Total spending
26.42 Mn.
439 suppliers · spent between 2018 and 2026
Direct purchases
2.51 Mn.
649 purchases
Offline purchases
6.56 Mn.
756 purchases
Tenders
17.35 Mn.
93 procedures · 197 contracts
Single-bidder rate
33.8%
136 lots
National rate: 40.9%
Ranked 3,484 of 5,138
DSI index
34.3%
9.07 Mn. of 26.42 Mn. without a tender
National median: 33.4%
Ranked 2,069 of 4,323
HHI
1,544
0 of 1 markets concentrated
National median: 1,961
Ranked 2,017 of 3,055
In county context: 0.10% of everything spent in IAȘI county · Ranked 140 of 648 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#06 Single-bidder rate
33.8%
#08 Year-end
0
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 113; the other 101 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 | UNIVERSAL CONSTRUCT BUSINESS SRL CUI: 35017595 | — | 366,938 | 2,463,031 | 2,829,969 | 10.7% | 30 |
| 2 | TECH CONFORT SRL CUI: 16261380 | — | — | 1,975,367 | 1,975,367 | 7.5% | 1 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | — | — | 1,356,616 | 1,356,616 | 5.1% | 64 |
| 4 | BUCOVINA DARIUS CONSTRUCT SRL CUI: 40920769 | — | — | 1,139,210 | 1,139,210 | 4.3% | 9 |
| 5 | SUPERLATIV COM SRL CUI: 8974480 | — | — | 869,985 | 869,985 | 3.3% | 6 |
| 6 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 6,390 | 110,590 | 677,648 | 794,628 | 3.0% | 19 |
| 7 | ETNIS SRL CUI: 1956141 | 1,552 | 22,443 | 745,800 | 769,795 | 2.9% | 13 |
| 8 | CNC STEP COMPLEX SRL CUI: 37424978 | — | — | 714,000 | 714,000 | 2.7% | 6 |
| 9 | OZICON SRL CUI: 8475552 | — | — | 689,290 | 689,290 | 2.6% | 1 |
| 10 | DEDEMAN SRL CUI: 2816464 | 459,492 | 209,197 | — | 668,689 | 2.5% | 116 |
The share is taken of the 26.42 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 |
|---|---|---|---|---|
| DA41113889 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 07.09.2026 | 281 |
| Contract object: servicii de verificare metrologica a etilometrelor | ||||
| DA40924851 | DRAEGER ROMANIA SRL CUI: 2836925 | 34913000-0 | 04.08.2026 | 1,528 |
| Contract object: serviciu inlocuire set piese mici alcotest 7510 conform comenzii atasate | ||||
| DA40863624 | DEDEMAN SRL CUI: 2816464 | 16311000-8 | 22.07.2026 | 1,569 |
| Contract object: masina de tuns iarba | ||||
| DA40644392 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 17.06.2026 | 2,247 |
| Contract object: servicii de verificare metrologica a etilometrelor | ||||
| DA40623940 | EDOG KALYPSOLAND SRL CUI: 42615117 | 18143000-3 | 15.06.2026 | 3,935 |
| Contract object: articole dresaj/antrenament pentru cainii de serviciu | ||||
| DA40593255 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 44330000-2 | 15.06.2026 | 5,776 |
| Contract object: materiale pentru confectionarea unor gratii metalice | ||||
| DA40523691 | FLANCO RETAIL SA CUI: 27698631 | 39717200-3 | 02.06.2026 | 7,350 |
| Contract object: aparat de aer conditionat tip split, capacitate racire 12000 btu, inverter, clasa energetica a++ | ||||
| DA40282163 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 30.04.2026 | 955 |
| Contract object: servicii de verificare metrologica a etilometrelor | ||||
| DA40168618 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 14.04.2026 | 177 |
| Contract object: broasca ingropata pentru usa de interior - conform comenzii | ||||
| DA40029347 | MEDA CONSULT SRL CUI: 15730038 | 30232110-8 | 18.03.2026 | 5,453 |
| Contract object: imprimanta monocrom a4 - conform comenzii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2251117 | UNIVERSAL CONSTRUCT BUSINESS SRL CUI: 35017595 | 45214610-9 | 22.08.2024 | 61,440 |
| Contract object: achizitie de: lucrari amenajari interioare spatii specifice laboratoare analize droguri/criminalistice in imobilul cu nr. de cadastru m.a.i. 22-01-01, cu destinatia sediul administrativ al i.p.j. iasi, etaj i, corp d, laboratoare | ||||
| DAN2074581 | GENERAL INSERT SRL CUI: 22596711 | 50323000-5 | 22.12.2023 | 128,341 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice, imprimante, monitoare si incarcare de cartuse pentru imprimante/multifunctionale monocrom/color<br>pentru perioada 01.01.2024 - 31.12.2024 | ||||
| DAN1664905 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 12.04.2022 | 61,640 |
| Contract object: concentrat alimentar uscat pentru caini-adult conform caietului de sarcini nr. 1.196.541/ 28.12.2021<br>concentrat alimentar uscat pentru caini-junior conform caietului de sarcini nr. 1.196.541/ 28.12.2021 | ||||
| DAN1635663 | ANGELS SRL CUI: 1965549 | 50413200-5 | 24.02.2022 | 4,437 |
| Contract object: servicii verificare si incarcare stingatoare pentru constructii tip p6 abc, conform omai 138/2015, ord. 87/2010, ord. 88/2012. | ||||
| DAN1616874 | AUTOSIMA SERV INVESTMENT SRL CUI: 12605146 | 50112110-7 | 20.01.2022 | 126,247 |
| Contract object: servicii de reparare a caroseriilor de autovehicule (tinichigerie-vopsitorie) la autovehiculele din dotarea inspectoratului judetean de politie iasi pentru perioada februarie - decembrie 2022 | ||||
| DAN1616525 | ALBU LUCIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 32497723 | 50116500-6 | 19.01.2022 | 6,000 |
| Contract object: servicii de inlocuire anvelopa reparare a pneurilor, echilibrare roti (inclus demontare/remontare roata pe autovehicul) februarie - decembrie 2022: lotul 2 - municipiul pascani | ||||
| DAN1616521 | MIHA EXPO SRL CUI: 9063649 | 50116500-6 | 19.01.2022 | 43,146 |
| Contract object: servicii de inlocuire anvelopa reparare a pneurilor, echilibrare roti (inclus demontare/remontare roata pe autovehicul) februarie - decembrie 2022: lotul 1 - municipiul iasi | ||||
| DAN1616519 | PANTEA CARS SRL CUI: 42135402 | 50110000-9 | 19.01.2022 | 126,247 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor <br>(februarie 2022- decembrie 2022) | ||||
| DAN1616516 | SEGURAUTO SRL CUI: 41157925 | 71631200-2 | 19.01.2022 | 10,575 |
| Contract object: servicii de inspectie tehnica periodica (i.t.p.) - 2022 | ||||
| DAN1610264 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50112000-3 | 11.01.2022 | 94,329 |
| Contract object: servicii de revizii tehnice de garantie a autovehiculelor aflate in perioada de garantie (r.t.g.) 2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136233 | procedura simplificata | 44211100-3 | 21.08.2026 | 169,577 |
| Contract object: ansamblu modular realizat din 4 (patru) containere metalice | ||||
| SCNA1136178 | procedura simplificata | 45200000-9 | 20.08.2026 | 244,551 |
| Contract object: executie lucrari de reparatii curente la cladirea c1 din componenta imobilului cu nr. de cadastru mai 22-26, avand destinatia politia orasului podu iloaiei | ||||
| SCNA1132968 | procedura simplificata | 50110000-9 | 08.07.2026 | 239,264 |
| Contract object: servicii de reparare si intretinere a autospecialelor, autovehiculelor apartinand ipj iasi 2026-2027 | ||||
| SCNA1132209 | procedura simplificata | 50112110-7 | 08.07.2026 | 53,719 |
| Contract object: servicii de reparare a caroseriilor de autovehicule - tinichigerie si vopsitorie auto pentru autovehiculele apartinand ipj iasi, detaliate in caiet de sarcini prestari servicii de reparare a caroseriilor de autovehicule - tinichigerie si vopsitorie auto pentru autovehiculele apartinand ipj iasi | ||||
| SCNA1134774 | procedura simplificata | 50112200-5 | 08.07.2026 | 57,852 |
| Contract object: servicii de revizii tehnice pentru intretinere si functionare a autovehiculelor, impartite in 2 loturi.<br>lotul 1 - servicii de revizii tehnice pentru intretinere si functionare autovehiculelor multimarca<br>lotul 2 - servicii de revizii tehnice pentru intretinere si functionare a autovehiculelor marca autohtona (dacia) | ||||
| SCNA1133902 | procedura simplificata | 34110000-1 | 10.06.2026 | 551,040 |
| Contract object: obiectul achizitiei il constituie furnizarea de vehicule pentru implementarea proiectul ,,cresterea securitatii trasfrontaliere: imbunatatirea capacitatilor politiei moldovene si romane in domeniul actiunilor speciale safeborder - bolstering cross-border security: strengthening the capacities of the moldovan and romanian polices special action units - cod proiect romd00163, | ||||
| SCNA1133416 | procedura simplificata | 35740000-3 | 26.05.2026 | 283,500 |
| Contract object: robot tinta autonom - silueta 3d pentru antrenamente de tragere cu arme de foc, cu control de la distanta, in vederea asigurarii implementarii proiectul safeborder - bolstering cross-border security: strengthening the capacities of the moldovan and romanian polices special action units - cod proiect romd00163, afectata de clauza suspensiva (alocarea bugetului) - conform contractului | ||||
| SCNA1124070 | procedura simplificata | 50110000-9 | 03.04.2026 | 392,929 |
| Contract object: servicii de reparare si intretinere a autospecialelor, autovehiculelor si microbuzelor apartinand ipj iasi. | ||||
| SCNA1127672 | procedura simplificata | 66516100-1 | 17.03.2026 | 287,614 |
| Contract object: servicii de asigurare obligatorie de raspundere civila pentru pagubele produse prin accidente rutiere pentru autovehiculele apartinand i.p.j. iasi<br>lotul nr. 1 - servicii rca pentru pagubele produse prin accidente rutiere pentru autovehiculele existente in parcul i.p.j. iasi<br>lotul nr. 2 - servicii rca pentru pagubele produse prin accidente rutiere pentru autovehiculele care vor intra in dotare 2026 | ||||
| SCNA1113064 | procedura simplificata | 66516100-1 | 13.10.2025 | 283,575 |
| Contract object: servicii de asigurare obligatorie de raspundere civila pentru pagubele produse prin accidente rutiere pentru autovehiculele apartinand i.p.j. iasi<br>lotul nr. 1 - servicii rca pentru pagubele produse prin accidente rutiere pentru autovehiculele existente in parcul i.p.j. iasi<br>lotul nr. 2 - servicii rca pentru pagubele produse prin accidente rutiere pentru autovehiculele care vor intra in dotare 2025 | ||||
- 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/4541831/api/v1/authorities/4541831/spend/api/v1/authorities/4541831/scores/api/v1/authorities/4541831/benchmarks/api/v1/authorities/4541831/county/api/v1/red-flags/by-authority/4541831/api/v1/authorities/4541831/years/api/v1/authorities/4541831/cpv/api/v1/authorities/4541831/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders