Total spending
39.33 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
16.62 Mn.
959 purchases
Offline purchases
170,906 RON
35 purchases
Tenders
22.54 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
42.7%
16.79 Mn. of 39.33 Mn. without a tender
National median: 33.4%
Ranked 1,348 of 4,323
HHI
2,228
0 of 1 markets concentrated
National median: 1,961
Ranked 1,286 of 3,055
In county context: 0.15% of everything spent in IAȘI county · Ranked 110 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 103; the other 91 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 | 43,940 | — | 8,363,202 | 8,407,142 | 21.4% | 6 |
| 2 | MARVIO SRL CUI: 3418564 | 719,862 | — | 5,858,373 | 6,578,235 | 16.7% | 7 |
| 3 | GEO MYKE SRL CUI: 8642901 | 913,050 | — | 4,438,850 | 5,351,900 | 13.6% | 10 |
| 4 | EDY GRUP CONSTRUCT SRL CUI: 34040344 | 2,316,145 | 1,042 | — | 2,317,187 | 5.9% | 22 |
| 5 | GABOR SISTEM TRANSPORT SRL CUI: 29375360 | 126,080 | — | 984,460 | 1,110,540 | 2.8% | 4 |
| 6 | MARDANIEL CONSTRUCT SRL CUI: 24364025 | — | — | 984,460 | 984,460 | 2.5% | 1 |
| 7 | URBIOLED SRL CUI: 32614831 | — | — | 871,859 | 871,859 | 2.2% | 1 |
| 8 | GP CREATIV SRL CUI: 44959400 | 864,606 | — | — | 864,606 | 2.2% | 21 |
| 9 | OK SERV SRL CUI: 33880513 | 113,088 | 13,843 | 476,962 | 603,893 | 1.5% | 5 |
| 10 | SIMMAR TRANS SRL CUI: 16059322 | 543,394 | 38,835 | — | 582,229 | 1.5% | 11 |
The share is taken of the 39.33 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 |
|---|---|---|---|---|
| DA41300563 | AUTO SERVICE MRS SRL CUI: 35180168 | 50112000-3 | 30.09.2026 | 3,558 |
| Contract object: servicii reparatii autoturism cf deviz1350/30,09,2026 | ||||
| DA41301002 | AUTO SERVICE MRS SRL CUI: 35180168 | 34326100-9 | 30.09.2026 | 754 |
| Contract object: servicii reparatii autoturism cf deviz1351/30,09,2026 | ||||
| DA41284797 | TECO CRIS SRL CUI: 29941493 | 42670000-3 | 29.09.2026 | 4,407 |
| Contract object: pachet accesorii si masini unelte comuna ruginoasa | ||||
| DA41279960 | ADVENTURIA NEST SRL CUI: 42743612 | 79413000-2 | 29.09.2026 | 6,600 |
| Contract object: servicii de marketing si consultanta in comunicare | ||||
| DA41274246 | CREATIVE LABS CORP SRL CUI: 38161950 | 79411000-8 | 28.09.2026 | 4,327 |
| Contract object: servicii de consultanta si asistenta tehnica (gect) | ||||
| DA41238067 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 1,176 |
| Contract object: pachet diverse articole | ||||
| DA41180852 | COMPORSA SRL CUI: 13969331 | 45255500-4 | 15.09.2026 | 12,000 |
| Contract object: executie put forat d=125 mm h=40 m | ||||
| DA41122053 | DACOSERV CMB SRL CUI: 6267180 | 50110000-9 | 07.09.2026 | 3,583 |
| Contract object: servicii de reparare si intretinere a autovehiculelor, conform deviz estimativ nr 4446 | ||||
| DA41084682 | SDG TECHNOLOGY SRL CUI: 39222649 | 44423000-1 | 01.09.2026 | 4,049 |
| Contract object: articole pentru functionare | ||||
| DA41068995 | SERVNET SECURITY SRL CUI: 31269069 | 50610000-4 | 28.08.2026 | 3,600 |
| Contract object: service si mentenanta/intretinere - sistem supraveghere video, antiefractie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2673972 | MOLD-CARPATI SRL CUI: 6791427 | 14212300-3 | 03.02.2026 | 8,016 |
| Contract object: piatra concasa | ||||
| DAN2451292 | DACOSERV CMB SRL CUI: 6267180 | 71631000-0 | 13.05.2025 | 168 |
| Contract object: itp auto | ||||
| DAN2338121 | PERPETUUS COM SRL CUI: 26614160 | 15842100-3 | 16.12.2024 | 2,631 |
| Contract object: kandia ciocolata | ||||
| DAN2319386 | DORU TERM-INSTAL SRL CUI: 20962514 | 39831240-0 | 22.11.2024 | 404 |
| Contract object: articole de curatenie | ||||
| DAN2297583 | ROTAREXIM SA CUI: 1465985 | 42512510-6 | 23.10.2024 | 355 |
| Contract object: registre | ||||
| DAN2194770 | MAM GRUP SERVICE SRL CUI: 33388317 | 50116500-6 | 04.06.2024 | 235 |
| Contract object: servicii vulcanizare | ||||
| DAN2183028 | MONDO-BYTE SRL CUI: 16831189 | 32000000-3 | 17.05.2024 | 452 |
| Contract object: componente comunicatii | ||||
| DAN2181041 | EDY GRUP CONSTRUCT SRL CUI: 34040344 | 44423000-1 | 15.05.2024 | 387 |
| Contract object: piese auto | ||||
| DAN2170079 | NOBEL SERVICE IMPORT-EXPORT SRL CUI: 26350158 | 98390000-3 | 25.04.2024 | 2,084 |
| Contract object: schimb cartuse, membrana osmotica, limitator | ||||
| DAN2152410 | SIMMAR TRANS SRL CUI: 16059322 | 44114000-2 | 05.04.2024 | 25,140 |
| Contract object: beton c30/c37 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114709 | procedura simplificata | 45232411-6 | 05.12.2024 | 5,858,373 |
| Contract object: executie lucrari in vederea realizarii obiectivului extindere retea de canalizare in comuna motca, judetul iasi | ||||
| SCNA1114566 | procedura simplificata | 45233120-6 | 03.12.2024 | 8,877,700 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna motca, judetul iasi | ||||
| SCNA1105531 | procedura simplificata | 45214220-8 | 12.06.2024 | 1,968,920 |
| Contract object: executie lucrari pentru obiectivul de investitii consolidare seismica si renovare energetica a scolii generale motca, din comuna motca, judetul iasi | ||||
| PCA1001109 | procedura simplificata | 50232100-1 | 27.04.2022 | 181,065 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei motca, judetul iasi | ||||
| SCNA1068573 | procedura simplificata | 45316000-5 | 21.04.2022 | 871,859 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in comuna motca, judetul iasi | ||||
| SCNA1064541 | procedura simplificata | 30213200-7 | 10.01.2022 | 382,790 |
| Contract object: furnizare produse - achizitie tablete pentru elevi | ||||
| SCNA1037759 | procedura simplificata | 45212221-1 | 04.06.2020 | 476,962 |
| Contract object: executia lucrarilor pentru amenajare teren sport cu baza sportiva in sat motca, comuna motca, judetul iasi | ||||
| SCNA1020063 | procedura simplificata | 45233142-6 | 22.07.2019 | 3,924,352 |
| Contract object: executia lucrarilor pentru obiectivul modernizare drumuri de interes local in comuna motca, judetul 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/4541351/api/v1/authorities/4541351/spend/api/v1/authorities/4541351/scores/api/v1/authorities/4541351/benchmarks/api/v1/authorities/4541351/county/api/v1/red-flags/by-authority/4541351/api/v1/authorities/4541351/years/api/v1/authorities/4541351/cpv/api/v1/authorities/4541351/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders