Total spending
1.70 Mn.
60 suppliers · spent between 2018 and 2026
Direct purchases
1.64 Mn.
323 purchases
Offline purchases
60,395 RON
8 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: 0.01% of everything spent in IAȘI county · Ranked 401 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 63; the other 51 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 | NET CHIT COMPUTERS SRL CUI: 14616109 | 503,382 | 33,898 | — | 537,280 | 31.6% | 118 |
| 2 | LIBRICOM SRL CUI: 4998826 | 123,109 | 22,856 | — | 145,965 | 8.6% | 34 |
| 3 | LUCOM TRAVEL SRL CUI: 24911408 | 104,658 | — | — | 104,658 | 6.2% | 1 |
| 4 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 94,329 | — | — | 94,329 | 5.6% | 5 |
| 5 | EVOBIKE SRL CUI: 45145680 | 88,379 | — | — | 88,379 | 5.2% | 3 |
| 6 | CENTRUL NORDEST START CARIERA SRL CUI: 45520445 | 87,680 | — | — | 87,680 | 5.2% | 1 |
| 7 | RAINBOW COMPANY ECO SRL CUI: 44661136 | 63,000 | — | — | 63,000 | 3.7% | 3 |
| 8 | DEDEMAN SRL CUI: 2816464 | 61,759 | — | — | 61,759 | 3.6% | 42 |
| 9 | VERODISI SRL CUI: 16835504 | 45,962 | — | — | 45,962 | 2.7% | 2 |
| 10 | SORALI COM SERV SRL CUI: 5748860 | 44,047 | — | — | 44,047 | 2.6% | 4 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA41268915 | SCHINDLER ROMANIA SRL CUI: 11530967 | 50750000-7 | 25.09.2026 | 1,400 |
| Contract object: servicii intretinere ascensoare | ||||
| DA41180373 | DEDEMAN SRL CUI: 2816464 | 35111320-4 | 15.09.2026 | 1,586 |
| Contract object: stingator psi p6 | ||||
| DA41088422 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 02.09.2026 | 743 |
| Contract object: folie mulcire neagra 2,1x20m versay | ||||
| DA41002427 | LIBRICOM SRL CUI: 4998826 | 30192700-8 | 17.08.2026 | 826 |
| Contract object: furnituri de birou | ||||
| DA40963396 | VLADELSOR SERV SRL CUI: 9966060 | 39831240-0 | 10.08.2026 | 5,118 |
| Contract object: materiale pentru curatenie | ||||
| DA40874263 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 23.07.2026 | 7,325 |
| Contract object: pachet produse curatenie si intretinere | ||||
| DA40710386 | NET CHIT COMPUTERS SRL CUI: 14616109 | 30125100-2 | 30.06.2026 | 6,270 |
| Contract object: cartuse toner | ||||
| DA40710354 | NET CHIT COMPUTERS SRL CUI: 14616109 | 30237000-9 | 30.06.2026 | 395 |
| Contract object: accesorii it | ||||
| DA40612278 | SORALI COM SERV SRL CUI: 5748860 | 15842300-5 | 15.06.2026 | 8,365 |
| Contract object: pachet dulciuri scolari 2026 - zilele vasile alecsandri | ||||
| DA40554976 | OGE DEI SRL CUI: 37201364 | 39830000-9 | 05.06.2026 | 5,370 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580047 | VAL SAB SRL CUI: 39961692 | 44190000-8 | 17.10.2025 | 3,641 |
| Contract object: materiale pentru reparatii | ||||
| DAN2506394 | NET CHIT COMPUTERS SRL CUI: 14616109 | 30125100-2 | 15.07.2025 | 840 |
| Contract object: sharp toner black 20.000 pag. bpg70bb pentru bp5026- pnras | ||||
| DAN2506382 | NET CHIT COMPUTERS SRL CUI: 14616109 | 30213000-5 | 15.07.2025 | 15,060 |
| Contract object: all in one dell optiplex 7410 24 l3-13100t 16gb 256gb ssd windows 11 pro, office 2021- pnras | ||||
| DAN2506372 | NET CHIT COMPUTERS SRL CUI: 14616109 | 30121100-4 | 15.07.2025 | 12,200 |
| Contract object: multifunctional laser mono a3 minolta bizhub 227- pnras | ||||
| DAN2506360 | NET CHIT COMPUTERS SRL CUI: 14616109 | 32420000-3 | 15.07.2025 | 5,798 |
| Contract object: echipamante de retea pnras | ||||
| DAN2406668 | LIBRICOM SRL CUI: 4998826 | 30194000-5 | 18.03.2025 | 5,882 |
| Contract object: materiale pentru desen | ||||
| DAN2406664 | LIBRICOM SRL CUI: 4998826 | 39263000-3 | 18.03.2025 | 8,403 |
| Contract object: furnituri de birou | ||||
| DAN2406646 | LIBRICOM SRL CUI: 4998826 | 22113000-5 | 18.03.2025 | 8,571 |
| Contract object: carti scolare pentru lectura | ||||
- 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/14153128/api/v1/authorities/14153128/spend/api/v1/authorities/14153128/scores/api/v1/authorities/14153128/benchmarks/api/v1/authorities/14153128/county/api/v1/red-flags/by-authority/14153128/api/v1/authorities/14153128/years/api/v1/authorities/14153128/cpv/api/v1/authorities/14153128/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders