Total spending
3.33 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
3.16 Mn.
1,296 purchases
Offline purchases
96,602 RON
6 purchases
Tenders
72,600 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: 0.01% of everything spent in IAȘI county · Ranked 298 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 95; the other 83 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 | EN GOODIES INTERNATIONAL SRL CUI: 40398810 | 565,868 | — | — | 565,868 | 17.0% | 14 |
| 2 | KOMPS-PRINTERS SRL CUI: 38034205 | 409,492 | — | — | 409,492 | 12.3% | 30 |
| 3 | ROBY-LUK-MYH CONSTRUCT SRL CUI: 26795350 | 239,733 | — | — | 239,733 | 7.2% | 9 |
| 4 | VIOSAND TRICOTEXT SRL CUI: 1997524 | 191,546 | — | — | 191,546 | 5.8% | 524 |
| 5 | GRIFOR SERV SRL CUI: 5828196 | 144,026 | — | — | 144,026 | 4.3% | 2 |
| 6 | N & M ELECTRO SRL CUI: 23457460 | 110,355 | — | — | 110,355 | 3.3% | 7 |
| 7 | CRACIUN BOGDAN-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 31767985 | 96,273 | — | — | 96,273 | 2.9% | 30 |
| 8 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | 74,874 | — | — | 74,874 | 2.2% | 12 |
| 9 | DELUXE MEDICRAFTS SRL CUI: 18035010 | — | — | 72,600 | 72,600 | 2.2% | 1 |
| 10 | ETNIS SRL CUI: 1956141 | 72,575 | — | — | 72,575 | 2.2% | 11 |
The share is taken of the 3.33 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 |
|---|---|---|---|---|
| DA41274858 | TECO CRIS SRL CUI: 29941493 | 44190000-8 | 28.09.2026 | 595 |
| Contract object: pachet materiale de constructii scoala gimnaziala gastesti | ||||
| DA41264430 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | 50311400-2 | 25.09.2026 | 5,045 |
| Contract object: pachet consumabile periferice it si servicii retele calculatoare | ||||
| DA41264030 | AUTO TRANS COM SRL CUI: 13930293 | 34913000-0 | 25.09.2026 | 2,588 |
| Contract object: servicii intretinere opel movano b bus 2,3 an 2015 | ||||
| DA41237170 | PANTELIMON IUSTINA INTREPRINDERE INDIVIDUALA CUI: 41352853 | 50850000-8 | 23.09.2026 | 2,700 |
| Contract object: masa ovala de conferinta din pal | ||||
| DA41235096 | SERVNET SECURITY SRL CUI: 31269069 | 90711100-5 | 22.09.2026 | 4,500 |
| Contract object: intocmire raport de analiza si tratare a riscurilor la securitatea fizica | ||||
| DA41217412 | MAESTRO IMPEX SRL CUI: 19150246 | 55500000-5 | 21.09.2026 | 14,053 |
| Contract object: servicii catering prescolari | ||||
| DA41214491 | VIOSAND TRICOTEXT SRL CUI: 1997524 | 44423000-1 | 18.09.2026 | 82 |
| Contract object: pachet materiale cf 269246 | ||||
| DA41214451 | VIOSAND TRICOTEXT SRL CUI: 1997524 | 03419000-0 | 18.09.2026 | 120 |
| Contract object: cherestea | ||||
| DA41213841 | VIOSAND TRICOTEXT SRL CUI: 1997524 | 44423000-1 | 18.09.2026 | 138 |
| Contract object: pachet materiale cf 269028 | ||||
| DA41139174 | ROBY-LUK-MYH CONSTRUCT SRL CUI: 26795350 | 50000000-5 | 09.09.2026 | 4,131 |
| Contract object: lucrari de intretinere si reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2477947 | ALISEB TOURS SRL CUI: 36504505 | 63511000-4 | 13.06.2025 | 12,518 |
| Contract object: servicii organizare excursii<br>proiect pnras cod f-pnras-1-2022-0279 | ||||
| DAN2477896 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | 73430000-5 | 13.06.2025 | 7,000 |
| Contract object: abonament anual testare standardizata romana, matematica, istorie proiect pnras cod f-pnras-1-2022-0279 | ||||
| DAN2477886 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | 73430000-5 | 13.06.2025 | 7,000 |
| Contract object: abonament anual testare standardizata romana, matematica, istorie<br>proiect pnras cod f-pnras-1-2022-0279 | ||||
| DAN2473117 | ALISEB TOURS SRL CUI: 36504505 | 63511000-4 | 06.06.2025 | 22,689 |
| Contract object: servicii organizare excursii<br>cod proiect f-pnras-1-2022-0279 | ||||
| DAN2473080 | ASOCIATIA SUPERTEACH CUI: 43628115 | 80522000-9 | 06.06.2025 | 18,824 |
| Contract object: servicii formare cadre didactice-programul de mentalitate deschisa in educatie -cod f-pnras-1-2022-0279 | ||||
| DAN2473062 | ASOCIATIA SUPERTEACH CUI: 43628115 | 80522000-9 | 06.06.2025 | 28,571 |
| Contract object: servicii workshop-uri pentru copii si parinti-programul de mentalitate deschisa pentru elevi si parinti -cod f-pnras-1-2022-0279 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082802 | procedura simplificata | 18143000-3 | 10.02.2023 | 72,600 |
| Contract object: echipamente, materiale sanitare si dezinfectanti in cadrul proiectului achizitie echipamente medicale pentru sprijinirea scolii gimnaziale gistesti-pascani in contextul pandemiei cu virusul covid-19 | ||||
- 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/17140564/api/v1/authorities/17140564/spend/api/v1/authorities/17140564/scores/api/v1/authorities/17140564/benchmarks/api/v1/authorities/17140564/county/api/v1/red-flags/by-authority/17140564/api/v1/authorities/17140564/years/api/v1/authorities/17140564/cpv/api/v1/authorities/17140564/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders