Total spending
2.11 Mn.
92 suppliers · spent between 2019 and 2024
Direct purchases
1.31 Mn.
598 purchases
Offline purchases
140,036 RON
37 purchases
Tenders
659,820 RON
4 procedures · 43 contracts
Single-bidder rate
14.3%
21 lots
National rate: 40.9%
Ranked 4,725 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 372 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 73; the other 61 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 | PRO CONSULTING CASA SRL CUI: 21566321 | 336,905 | 88,214 | — | 425,119 | 20.1% | 7 |
| 2 | YOU FOREVER SRL CUI: 18815872 | — | — | 214,040 | 214,040 | 10.1% | 14 |
| 3 | SELGROS CASH & CARRY SRL CUI: 11805367 | 194,497 | 3,692 | — | 198,189 | 9.4% | 83 |
| 4 | CARPATIS SRL CUI: 712360 | — | — | 146,177 | 146,177 | 6.9% | 6 |
| 5 | CRISTIANA LINE SRL CUI: 6788545 | — | — | 101,682 | 101,682 | 4.8% | 3 |
| 6 | MEDIMFARM SA CUI: 1359259 | 95,524 | 2,266 | — | 97,790 | 4.6% | 60 |
| 7 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | 88,778 | — | — | 88,778 | 4.2% | 41 |
| 8 | BEST M SRL CUI: 10684909 | 65,985 | — | — | 65,985 | 3.1% | 32 |
| 9 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 56,132 | — | — | 56,132 | 2.7% | 58 |
| 10 | DVEXPERT AP SRL CUI: 41341439 | 53,400 | 1,000 | — | 54,400 | 2.6% | 6 |
The share is taken of the 2.11 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 |
|---|---|---|---|---|
| DA37234304 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 19.12.2024 | 1,797 |
| Contract object: pachet diverse | ||||
| DA37095093 | MEDIMFARM SA CUI: 1359259 | 33690000-3 | 04.12.2024 | 1,569 |
| Contract object: pachet diverse medicamente | ||||
| DA37042711 | VIVIENE SRL CUI: 15505109 | 39831240-0 | 28.11.2024 | 329 |
| Contract object: produse de curatenie | ||||
| DA37042767 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 28.11.2024 | 2,103 |
| Contract object: pachet diverse | ||||
| DA36815172 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 30.10.2024 | 614 |
| Contract object: pachet materiale | ||||
| DA36748316 | MCS PRINTERS SRL CUI: 47780514 | 30125110-5 | 21.10.2024 | 345 |
| Contract object: pachet reincarcari cartuse imprimante | ||||
| DA36684730 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 10.10.2024 | 2,060 |
| Contract object: pachet diverse | ||||
| DA36678027 | INFO TRUST SRL CUI: 16370727 | 33140000-3 | 09.10.2024 | 426 |
| Contract object: pachet manusi de examinare | ||||
| DA36626241 | STIL TEHNICA MEDICALA SRL CUI: 11152888 | 33751000-9 | 02.10.2024 | 10,800 |
| Contract object: pachet scutece adulti | ||||
| DA36623010 | GEONET SRL CUI: 13884170 | 33690000-3 | 02.10.2024 | 4,574 |
| Contract object: pachet medicamente uams podu iloaiei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2287579 | FRIGERO SERVICE SRL CUI: 8043678 | 50800000-3 | 10.10.2024 | 450 |
| Contract object: reparatie uscator de rufe | ||||
| DAN2287567 | G & B AMAN ELECTRIC SRL CUI: 26310862 | 50711000-2 | 10.10.2024 | 250 |
| Contract object: verificare instalatie electrica pram | ||||
| DAN2231446 | PRO CONSULTING CASA SRL CUI: 21566321 | 45453000-7 | 23.07.2024 | 88,214 |
| Contract object: lucrari de reparatii curente | ||||
| DAN2231440 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 23.07.2024 | 253 |
| Contract object: medicamente | ||||
| DAN2153302 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 08.04.2024 | 105 |
| Contract object: servicii verificare stingatoare | ||||
| DAN2153183 | BILANCIA EXIM SRL CUI: 3968479 | 39221000-7 | 08.04.2024 | 1,310 |
| Contract object: masa adosata | ||||
| DAN2153167 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 08.04.2024 | 2,606 |
| Contract object: produse de curatenie | ||||
| DAN2097173 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831200-8 | 22.01.2024 | 216 |
| Contract object: rivex clor normal 4 l | ||||
| DAN2097157 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831200-8 | 22.01.2024 | 222 |
| Contract object: tps clor 1 l | ||||
| DAN2097094 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 22.01.2024 | 648 |
| Contract object: produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068053 | procedura simplificata | 15000000-8 | 11.04.2022 | 123,610 |
| Contract object: acord cadru de furnizare produse alimentare la unitatea de asistenta medico-sociala podu iloaiei | ||||
| SCNA1051446 | procedura simplificata | 15000000-8 | 21.12.2021 | 267,002 |
| Contract object: acord cadru de furnizare produse alimentare la unitatea de asistenta medico-sociala podu iloaiei | ||||
| SCNA1033604 | procedura simplificata | 15000000-8 | 26.11.2021 | 244,455 |
| Contract object: acord cadru de furnizare produse alimentare la unitatea de asistenta medico-sociala podu iloaiei | ||||
| SCNA1034733 | procedura simplificata | 15000000-8 | 26.11.2021 | 24,753 |
| Contract object: acord cadru de furnizare produse alimentare la unitatea de asistenta medico-sociala podu iloaiei | ||||
- 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/16560217/api/v1/authorities/16560217/spend/api/v1/authorities/16560217/scores/api/v1/authorities/16560217/benchmarks/api/v1/authorities/16560217/county/api/v1/red-flags/by-authority/16560217/api/v1/authorities/16560217/years/api/v1/authorities/16560217/cpv/api/v1/authorities/16560217/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders