 pro + office pro 2024 | ||||
| DAN2778603 | ALFAMED CLINIC SRL CUI: 40021835 | 33100000-1 | 05.08.2026 | 4,976 |
| Contract object: echipament medical pt css budai | ||||
| DAN2824477 | ALFAMED CLINIC SRL CUI: 40021835 | 33100000-1 | 04.08.2026 | 4,786 |
| Contract object: echipament medical pt css pascani | ||||
| DAN2822291 | TOTAL MAPINVENT SRL CUI: 30630008 | 71241000-9 | 31.07.2026 | 20,700 |
| Contract object: servicii de proiectare privind obiectivul de investitii ,,racordare la reteaua de alimentare cu apa si canalizare la casa de tip familial ,,margareta situata in str.patria, nr.4, mun.iasi din cadrul css ,,c.a.rosetti iasi - studiu de fezabilitate, studii de teren, taxe, avize, acorduri, tarife, | ||||
| DAN2822198 | TOTAL MAPINVENT SRL CUI: 30630008 | 71241000-9 | 31.07.2026 | 21,100 |
| Contract object: servicii de proiectare privind obiectivul de investitii ,,modificarea instalatiei de incalzire, instalatiei de utilizare gaze naturale presiune joasa pentru achizitia si instalarea unei centrale termice in condensatie de tip mural pentru incalzire si instalarea unui boilepentru prepararea apei calde menajere la imobilul c2 din cadrul css bucium iasi, situata in str. paun, nr. 70, nc148625, mun. iasi - dali, studii, taxe, tarife, documentatii-suport si cheltuieli pentru obtinerea de avize, acorduri si autorizatii | ||||
| DAN2822196 | TOTAL MAPINVENT SRL CUI: 30630008 | 71241000-9 | 31.07.2026 | 21,850 |
| Contract object: servicii de proiectare privind obiectivul de investitii ,,modificarea instalatiei de incalzire, instalatiei de utilizare gaze naturale presiune joasa la casele de tip familial vila 1, vila 2, vila 3 din cadrul css bucium iasi - dali, studii, taxe, tarife, documentatii-suport si cheltuieli pentru obtinerea de avize, acorduri si autorizatii | ||||
| DAN2820485 | DDD CONSTANCE PERFECT CLEAN SRL CUI: 29210566 | 90921000-9 | 30.07.2026 | 79,388 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DAN2820484 | ATI MOTORS HOLDING SRL CUI: 15903511 | 34130000-7 | 30.07.2026 | 166,932 |
| Contract object: autoutilitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173509 | licitatie deschisa | 15331400-1 | 25.09.2026 | 576,623 |
| Contract object: acord cadru de furnizare conserve din fructe si legume 2026 | ||||
| SCNA1137369 | procedura simplificata | 45453000-7 | 24.09.2026 | 180,500 |
| Contract object: contract de achizitie publica privind demolare cladire c 2,c3,c4 din str. p. rares , nr. 82, iasi si demolare cladire c 3 - castel apa str. p. rares nr. 82, iasi - servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare | ||||
| SCNA1137354 | procedura simplificata | 45453000-7 | 23.09.2026 | 735,807 |
| Contract object: contract de achizitie publica executie lucrari de reparatii la casele de tip familial bucium <br>in cadrul c.s.s. bucium - vila 2 si vila 3 din strada paun, nr. 70, municipiul iasi | ||||
| SCNA1136485 | procedura simplificata | 45453000-7 | 28.08.2026 | 247,057 |
| Contract object: contract de achizitie publica privind demolare cladire c 1 din str. v. lupu, nr. 80, iasi si demolare cladire c 3 - str. v. lupu nr. 80, iasi - servicii de proiectare, verificare tehnica a proiectelor, asistenta tehnica din partea proiectantului si executie lucrari de demolare | ||||
| SCNA1123431 | procedura simplificata | 44100000-1 | 24.07.2026 | 165,034 |
| Contract object: acord-cadru de furnizare materiale de reparatii si de intretinere a constructiilor | ||||
| CAN1166791 | licitatie deschisa | 79713000-5 | 20.07.2026 | 1,057,993 |
| Contract object: acord-cadru de prestare servicii de paza si interventie cu echipaje mobile | ||||
| CAN1158635 | licitatie deschisa | 15800000-6 | 13.07.2026 | 2,292,788 |
| Contract object: acord-cadru de furnizare produse alimentare: paine alba feliata, piscoturi, biscuiti, paste fainoase, zahar, produse conexe (blaturi tort, deserturi), ciocolata si produse zaharoase, ceai, condimente, mirodenii, drojdie si praf de copt | ||||
| SCNA1122635 | procedura simplificata | 50112000-3 | 09.07.2026 | 259,663 |
| Contract object: acord-cadru servicii de service auto (intretinere auto, reparatii auto) | ||||
| SCNA1108487 | procedura simplificata | 50112000-3 | 08.07.2026 | 76,262 |
| Contract object: acord-cadru servicii de service intretinere - reparatii auto tinichigerie si vopsitorie pentru autovehiculele din categoriile m1, m2 si n1 | ||||
| SCNA1123789 | procedura simplificata | 90400000-1 | 01.07.2026 | 855,625 |
| Contract object: acord-cadru pentru servicii de vidanjare fose septice si decolmatare la retelele de canalizare si puturi la centrele rezidentiale apartinand d.g.a.s.p.c. iasi | ||||
- 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/9899076/api/v1/authorities/9899076/spend/api/v1/authorities/9899076/scores/api/v1/authorities/9899076/benchmarks/api/v1/authorities/9899076/county/api/v1/red-flags/by-authority/9899076/api/v1/authorities/9899076/years/api/v1/authorities/9899076/cpv/api/v1/authorities/9899076/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders