Total spending
5.79 Mn.
104 suppliers · spent between 2018 and 2026
Direct purchases
5.71 Mn.
627 purchases
Offline purchases
0 RON
0 purchases
Tenders
75,862 RON
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: 0.02% of everything spent in IAȘI county · Ranked 229 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 81; the other 69 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 | SANTE FOOD SRL CUI: 29798327 | 1,327,008 | — | — | 1,327,008 | 22.9% | 27 |
| 2 | VIRTUAL BUSINESS SRL CUI: 13863712 | 609,552 | — | — | 609,552 | 10.5% | 23 |
| 3 | TOTAL AMBIENT SRL CUI: 19010765 | 516,609 | — | — | 516,609 | 8.9% | 5 |
| 4 | HIDRO TERM SERVICII SRL CUI: 34996410 | 516,539 | — | — | 516,539 | 8.9% | 5 |
| 5 | EURO-KRAS TRADING SRL CUI: 25800793 | 323,634 | — | 75,862 | 399,496 | 6.9% | 19 |
| 6 | OMNIA UNIVERS SRL CUI: 25483296 | 168,805 | — | — | 168,805 | 2.9% | 25 |
| 7 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 165,000 | — | — | 165,000 | 2.9% | 1 |
| 8 | COVO SOLUTION SRL CUI: 35258062 | 144,876 | — | — | 144,876 | 2.5% | 72 |
| 9 | PLACES2GO SRL CUI: 36782358 | 134,800 | — | — | 134,800 | 2.3% | 1 |
| 10 | ASOCIATIA ROMANA DE LITERATIE CUI: 32559923 | 125,235 | — | — | 125,235 | 2.2% | 7 |
The share is taken of the 5.79 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 |
|---|---|---|---|---|
| DA41144282 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 09.09.2026 | 4,700 |
| Contract object: platforma electronica de management educational | ||||
| DA41136170 | DDD ECO SOLUTION SRL CUI: 54191414 | 90921000-9 | 09.09.2026 | 2,345 |
| Contract object: servicii dezinsectie | ||||
| DA41115800 | SANTE FOOD SRL CUI: 29798327 | 55520000-1 | 04.09.2026 | 15,138 |
| Contract object: servicii catering pentru prescolarii de la gradinita 11 | ||||
| DA41077651 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 31.08.2026 | 3,296 |
| Contract object: materiale curatenie | ||||
| DA41069563 | TOTAL AMBIENT SRL CUI: 19010765 | 45332000-3 | 28.08.2026 | 132,210 |
| Contract object: reparatii capitale instalatie termica si subsol liceul teoretic i.neculceiasi gradinita nr.11 | ||||
| DA41036982 | SIGM - HOME PROJECTS SRL CUI: 28510026 | 71335000-5 | 24.08.2026 | 165,000 |
| Contract object: servicii de expertiza tehnica/audit energetic | ||||
| DA41024001 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 20.08.2026 | 7,050 |
| Contract object: platforma de management educational adservio - catalog electronic | ||||
| DA40972315 | HIDRO TERM SERVICII SRL CUI: 34996410 | 45453100-8 | 11.08.2026 | 247,920 |
| Contract object: lucrari de reparatii curente si modernizare spatii educationale-liceul teoretic ion neculce | ||||
| DA40952411 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 06.08.2026 | 248 |
| Contract object: mentenanta platforma pedb | ||||
| DA40952045 | 25XMEDIA SOLUTION SRL CUI: 46001276 | 30192700-8 | 06.08.2026 | 7,008 |
| Contract object: materiale consumabile proiect scoala pilot - school reset | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087374 | procedura simplificata | 55524000-9 | 08.06.2023 | 75,862 |
| Contract object: prepararea si livrarea unei mese calde pentru prescolarii si elevii care frecventeaza cursurile scolii gimnaziale ion neculce iasi, cif: 17140467, adresa: strada: romana, nr. 30, sector: -, judet: iasi, localitate: iasi, cod postal: 700257 tara: romania,website: - tel: +40 0232211610 fax: +40 0232210198 e-mail: [email protected] | ||||
- 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/17140467/api/v1/authorities/17140467/spend/api/v1/authorities/17140467/scores/api/v1/authorities/17140467/benchmarks/api/v1/authorities/17140467/county/api/v1/red-flags/by-authority/17140467/api/v1/authorities/17140467/years/api/v1/authorities/17140467/cpv/api/v1/authorities/17140467/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders