Total spending
6.16 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
6.13 Mn.
1,483 purchases
Offline purchases
22,023 RON
27 purchases
Tenders
0 RON
0 procedures
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: 0.02% of everything spent in IAȘI county · Ranked 223 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 69; the other 57 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 | GIP EST SRL CUI: 8818162 | 1,585,252 | — | — | 1,585,252 | 25.8% | 23 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,538,001 | — | — | 1,538,001 | 25.0% | 15 |
| 3 | DOSTRAP CLEAN SRL CUI: 36869315 | 757,102 | — | — | 757,102 | 12.3% | 19 |
| 4 | STIMEX SRL CUI: 1991572 | 286,847 | — | — | 286,847 | 4.7% | 22 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | 235,490 | — | — | 235,490 | 3.8% | 3 |
| 6 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 185,296 | — | — | 185,296 | 3.0% | 5 |
| 7 | BIROTICA RS SRL CUI: 32329177 | 134,309 | — | — | 134,309 | 2.2% | 150 |
| 8 | ADISON COMPANY SRL CUI: 14186656 | 120,123 | — | — | 120,123 | 2.0% | 55 |
| 9 | TYALY SRL CUI: 17392987 | 101,401 | — | — | 101,401 | 1.6% | 55 |
| 10 | SHATTER SRL CUI: 8122852 | 99,353 | — | — | 99,353 | 1.6% | 245 |
The share is taken of the 6.16 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 |
|---|---|---|---|---|
| DA41296971 | ADISON COMPANY SRL CUI: 14186656 | 30199000-0 | 30.09.2026 | 4,197 |
| Contract object: achizitie papetarie | ||||
| DA41286796 | ADISON COMPANY SRL CUI: 14186656 | 24455000-8 | 29.09.2026 | 499 |
| Contract object: achizitie alcool sanitar | ||||
| DA41283007 | SINTEC SRL CUI: 18153422 | 72261000-2 | 29.09.2026 | 3,000 |
| Contract object: achizitie servicii de asistenta tehnica software | ||||
| DA41283019 | WEB MARKETING TRANSYLVANIA SRL CUI: 36663780 | 72415000-2 | 29.09.2026 | 400 |
| Contract object: achizitie servicii gazduire site web si mentenanta | ||||
| DA41276161 | SHATTER SRL CUI: 8122852 | 30197210-1 | 28.09.2026 | 358 |
| Contract object: achizitie bibliorafturi | ||||
| DA41272698 | BIROTICA RS SRL CUI: 32329177 | 22458000-5 | 28.09.2026 | 525 |
| Contract object: achizitie dispozitii catre casierie | ||||
| DA41202398 | BIROTICA RS SRL CUI: 32329177 | 22458000-5 | 17.09.2026 | 50 |
| Contract object: achizitie registru conform model | ||||
| DA41188775 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66514110-0 | 15.09.2026 | 3,665 |
| Contract object: achizitie servicii de asigurare casco dacia duster | ||||
| DA41144553 | BRAS SRL CUI: 3634720 | 50112000-3 | 09.09.2026 | 792 |
| Contract object: achizitie servicii revizie auto dacia duster | ||||
| DA41064424 | BIROTICA RS SRL CUI: 32329177 | 22458000-5 | 27.08.2026 | 91 |
| Contract object: achizitie tipizate conform model | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854302 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 109 |
| Contract object: achizitie broasca si prelungitor | ||||
| DAN2776026 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.06.2026 | 169 |
| Contract object: achizitie diverse materiale | ||||
| DAN2755525 | ALTEX ROMANIA SRL CUI: 2864518 | 31411000-0 | 13.05.2026 | 74 |
| Contract object: achizitie baterii | ||||
| DAN2755522 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 13.05.2026 | 141 |
| Contract object: achizitie diverse materiale | ||||
| DAN2755518 | KALDE INSTAL SERVICE SRL CUI: 26208766 | 45259300-0 | 13.05.2026 | 3,600 |
| Contract object: achizitie servicii verificare centrale termice | ||||
| DAN2739592 | NOVACT TRAD ASIG SRL CUI: 35193494 | 79530000-8 | 24.04.2026 | 210 |
| Contract object: achizitie servicii de traducere | ||||
| DAN2737421 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.04.2026 | 308 |
| Contract object: achizitie diverse materiale | ||||
| DAN2619429 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 04.12.2025 | 210 |
| Contract object: achizitie rovinieta a autoturisme 12 luni | ||||
| DAN2604031 | DEDEMAN SRL CUI: 2816464 | 31224810-3 | 14.11.2025 | 982 |
| Contract object: achizitie prelungitoare | ||||
| DAN2603547 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.11.2025 | 126 |
| Contract object: achizitie diverse materiale | ||||
- 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/13590868/api/v1/authorities/13590868/spend/api/v1/authorities/13590868/scores/api/v1/authorities/13590868/benchmarks/api/v1/authorities/13590868/county/api/v1/red-flags/by-authority/13590868/api/v1/authorities/13590868/years/api/v1/authorities/13590868/cpv/api/v1/authorities/13590868/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders