Total spending
1.09 Mn.
56 suppliers · spent between 2018 and 2026
Direct purchases
897,679 RON
147 purchases
Offline purchases
187,751 RON
15 purchases
Tenders
0 RON
0 procedures
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: 0.00% of everything spent in IAȘI county · Ranked 455 of 648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 45; the other 33 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 | NEGRU PE ALB SRL CUI: 18889861 | 178,519 | 6,495 | — | 185,014 | 17.0% | 28 |
| 2 | ATMIS SERVICE SRL CUI: 24458294 | 139,501 | 3,774 | — | 143,275 | 13.2% | 8 |
| 3 | LA PURA VIDA SRL CUI: 40513994 | — | 97,222 | — | 97,222 | 9.0% | 6 |
| 4 | MASTER ARTIS SRL CUI: 18599922 | 72,225 | — | — | 72,225 | 6.7% | 2 |
| 5 | AGRO IONUT SRL CUI: 34749657 | 63,000 | 3,840 | — | 66,840 | 6.2% | 3 |
| 6 | EXPERT FOREST SOLUTIONS SRL CUI: 36106763 | 46,899 | — | — | 46,899 | 4.3% | 3 |
| 7 | ROUMASPORT SRL CUI: 23727785 | 37,936 | — | — | 37,936 | 3.5% | 2 |
| 8 | SOCIETATE COOPERATIVA DE CONSUM DE GRADUL 1 CONSUMCOOP ORAS TARGU FRUMOS CUI: 15564610 | 37,303 | — | — | 37,303 | 3.4% | 8 |
| 9 | ADISON COMPANY SRL CUI: 14186656 | 36,865 | — | — | 36,865 | 3.4% | 17 |
| 10 | MIHALACHE D CARMEN-ELENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23628625 | 4,800 | 31,200 | — | 36,000 | 3.3% | 2 |
The share is taken of the 1.09 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 |
|---|---|---|---|---|
| DA41195878 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 18.09.2026 | 2,940 |
| Contract object: platforma de management educational viva catalog | ||||
| DA41176764 | STAR STYLL SRL CUI: 15615730 | 90921000-9 | 14.09.2026 | 3,773 |
| Contract object: servicii dezinsectie - deratizare | ||||
| DA41074930 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 31.08.2026 | 5,702 |
| Contract object: mobilier gradinita : scaun plastic t3, 4 culori | ||||
| DA41074619 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 31.08.2026 | 3,056 |
| Contract object: pachet produse de curatenie cf 1000074775 | ||||
| DA41003214 | ECHO PLUS SRL CUI: 18957613 | 22900000-9 | 17.08.2026 | 1,535 |
| Contract object: pachet tipizate scolare | ||||
| DA40661974 | NEGRU PE ALB SRL CUI: 18889861 | 15894210-6 | 18.06.2026 | 4,621 |
| Contract object: pachet portii mancare | ||||
| DA40552916 | NEGRU PE ALB SRL CUI: 18889861 | 15894210-6 | 04.06.2026 | 8,516 |
| Contract object: pachet portii mancare | ||||
| DA40472048 | VIVA CONTROL SRL CUI: 34166840 | 48000000-8 | 25.05.2026 | 4,463 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -scoala | ||||
| DA40411120 | SERVICELL SRL CUI: 39088181 | 35125000-6 | 18.05.2026 | 9,917 |
| Contract object: servicii de mentenanta sisteme de supraveghere video, antiefractie scolile din comuna ion neculce | ||||
| DA40410326 | ATMIS SERVICE SRL CUI: 24458294 | 30199000-0 | 18.05.2026 | 1,560 |
| Contract object: pachet birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803510 | LA PURA VIDA SRL CUI: 40513994 | 55524000-9 | 08.07.2026 | 91,750 |
| Contract object: pacheta hrana/sandwich elevi pnras | ||||
| DAN2803491 | LA PURA VIDA SRL CUI: 40513994 | 55524000-9 | 08.07.2026 | 927 |
| Contract object: pachete hrana/sandwich elevi pnras | ||||
| DAN2791505 | MIHALACHE D CARMEN-ELENA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 23628625 | 85121270-6 | 29.06.2026 | 31,200 |
| Contract object: servicii de consiliere psihologica si dezvoltare personala | ||||
| DAN2758193 | SERV-ELECTROCIOC SRL CUI: 29199808 | 31681410-0 | 18.05.2026 | 3,719 |
| Contract object: pachet materiale electrice | ||||
| DAN2632527 | INSTAL COM TERM SRL CUI: 15862888 | 44411000-4 | 17.12.2025 | 7,146 |
| Contract object: reparatii instalatii sanitare | ||||
| DAN2631241 | SERV-ELECTROCIOC SRL CUI: 29199808 | 31681410-0 | 16.12.2025 | 10,855 |
| Contract object: materiale inst electr | ||||
| DAN2545366 | AGRO IONUT SRL CUI: 34749657 | 45421000-4 | 10.09.2025 | 3,840 |
| Contract object: reparatii usi ferestre termopan | ||||
| DAN2478332 | IVAN FUN SRL CUI: 35822381 | 30199000-0 | 16.06.2025 | 3,500 |
| Contract object: materiale consumabile, papetarie, birotica, articole birou | ||||
| DAN2478331 | MOGA MARIA-MAGDALENA INTREPRINDERE INDIVIDUALA CUI: 33407281 | 80200000-6 | 16.06.2025 | 20,000 |
| Contract object: cerc de jurnalism | ||||
| DAN2380683 | NEGRU PE ALB SRL CUI: 18889861 | 55524000-9 | 10.02.2025 | 6,495 |
| Contract object: pachet portii mancare conform aviz 354 portii livrate in perioada 08-31 ianuarie 2025. | ||||
- 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/17140637/api/v1/authorities/17140637/spend/api/v1/authorities/17140637/scores/api/v1/authorities/17140637/benchmarks/api/v1/authorities/17140637/county/api/v1/red-flags/by-authority/17140637/api/v1/authorities/17140637/years/api/v1/authorities/17140637/cpv/api/v1/authorities/17140637/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders