Total spending
28.98 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
14.07 Mn.
2,514 purchases
Offline purchases
415,810 RON
255 purchases
Tenders
14.49 Mn.
37 procedures · 120 contracts
Single-bidder rate
21.6%
125 lots
National rate: 40.9%
Ranked 4,378 of 5,138
DSI index
50.0%
14.49 Mn. of 28.98 Mn. without a tender
National median: 33.4%
Ranked 873 of 4,323
HHI
4,286
0 of 2 markets concentrated
National median: 1,961
Ranked 378 of 3,055
In county context: 0.11% of everything spent in IAȘI county · Ranked 132 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 140; the other 128 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 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | 454,250 | — | 5,151,824 | 5,606,074 | 19.3% | 133 |
| 2 | PIN-INDEXIM SRL CUI: 8591964 | 2,820,006 | — | 124,800 | 2,944,806 | 10.2% | 34 |
| 3 | ILVAS SA CUI: 2433906 | — | — | 1,690,555 | 1,690,555 | 5.8% | 7 |
| 4 | MUNTEANU REZIDENT SRL CUI: 33515623 | 1,572,845 | — | — | 1,572,845 | 5.4% | 18 |
| 5 | ELCOMER ACHIZITII SRL CUI: 33506617 | — | — | 1,569,220 | 1,569,220 | 5.4% | 7 |
| 6 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | — | — | 1,397,643 | 1,397,643 | 4.8% | 3 |
| 7 | SALTEMPO SRL CUI: 3119988 | — | — | 1,106,491 | 1,106,491 | 3.8% | 12 |
| 8 | SOLIDAR ARBORA SRL CUI: 30990236 | 1,099,893 | — | — | 1,099,893 | 3.8% | 64 |
| 9 | NICCONS MAR SRL CUI: 34955851 | 902,793 | — | — | 902,793 | 3.1% | 31 |
| 10 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 771,605 | — | — | 771,605 | 2.7% | 255 |
The share is taken of the 28.98 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 |
|---|---|---|---|---|
| DA41279176 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 28.09.2026 | 326 |
| Contract object: pachet produse curatenie | ||||
| DA41279212 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 28.09.2026 | 3,903 |
| Contract object: pachet diverse produse curatenie | ||||
| DA41275378 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 28.09.2026 | 3,930 |
| Contract object: pachet produse curatenie | ||||
| DA41275401 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 28.09.2026 | 326 |
| Contract object: pachet produse curatenie | ||||
| DA41266316 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 25.09.2026 | 360 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||
| DA41256933 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 24.09.2026 | 4,230 |
| Contract object: verificare retea hidranti interiori si exteriori | ||||
| DA41254887 | SINCRONET SOLUTION SRL CUI: 28241416 | 50320000-4 | 24.09.2026 | 185 |
| Contract object: rezolvare probleme hardware sau software pc/laptop de la distanta | ||||
| DA41254546 | SINCRONET SOLUTION SRL CUI: 28241416 | 50313100-3 | 24.09.2026 | 250 |
| Contract object: rezolvare probleme hardware echipament periferic a4 | ||||
| DA41232581 | SMART CHOICE SRL CUI: 17491492 | 30125000-1 | 22.09.2026 | 307 |
| Contract object: roller konica minolta; clutch konica minolta | ||||
| DA41233082 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 22.09.2026 | 518 |
| Contract object: cartus toner original canon c-exv65 c exv65 exv 65 pentru c3326i negru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816181 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 85200000-1 | 23.07.2026 | 358 |
| Contract object: autorizatie sanitar veterinara | ||||
| DAN2816167 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 85200000-1 | 23.07.2026 | 358 |
| Contract object: autorizatie sanitar veterinara | ||||
| DAN2798995 | PIM SRL CUI: 1988097 | 44423450-0 | 06.07.2026 | 132 |
| Contract object: placute indicatoare | ||||
| DAN2776372 | AUTO CENTER DINAMIC SRL CUI: 40997134 | 50116500-6 | 10.06.2026 | 300 |
| Contract object: servicii de echilibrare a pneurilor | ||||
| DAN2776363 | AUTO CENTER DINAMIC SRL CUI: 40997134 | 71631200-2 | 10.06.2026 | 190 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2758941 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 42512510-6 | 19.05.2026 | 30 |
| Contract object: registru unic de control | ||||
| DAN2757130 | AUTO CENTER DINAMIC SRL CUI: 40997134 | 50116500-6 | 15.05.2026 | 124 |
| Contract object: servicii de reparare a pneurilor | ||||
| DAN2757105 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 35821000-5 | 15.05.2026 | 136 |
| Contract object: steag ( drapel) cu ciucuri | ||||
| DAN2738171 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66510000-8 | 23.04.2026 | 16,308 |
| Contract object: asigurare cladiri | ||||
| DAN2738162 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66510000-8 | 23.04.2026 | 101 |
| Contract object: asigurare pasageri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131419 | procedura simplificata | 15800000-6 | 17.03.2026 | 503,707 |
| Contract object: achizitie de diverse produse alimentare, produse de morarit, ulei alimentar | ||||
| SCNA1130458 | procedura simplificata | 15112000-6 | 11.02.2026 | 564,421 |
| Contract object: achizitie de carne, produse din carne si oua | ||||
| SCNA1129603 | procedura simplificata | 03220000-9 | 12.01.2026 | 670,114 |
| Contract object: achizitie de fructe si legume proaspete, congelate si conservate | ||||
| SCNA1128413 | procedura simplificata | 15500000-3 | 03.12.2025 | 496,830 |
| Contract object: achizitie de produse lactate ( lapte uht, smantana, iaurt, unt, branza de vaci, branza cu pasta tare-cascaval si telemea) | ||||
| SCNA1118282 | procedura simplificata | 15800000-6 | 19.03.2025 | 262,724 |
| Contract object: achizitie de diverse produse alimentare, produse de morarit, ulei alimentar | ||||
| SCNA1116742 | procedura simplificata | 15112000-6 | 31.01.2025 | 482,550 |
| Contract object: achizitie de carne, produse din carne si oua | ||||
| SCNA1114690 | procedura simplificata | 03220000-9 | 05.12.2024 | 653,312 |
| Contract object: achizitie de fructe si legume proaspete, congelate si conservate | ||||
| SCNA1114011 | procedura simplificata | 15500000-3 | 21.11.2024 | 652,148 |
| Contract object: achizitie de produse lactate ( lapte uht, smantana, iaurt, unt, branza de vaci, branza cu pasta tare-cascaval si telemea) | ||||
| SCNA1101755 | procedura simplificata | 15800000-6 | 09.04.2024 | 623,675 |
| Contract object: achizitie de diverse produse alimentare, produse de morarit, ulei alimentar si dulciuri pentru pachete festive | ||||
| SCNA1099016 | procedura simplificata | 15110000-2 | 13.02.2024 | 484,319 |
| Contract object: achizitie de carne, produse din carne si oua | ||||
- 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/15426609/api/v1/authorities/15426609/spend/api/v1/authorities/15426609/scores/api/v1/authorities/15426609/benchmarks/api/v1/authorities/15426609/county/api/v1/red-flags/by-authority/15426609/api/v1/authorities/15426609/years/api/v1/authorities/15426609/cpv/api/v1/authorities/15426609/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders