Total spending
7.32 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
7.00 Mn.
6,492 purchases
Offline purchases
10,909 RON
6 purchases
Tenders
304,676 RON
1 procedures · 2 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: 0.03% of everything spent in IAȘI county · Ranked 211 of 648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 112; the other 100 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 704,939 | 1,681 | — | 706,620 | 9.7% | 933 |
| 2 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 582,797 | 6,010 | — | 588,807 | 8.0% | 407 |
| 3 | QUARTZ MATRIX SRL CUI: 5150840 | 434,701 | — | — | 434,701 | 5.9% | 6 |
| 4 | DEDEMAN SRL CUI: 2816464 | 425,827 | — | — | 425,827 | 5.8% | 222 |
| 5 | ETNIS SRL CUI: 1956141 | 415,921 | — | — | 415,921 | 5.7% | 3 |
| 6 | DH-INVEST SRL CUI: 35873466 | 384,397 | — | — | 384,397 | 5.3% | 2 |
| 7 | AGROPAN IMPEX SRL CUI: 15576550 | 383,014 | — | — | 383,014 | 5.2% | 1,108 |
| 8 | MONDOPAD JUNIOR SRL CUI: 28889400 | 288,138 | — | — | 288,138 | 3.9% | 382 |
| 9 | SAJIN SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 52077732 | 274,639 | — | — | 274,639 | 3.8% | 7 |
| 10 | UNIK DESIGN SRL CUI: 21472197 | — | — | 264,458 | 264,458 | 3.6% | 1 |
The share is taken of the 7.32 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 |
|---|---|---|---|---|
| DA41305217 | AGROPAN IMPEX SRL CUI: 15576550 | 15811100-7 | 30.09.2026 | 373 |
| Contract object: paine franzela cu secara 500g feliata ambalata | ||||
| DA41305230 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30197642-8 | 30.09.2026 | 285 |
| Contract object: blc yellow h cop a4/80gr top | ||||
| DA41305244 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871230-5 | 30.09.2026 | 1,193 |
| Contract object: univer ketchup 150x15ml | ||||
| DA41290563 | TAC - TAC SRL CUI: 4414862 | 15811100-7 | 29.09.2026 | 594 |
| Contract object: paine franzela alba 500g feliata | ||||
| DA41286515 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 29.09.2026 | 1,453 |
| Contract object: pachet materiale | ||||
| DA41282783 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221240-0 | 28.09.2026 | 3,307 |
| Contract object: rosii ro kg ci | ||||
| DA41282810 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 28.09.2026 | 242 |
| Contract object: rom/papely m.ju.h.ig.2str.12bu | ||||
| DA41282585 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 28.09.2026 | 865 |
| Contract object: pachet produse curatenie | ||||
| DA41282561 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 28.09.2026 | 5,266 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41281924 | AGROPAN IMPEX SRL CUI: 15576550 | 15811100-7 | 28.09.2026 | 374 |
| Contract object: paine neagra cu secara rotunda feliata 500g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861616 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15890000-3 | 23.09.2026 | 4,377 |
| Contract object: alimente cantina | ||||
| DAN2856347 | FIVE CONTINENTS SRL CUI: 14400295 | 15500000-3 | 17.09.2026 | 880 |
| Contract object: alimente | ||||
| DAN2849981 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 09.09.2026 | 1,681 |
| Contract object: alimente | ||||
| DAN2844626 | SOCIETATE COOPERATIVA MESTESUGAREASCA DE GRADUL 1 SERVICE SCM IASI CUI: 1956796 | 50112100-4 | 02.09.2026 | 1,184 |
| Contract object: reparatii auto peugeot | ||||
| DAN2807104 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33771000-5 | 13.07.2026 | 1,633 |
| Contract object: materiale curatenie | ||||
| DAN2803164 | PIM SRL CUI: 1988097 | 79823000-9 | 08.07.2026 | 1,154 |
| Contract object: furnizare produse de papetarie pentru orele remediale din cadrul proiectului prind aripi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129456 | procedura simplificata | 39100000-3 | 05.01.2026 | 304,676 |
| Contract object: furnizare mobilier pentru caminul seminarului teologic ortodox sf. vasile cel mare 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/13582067/api/v1/authorities/13582067/spend/api/v1/authorities/13582067/scores/api/v1/authorities/13582067/benchmarks/api/v1/authorities/13582067/county/api/v1/red-flags/by-authority/13582067/api/v1/authorities/13582067/years/api/v1/authorities/13582067/cpv/api/v1/authorities/13582067/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders