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CUI: 12529200 IAȘI IASI 1 Indicators

INSPECTORATUL TERITORIAL DE MUNCA IASI

Registered: 21.02.2008 MOARA DE FOC, 31, 700520

Total spending

2.83 Mn.

102 suppliers · spent between 2018 and 2026

Direct purchases

2.64 Mn.

652 purchases

Offline purchases

416 RON

1 purchases

Tenders

189,006 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in IAȘI county · Ranked 329 of 648 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 1
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 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 78; the other 66 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 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 636,292 —— 636,292 22.5% 62
2 GIP EST SRL CUI: 8818162 324,429 —— 324,429 11.5% 21
3 CASA AUTO VALEA LUPULUI SRL CUI: 5243094 90,723 — 189,006 279,729 9.9% 4
4 ROMPETROL DOWNSTREAM SRL CUI: 12751583 240,876 416 — 241,292 8.5% 46
5 KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 151,702 —— 151,702 5.4% 17
6 BRAS SRL CUI: 3634720 118,820 —— 118,820 4.2% 104
7 LECOM BIROTICA ARDEAL SRL CUI: 11040604 76,148 —— 76,148 2.7% 14
8 IDO NET SRL CUI: 21619817 64,196 —— 64,196 2.3% 2
9 ORANGE ROMANIA SA CUI: 9010105 55,453 —— 55,453 2.0% 5
10 VODAFONE ROMANIA SA CUI: 8971726 43,922 —— 43,922 1.6% 2

The share is taken of the 2.83 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
DA41293764 ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 39831240-0 29.09.2026 826
pachet produse de curatenie
DA41287064 LECOM BIROTICA ARDEAL SRL CUI: 11040604 30199000-0 29.09.2026 403
pachet birotica
DA41276947 TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 66516100-1 28.09.2026 3,520
rca 2 autoturisme
DA41250805 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 24.09.2026 4,132
2 x carnete bonuri valorice carburanti auto 50 lei/fila
DA41202885 PRINTONER SRL CUI: 37948115 22820000-4 17.09.2026 1,610
40 x formulare cu regim special
DA41187259 BRAS SRL CUI: 3634720 50112000-3 15.09.2026 2,557
revizie dacia duster 2 autoturisme
DA41090300 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 02.09.2026 1,878
servicii de asigurare de raspundere civila auto (rca)
DA41089468 CASIER TOTAL SRL CUI: 41225086 22453000-0 01.09.2026 217
rovinieta 12 luni categoria a - autoturisme
DA41078432 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 31.08.2026 4,132
2 x carnete bonuri valorice carburanti auto 50 lei/fila
DA40952805 ARCADIA POLICLINIC SRL CUI: 26181750 85147000-1 06.08.2026 6,595
servicii medicina muncii 55 salariati

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1932331 ROMPETROL DOWNSTREAM SRL CUI: 12751583 22453000-0 31.05.2023 416
ro-vignete

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1075665 procedura simplificata 34110000-1 07.09.2022 189,006
furnizare autoturisme
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/12529200
  • /api/v1/authorities/12529200/spend
  • /api/v1/authorities/12529200/scores
  • /api/v1/authorities/12529200/benchmarks
  • /api/v1/authorities/12529200/county
  • /api/v1/red-flags/by-authority/12529200
  • /api/v1/authorities/12529200/years
  • /api/v1/authorities/12529200/cpv
  • /api/v1/authorities/12529200/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API