Total spending
13.61 Mn.
35 suppliers · spent between 2022 and 2026
Direct purchases
2.38 Mn.
62 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.23 Mn.
1 procedures · 1 contracts
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: 0.05% of everything spent in IAȘI county · Ranked 179 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 25; the other 13 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 | TODERICA SOLUTIONS SRL CUI: 37170543 | — | — | 5,614,831 | 5,614,831 | 41.3% | 1 |
| 2 | GIRONAP PROD SA CUI: 13100419 | — | — | 5,614,831 | 5,614,831 | 41.3% | 1 |
| 3 | PRO CONSULTING ROAD SRL CUI: 47866993 | 810,000 | — | — | 810,000 | 6.0% | 3 |
| 4 | AUTONOM SERVICES SA CUI: 18433260 | 385,464 | — | — | 385,464 | 2.8% | 3 |
| 5 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 370,000 | — | — | 370,000 | 2.7% | 2 |
| 6 | MANOLO PROJECT SRL CUI: 41418095 | 106,000 | — | — | 106,000 | 0.8% | 1 |
| 7 | PRO CONSULTING BUILDINGS SRL CUI: 47867000 | 105,000 | — | — | 105,000 | 0.8% | 1 |
| 8 | LARUL EVENTS SRL CUI: 49932066 | 78,600 | — | — | 78,600 | 0.6% | 2 |
| 9 | ALTEX ROMANIA SRL CUI: 2864518 | 68,735 | — | — | 68,735 | 0.5% | 2 |
| 10 | BIROU CONTABILITATE ANDA POPA & ASOCIATII SRL CUI: 45819766 | 67,200 | — | — | 67,200 | 0.5% | 2 |
The share is taken of the 13.61 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 |
|---|---|---|---|---|
| DA40933947 | AUTONOM SERVICES SA CUI: 18433260 | 34110000-1 | 04.08.2026 | 125,960 |
| Contract object: inchiriere autoturism pentru deplasare in cadrul proiectului impuls ipt cod smis 350650 34 luni | ||||
| DA40292749 | IMPACT SANATATE SRL CUI: 40669544 | 79311100-8 | 30.04.2026 | 9,200 |
| Contract object: studiu de evaluare a impactului asupra sanatatii si confortului populatiei a padocului metropolitan | ||||
| DA40278664 | IRISTECH SRL CUI: 26785225 | 39263000-3 | 29.04.2026 | 6,880 |
| Contract object: achizitie pachet materiale consumabile - curs comp. digitale avansate_cod smis 333819 | ||||
| DA40239292 | SOF SERVICE SRL CUI: 14872336 | 30199000-0 | 24.04.2026 | 13,336 |
| Contract object: achizitie pachet materiale consumabile - curs comp. digitale de baza_cod smis 333819 | ||||
| DA40231388 | GEOTECH PERFECT HOME SRL CUI: 30261040 | 71328000-3 | 23.04.2026 | 10,000 |
| Contract object: servicii de verificare tehnica documentatie faza dtac-pt-dee padoc metropolitan- centru de ingrijire | ||||
| DA40215600 | LARUL EVENTS SRL CUI: 49932066 | 79952000-2 | 21.04.2026 | 39,600 |
| Contract object: servicii de organizare evenimente (sala + catering) proiect digi lab smis 334074 | ||||
| DA40177100 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 15.04.2026 | 9,277 |
| Contract object: achizitie pachet materiale consumabile - recrutare_cod smis 333819 | ||||
| DA40114746 | PRINTONER SRL CUI: 37948115 | 30192170-3 | 31.03.2026 | 7,000 |
| Contract object: panou de informare proiect amenajare piste pentru biciclisti in zona metropolitana iasi | ||||
| DA40104047 | LARUL EVENTS SRL CUI: 49932066 | 79952000-2 | 31.03.2026 | 39,000 |
| Contract object: servicii de organizare evenimente - caravana (sub-act.1.1) proiect restart you cod smis 336473 | ||||
| DA39913703 | MANOLO PROJECT SRL CUI: 41418095 | 71520000-9 | 02.03.2026 | 106,000 |
| Contract object: servicii de dirigentie de santier pentru | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130127 | procedura simplificata | 45233162-2 | 29.01.2026 | 11,229,662 |
| Contract object: executie lucrari pentru obiectivul amenajare piste pentru biciclisti in zona metropolitana iasi | ||||
- 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/16777535/api/v1/authorities/16777535/spend/api/v1/authorities/16777535/scores/api/v1/authorities/16777535/benchmarks/api/v1/authorities/16777535/county/api/v1/red-flags/by-authority/16777535/api/v1/authorities/16777535/years/api/v1/authorities/16777535/cpv/api/v1/authorities/16777535/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders