Total spending
12.40 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
3.28 Mn.
1,100 purchases
Offline purchases
1.20 Mn.
383 purchases
Tenders
7.92 Mn.
15 procedures · 16 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
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 185 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 101; the other 89 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 1,534 | 2,724,460 | 2,725,994 | 22.0% | 23 |
| 2 | GAZ EST SA CUI: 14679859 | — | — | 1,664,057 | 1,664,057 | 13.4% | 3 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 1,042,526 | 1,042,526 | 8.4% | 2 |
| 4 | ALPINPREST SRL CUI: 36513090 | 271,928 | 283,957 | 293,443 | 849,328 | 6.9% | 12 |
| 5 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | — | — | 770,000 | 770,000 | 6.2% | 1 |
| 6 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 567,589 | 567,589 | 4.6% | 2 |
| 7 | TINMAR ENERGY SA CUI: 34620961 | — | — | 469,138 | 469,138 | 3.8% | 1 |
| 8 | ECOCART PRINTING SRL CUI: 39758427 | 261,855 | — | — | 261,855 | 2.1% | 64 |
| 9 | MOVILIFT CONSTRUCT SRL CUI: 25297420 | 40,257 | 187,250 | — | 227,507 | 1.8% | 7 |
| 10 | ENERGOMAR POWER SRL CUI: 38359002 | — | — | 224,000 | 224,000 | 1.8% | 1 |
The share is taken of the 12.40 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 |
|---|---|---|---|---|
| DA41299803 | DEDEMAN SRL CUI: 2816464 | 42130000-9 | 30.09.2026 | 1,842 |
| Contract object: materiale de intretinere | ||||
| DA41285807 | BRAS SRL CUI: 3634720 | 50112000-3 | 29.09.2026 | 564 |
| Contract object: reparatie skoda octavia | ||||
| DA41262457 | DONIS PRODUCT SRL CUI: 25019122 | 33771000-5 | 25.09.2026 | 6,980 |
| Contract object: hartie jumbo | ||||
| DA41210251 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39222100-5 | 17.09.2026 | 1,412 |
| Contract object: apa plata | ||||
| DA41167308 | JUST TOP OFFICE SRL CUI: 44958081 | 31224810-3 | 11.09.2026 | 910 |
| Contract object: materiale it | ||||
| DA41146157 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 09.09.2026 | 1,251 |
| Contract object: materiale de intretinere | ||||
| DA41147149 | DEDEMAN SRL CUI: 2816464 | 39831500-1 | 09.09.2026 | 62 |
| Contract object: produse de curatenie | ||||
| DA41137984 | DNS BIROTICA SRL CUI: 16310679 | 30192121-5 | 09.09.2026 | 1,244 |
| Contract object: produse papetarie | ||||
| DA41138051 | BRAS SRL CUI: 3634720 | 50112000-3 | 09.09.2026 | 1,324 |
| Contract object: servicii reparatie volkswagen passat | ||||
| DA40997068 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 14.08.2026 | 631 |
| Contract object: materiale seminar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857992 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34980000-0 | 18.09.2026 | 537 |
| Contract object: abonament ctp | ||||
| DAN2857988 | DOMO MEDIA SRL CUI: 26250191 | 50320000-4 | 18.09.2026 | 1,281 |
| Contract object: servicii reparatie laptop | ||||
| DAN2824476 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71319000-7 | 04.08.2026 | 2,734 |
| Contract object: determinari prin expertizare a locurilor de munca | ||||
| DAN2824400 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34980000-0 | 04.08.2026 | 537 |
| Contract object: abonament ctp | ||||
| DAN2824362 | GRAVEZRO SRL CUI: 45019496 | 79822200-4 | 04.08.2026 | 260 |
| Contract object: servicii confectionare placheta | ||||
| DAN2793695 | SAFE WHEELS INVEST SRL CUI: 24704208 | 50112300-6 | 30.06.2026 | 373 |
| Contract object: servicii spalari auto | ||||
| DAN2793677 | MEDOVIK CAKE SRL CUI: 46449149 | 80510000-2 | 30.06.2026 | 450 |
| Contract object: materiale seminar | ||||
| DAN2793666 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72500000-0 | 30.06.2026 | 63 |
| Contract object: reinnoire domeniu ca-iasi.ro | ||||
| DAN2793281 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.06.2026 | 30 |
| Contract object: servicii postale | ||||
| DAN2793249 | SAFE WHEELS INVEST SRL CUI: 24704208 | 50112000-3 | 30.06.2026 | 476 |
| Contract object: servicii vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170678 | negociere fara publicare prealabila | 09123000-7 | 01.07.2026 | 458,582 |
| Contract object: acord-cadru furnizare gaze naturale 2026-2027 | ||||
| CAN1153579 | licitatie deschisa | 31625100-4 | 02.09.2025 | 770,000 |
| Contract object: contract sistem detectie si stingere incendiu cu gaz inert pentru arhive din cadrul palatului de justitie iasi - proiectare, achizitie, montaj, punere in functiune, autorizare, inclusiv dezafectarea sistemului existent de stingere | ||||
| CAN1146451 | norme proprii (anexa 2b) | 64112000-4 | 06.05.2025 | 1,143,931 |
| Contract object: acord-cadru servicii de prezentare, prelucrare si expediere acte de procedura si trimiteri de corespondenta interna si internationala 2025-2027 | ||||
| CAN1144302 | negociere fara publicare prealabila | 09123000-7 | 28.03.2025 | 544,832 |
| Contract object: acord-cadru furnizare gaze naturale 2025-2026 | ||||
| CAN1141740 | negociere fara publicare prealabila | 09310000-5 | 16.02.2025 | 497,694 |
| Contract object: acord - cadru de furnizare energie electrica | ||||
| CAN1125680 | negociere fara publicare prealabila | 09123000-7 | 30.04.2024 | 459,084 |
| Contract object: acord-cadru furnizare gaze naturale | ||||
| SCNA1103107 | procedura simplificata | 31170000-8 | 30.04.2024 | 224,000 |
| Contract object: achizitie transformator de putere de 1000 kva, 20/0.4kv din cadrul postului de transformare al palatului de justitie iasi | ||||
| CAN1122121 | negociere fara publicare prealabila | 09310000-5 | 05.03.2024 | 469,138 |
| Contract object: acord-cadru furnizare energie electrica | ||||
| CAN1108752 | negociere fara publicare prealabila | 09123000-7 | 02.08.2023 | 746,391 |
| Contract object: furnizare gaze naturale | ||||
| CAN1108850 | negociere fara publicare prealabila | 09123000-7 | 01.08.2023 | 323,122 |
| Contract object: acord-cadru furnizare gaze naturale | ||||
- 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/17006032/api/v1/authorities/17006032/spend/api/v1/authorities/17006032/scores/api/v1/authorities/17006032/benchmarks/api/v1/authorities/17006032/county/api/v1/red-flags/by-authority/17006032/api/v1/authorities/17006032/years/api/v1/authorities/17006032/cpv/api/v1/authorities/17006032/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders