Total spending
8.16 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
7.69 Mn.
5,742 purchases
Offline purchases
80,508 RON
104 purchases
Tenders
385,860 RON
2 procedures · 62 contracts
Single-bidder rate
46.2%
13 lots
National rate: 40.9%
Ranked 2,303 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in IAȘI county · Ranked 201 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 120; the other 108 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 | MAIADAV IMPEX SRL CUI: 29358563 | 1,311,450 | — | — | 1,311,450 | 16.1% | 2,034 |
| 2 | FOREX SAGEATA SRL CUI: 23859140 | 783,510 | — | — | 783,510 | 9.6% | 13 |
| 3 | ROPHARMA SA CUI: 1962437 | 766,203 | — | — | 766,203 | 9.4% | 165 |
| 4 | MOLDOVITAL TRADING SRL CUI: 36996289 | 552,110 | — | — | 552,110 | 6.8% | 14 |
| 5 | INBIT SRL CUI: 1978913 | 470,141 | — | — | 470,141 | 5.8% | 68 |
| 6 | STEFANA SRL CUI: 3421942 | 356,825 | — | — | 356,825 | 4.4% | 27 |
| 7 | SELGROS CASH & CARRY SRL CUI: 11805367 | 245,498 | — | — | 245,498 | 3.0% | 990 |
| 8 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 222,268 | — | — | 222,268 | 2.7% | 1 |
| 9 | BILANCIA EXIM SRL CUI: 3968479 | 222,101 | — | — | 222,101 | 2.7% | 16 |
| 10 | CRISTIANA LINE SRL CUI: 6788545 | 55,783 | — | 163,830 | 219,613 | 2.7% | 61 |
The share is taken of the 8.16 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 |
|---|---|---|---|---|
| DA41292760 | STARTGREEN SRL CUI: 45755590 | 71323100-9 | 30.09.2026 | 41,230 |
| Contract object: intocmire sf parcfotovoltaic cu pompa de caldura | ||||
| DA41288818 | INBIT SRL CUI: 1978913 | 45259300-0 | 29.09.2026 | 20,839 |
| Contract object: montare grile de ventilatie usi camera tehnica si inlocuire pompe de caldura agent termic | ||||
| DA41273839 | MAIADAV IMPEX SRL CUI: 29358563 | 33751000-9 | 28.09.2026 | 26,018 |
| Contract object: seni basic large 30/set | ||||
| DA41273853 | MAIADAV IMPEX SRL CUI: 29358563 | 44423000-1 | 28.09.2026 | 3,071 |
| Contract object: anvelopa iarna 215/65/16c michelin agilisalpin xl 109/107r | ||||
| DA41273864 | MAIADAV IMPEX SRL CUI: 29358563 | 44423000-1 | 28.09.2026 | 2,346 |
| Contract object: diverse produse | ||||
| DA41273876 | MAIADAV IMPEX SRL CUI: 29358563 | 44110000-4 | 28.09.2026 | 4,519 |
| Contract object: diverse materiale de constructii | ||||
| DA41245215 | IGIENA SERV SRL CUI: 12250620 | 90915000-4 | 23.09.2026 | 2,000 |
| Contract object: servicii curatare si verificare cosuri fum | ||||
| DA41236793 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | 33157810-6 | 22.09.2026 | 2,400 |
| Contract object: concentrator de oxigen 5 litri | ||||
| DA41181181 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | 39512300-7 | 15.09.2026 | 1,719 |
| Contract object: abena aleza lavabila abri soft 85x90 | ||||
| DA41180018 | CINEVA SRL CUI: 30265913 | 34320000-6 | 15.09.2026 | 366 |
| Contract object: set conducte injectoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802893 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 08.07.2026 | 622 |
| Contract object: servicii cblu tv | ||||
| DAN2802891 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 08.07.2026 | 612 |
| Contract object: servicii cablu | ||||
| DAN2802888 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 08.07.2026 | 625 |
| Contract object: servicii de televiziune | ||||
| DAN2758181 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 18.05.2026 | 480 |
| Contract object: vinieta auto | ||||
| DAN2758179 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 18.05.2026 | 480 |
| Contract object: rovinieta auto | ||||
| DAN2758170 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 18.05.2026 | 612 |
| Contract object: televiziune, internet | ||||
| DAN2758169 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 18.05.2026 | 612 |
| Contract object: internet, televiziune | ||||
| DAN2758165 | DIGI ROMANIA SA CUI: 5888716 | 92230000-2 | 18.05.2026 | 612 |
| Contract object: internet | ||||
| DAN2758150 | NEXUS MEDIA SRL CUI: 9671891 | 72540000-2 | 18.05.2026 | 3,787 |
| Contract object: servicii actualizare | ||||
| DAN2656828 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66516100-1 | 15.01.2026 | 620 |
| Contract object: polita rca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081615 | procedura simplificata | 15100000-9 | 30.06.2023 | 209,198 |
| Contract object: furnizare prin acord cadru cu durata de 12 luni a 8 loturi produse alimentare destinate pregatirii mesei la centrul de asistenta medico-sociala bivolari | ||||
| SCNA1048167 | procedura simplificata | 15100000-9 | 07.09.2021 | 176,662 |
| Contract object: furnizare prin acord cadru cu durata de 12 luni a 8 loturi produse alimentare destinate pregatirii mesei la centrul de asistenta medico-sociala bivolari | ||||
- 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/16057402/api/v1/authorities/16057402/spend/api/v1/authorities/16057402/scores/api/v1/authorities/16057402/benchmarks/api/v1/authorities/16057402/county/api/v1/red-flags/by-authority/16057402/api/v1/authorities/16057402/years/api/v1/authorities/16057402/cpv/api/v1/authorities/16057402/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders