Total spending
3.32 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
3.13 Mn.
315 purchases
Offline purchases
57,522 RON
3 purchases
Tenders
131,264 RON
3 procedures · 3 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
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 301 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 72; the other 60 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 | ALCADA HEK SRL CUI: 15740546 | 738,150 | — | — | 738,150 | 22.2% | 9 |
| 2 | MADE SOLAR SRL CUI: 28001600 | 374,942 | — | — | 374,942 | 11.3% | 71 |
| 3 | EDUS PLATFORM SRL CUI: 40400162 | 189,983 | — | — | 189,983 | 5.7% | 3 |
| 4 | OK INST SRL CUI: 36878909 | 147,500 | — | — | 147,500 | 4.4% | 4 |
| 5 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 129,331 | — | — | 129,331 | 3.9% | 5 |
| 6 | KOMPS-PRINTERS SRL CUI: 38034205 | 114,120 | — | — | 114,120 | 3.4% | 16 |
| 7 | GP CREATIV SRL CUI: 44959400 | 95,105 | — | — | 95,105 | 2.9% | 3 |
| 8 | YOU FOREVER SRL CUI: 18815872 | — | — | 92,130 | 92,130 | 2.8% | 1 |
| 9 | TEHNO AREDAMENTI SRL CUI: 22879998 | 86,358 | — | — | 86,358 | 2.6% | 8 |
| 10 | ACASA LA RARES SRL CUI: 42259192 | 85,000 | — | — | 85,000 | 2.6% | 1 |
The share is taken of the 3.32 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 |
|---|---|---|---|---|
| DA41261134 | MADE SOLAR SRL CUI: 28001600 | 45331100-7 | 24.09.2026 | 3,406 |
| Contract object: montare radiatoare, regulator de tiraj, incarcare antigel | ||||
| DA41119186 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 07.09.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41119484 | IPATE GHEORGHITA INTREPRINDERE INDIVIDUALA CUI: 55213774 | 45233222-1 | 06.09.2026 | 22,899 |
| Contract object: decopertat pamant,pregatit terasementul cu piatra concasata. montaj pavele. | ||||
| DA41049496 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | 90923000-3 | 25.08.2026 | 7,385 |
| Contract object: deratizare, dezinfectie, dezinsectie | ||||
| DA41006575 | MCO CONSULTING SRL CUI: 22905957 | 22800000-8 | 18.08.2026 | 879 |
| Contract object: pachet tipizate scoala gimnaziala valea seaca iasi | ||||
| DA40962232 | GP CREATIV SRL CUI: 44959400 | 45453000-7 | 10.08.2026 | 49,742 |
| Contract object: reparatii fatada | ||||
| DA40956425 | VIOSAND TRICOTEXT SRL CUI: 1997524 | 44423000-1 | 07.08.2026 | 1,220 |
| Contract object: pachet materiale cf 267416 | ||||
| DA40922963 | MADE SOLAR SRL CUI: 28001600 | 45331100-7 | 02.08.2026 | 12,757 |
| Contract object: sservicii de montare pompe de circulatie | ||||
| DA40846016 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | 50311400-2 | 21.07.2026 | 1,639 |
| Contract object: pachet consumabile periferice it si servicii retele calculatoare | ||||
| DA40831782 | MADE SOLAR SRL CUI: 28001600 | 50711000-2 | 16.07.2026 | 36,969 |
| Contract object: servicii de reparatie instalatie electrica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841568 | MAXPRINT SRL CUI: 16294131 | 22462000-6 | 27.08.2026 | 706 |
| Contract object: achizitie materiale de promovare | ||||
| DAN2837277 | ALISEB TOURS SRL CUI: 36504505 | 63511000-4 | 21.08.2026 | 19,824 |
| Contract object: servicii de organizare excursii scolare | ||||
| DAN2837079 | ALISEB TOURS SRL CUI: 36504505 | 63511000-4 | 21.08.2026 | 36,992 |
| Contract object: servicii organizare excursii scolare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1035571 | procedura simplificata | 30191000-4 | 16.04.2020 | 20,300 |
| Contract object: furnizare echipamente de calcul si echipamente periferice de calcul in cadrul proiectului masuri integrate pentru participare si reintegrare scolara in structuri scolare defavorizate in vederea cresterii participarii la educatie si formare in mediul rural si comunitatii marginalizate din judetul iasi _paresco, cod smis 106294 pentru scoala gimnaziala valea seaca-topile. | ||||
| SCNA1029489 | procedura simplificata | 18300000-2 | 13.12.2019 | 18,834 |
| Contract object: furnizare articole de imbracaminte si incaltaminte destinate anteprescolarilor, prescolarilor si elevilor in cadrul proiectului masuri integrate pentru participare si reintegrare scolara in structuri scolare defavorizate in vederea cresterii participarii la educatie si formare in mediul rural si comunitatii marginalizate din judetul iasi _paresco, cod smis 106294 pentru scoala gimnaziala valea seaca - topile | ||||
| SCNA1029485 | procedura simplificata | 15897300-5 | 13.12.2019 | 92,130 |
| Contract object: furnizare pachete de alimente in cadrul proiectului masuri integrate pentru participare si reintegrare scolara in structuri scolare defavorizate in vederea cresterii participarii la educatie si formare in mediul rural si comunitatii marginalizate din judetul iasi _paresco, cod smis 106294 pentru scoala gimnaziala valea seaca | ||||
- 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/14153080/api/v1/authorities/14153080/spend/api/v1/authorities/14153080/scores/api/v1/authorities/14153080/benchmarks/api/v1/authorities/14153080/county/api/v1/red-flags/by-authority/14153080/api/v1/authorities/14153080/years/api/v1/authorities/14153080/cpv/api/v1/authorities/14153080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders