Total spending
28.28 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
13.50 Mn.
2,711 purchases
Offline purchases
45,163 RON
22 purchases
Tenders
14.73 Mn.
4 procedures · 9 contracts
Single-bidder rate
50.0%
20 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
47.9%
13.55 Mn. of 28.28 Mn. without a tender
National median: 33.4%
Ranked 996 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in IAȘI county · Ranked 136 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 121; the other 109 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 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 485,212 | — | 7,073,838 | 7,559,050 | 26.7% | 4 |
| 2 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 7,073,838 | 7,073,838 | 25.0% | 1 |
| 3 | PRO CONSULTING CASA SRL CUI: 21566321 | 2,314,652 | — | — | 2,314,652 | 8.2% | 53 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | 2,020,533 | — | — | 2,020,533 | 7.1% | 578 |
| 5 | FORESTAGA SRL CUI: 19130524 | 1,114,560 | — | — | 1,114,560 | 3.9% | 38 |
| 6 | BEST M SRL CUI: 10684909 | 631,654 | — | — | 631,654 | 2.2% | 111 |
| 7 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | 623,607 | — | — | 623,607 | 2.2% | 98 |
| 8 | CONEPA SRL CUI: 6855261 | 498,690 | 1,802 | 12,668 | 513,160 | 1.8% | 147 |
| 9 | VIVITRUST COMPANY SRL CUI: 14183200 | 127,832 | — | 377,366 | 505,198 | 1.8% | 18 |
| 10 | ADENIUM FOREST SRL CUI: 39482312 | 335,450 | — | — | 335,450 | 1.2% | 7 |
The share is taken of the 28.28 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 |
|---|---|---|---|---|
| DA41300758 | SHATTER SRL CUI: 8122852 | 30197642-8 | 30.09.2026 | 5,926 |
| Contract object: pachet rechizite ums raducaneni | ||||
| DA41297187 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15119600-1 | 30.09.2026 | 481 |
| Contract object: pachet alimente | ||||
| DA41298399 | LUKOM INVEST SRL CUI: 18992360 | 15811100-7 | 30.09.2026 | 2,554 |
| Contract object: paine luna octombrie sms podu iloaiei | ||||
| DA41284420 | PRO CONSULTING CASA SRL CUI: 21566321 | 45000000-7 | 30.09.2026 | 242,712 |
| Contract object: lucrari de reparatii interioare | ||||
| DA41290209 | L & B TOMCARN SRL CUI: 40747820 | 15110000-2 | 30.09.2026 | 3,718 |
| Contract object: pachet alimente | ||||
| DA41287407 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15512000-0 | 29.09.2026 | 5,017 |
| Contract object: pachet alimente | ||||
| DA41286135 | PHARMA PRO EXPRES SRL CUI: 35311913 | 33600000-6 | 29.09.2026 | 3,651 |
| Contract object: pachet unitatea medico-sociala raducaneni, septembrie 2026 | ||||
| DA41279729 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 71322000-1 | 29.09.2026 | 41,322 |
| Contract object: servicii de elaborare studiu de fezabilitate_afir | ||||
| DA41281446 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15110000-2 | 29.09.2026 | 5,000 |
| Contract object: pachet alimente | ||||
| DA41281929 | INSTALATII RC SRL CUI: 2639206 | 50720000-8 | 29.09.2026 | 35,525 |
| Contract object: prestari servicii : reparatii instalatii in punctul termic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816722 | HERBORISTERIA SRL CUI: 18630521 | 15712000-2 | 24.07.2026 | 3,109 |
| Contract object: furaje uscate | ||||
| DAN2816716 | HERBORISTERIA SRL CUI: 18630521 | 15712000-2 | 24.07.2026 | 2,781 |
| Contract object: furaje animale | ||||
| DAN2816705 | ASISTVET SRL CUI: 17253636 | 03324000-6 | 24.07.2026 | 3,000 |
| Contract object: pui de pasari | ||||
| DAN2816699 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 24.07.2026 | 60 |
| Contract object: servicii legislative online | ||||
| DAN2744285 | TERMO STORE SRL CUI: 31117133 | 31681000-3 | 29.04.2026 | 87 |
| Contract object: intrerupator + transport | ||||
| DAN2744283 | CONEPA SRL CUI: 6855261 | 15700000-5 | 29.04.2026 | 1,802 |
| Contract object: uruiala animale | ||||
| DAN2744281 | HERBORISTERIA SRL CUI: 18630521 | 15700000-5 | 29.04.2026 | 2,050 |
| Contract object: furaje | ||||
| DAN2744280 | STERILECO SRL CUI: 15071999 | 90524100-7 | 29.04.2026 | 996 |
| Contract object: servicii colectare deseuri medicale | ||||
| DAN2671629 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 30.01.2026 | 272 |
| Contract object: analize medicale | ||||
| DAN2671591 | HERBORISTERIA SRL CUI: 18630521 | 15710000-8 | 30.01.2026 | 2,908 |
| Contract object: furaje animale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117204 | procedura simplificata | 45215100-8 | 17.02.2025 | 14,147,675 |
| Contract object: contract de achizitie publica de servicii de proiectare constand in elaborare proiect tehnic/dde, asistenta tehnica din partea proiectantului si executie lucrari in cadrul obictivului: construire corp cladire pentru asigurarea asistentei medico sociale persoanelor aflate in dificultate, in incinta unitatii medico-sociale raducaneni | ||||
| SCNA1107961 | procedura simplificata | 39141000-2 | 24.07.2024 | 443,437 |
| Contract object: achizitia publica de mobilier si echipamente de bucatarie si spalatorie | ||||
| SCNA1028305 | procedura simplificata | 15100000-9 | 28.11.2019 | 35,369 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1021694 | procedura simplificata | 15100000-9 | 19.08.2019 | 106,995 |
| Contract object: furnizare produse alimentare | ||||
- 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/16038486/api/v1/authorities/16038486/spend/api/v1/authorities/16038486/scores/api/v1/authorities/16038486/benchmarks/api/v1/authorities/16038486/county/api/v1/red-flags/by-authority/16038486/api/v1/authorities/16038486/years/api/v1/authorities/16038486/cpv/api/v1/authorities/16038486/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders