Total spending
1.77 Mn.
155 suppliers · spent between 2018 and 2026
Direct purchases
1.74 Mn.
455 purchases
Offline purchases
25,038 RON
11 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: 0.01% of everything spent in IAȘI county · Ranked 395 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 88; the other 76 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 | MOBILA PACHI DAN SRL CUI: 40825384 | 217,451 | — | — | 217,451 | 12.3% | 16 |
| 2 | ADISON COMPANY SRL CUI: 14186656 | 178,698 | — | — | 178,698 | 10.1% | 52 |
| 3 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 134,366 | — | — | 134,366 | 7.6% | 3 |
| 4 | QUARTZ MATRIX SRL CUI: 5150840 | 126,044 | — | — | 126,044 | 7.1% | 10 |
| 5 | TELECHI SRL CUI: 15167750 | 79,600 | — | — | 79,600 | 4.5% | 6 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 78,995 | — | — | 78,995 | 4.5% | 3 |
| 7 | OLD LINE TRAVEL SRL CUI: 35517442 | 71,265 | — | — | 71,265 | 4.0% | 3 |
| 8 | DRAGOMIR PROD COM SRL CUI: 7574540 | 70,905 | — | — | 70,905 | 4.0% | 2 |
| 9 | THREE TIMES V SRL CUI: 47886877 | 63,056 | — | — | 63,056 | 3.6% | 2 |
| 10 | DEDEMAN SRL CUI: 2816464 | 45,296 | — | — | 45,296 | 2.6% | 23 |
The share is taken of the 1.77 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 |
|---|---|---|---|---|
| DA41147485 | ARTIS IT SOLUTIONS SRL CUI: 35355499 | 50313100-3 | 09.09.2026 | 855 |
| Contract object: reparatie imprimante color si imprimanta cancelarie | ||||
| DA41132532 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | 80530000-8 | 08.09.2026 | 400 |
| Contract object: actualizare talon fochist | ||||
| DA41060907 | ZENMEDICAL SRL CUI: 40515090 | 85121000-3 | 27.08.2026 | 260 |
| Contract object: control medical sofer microbuz scolar | ||||
| DA41036803 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 25.08.2026 | 680 |
| Contract object: tipizate scolare | ||||
| DA40879914 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 24.07.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40879511 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 24.07.2026 | 5,050 |
| Contract object: catalog electronic scoala gimnaziala prisacani | ||||
| DA40761688 | AUTO BITAHO 23 SRL CUI: 43475380 | 38561110-9 | 06.07.2026 | 529 |
| Contract object: verificare, descarcare tahograf microbuz scolar is-06-wcn | ||||
| DA40761098 | ADISON COMPANY SRL CUI: 14186656 | 39831240-0 | 06.07.2026 | 4,527 |
| Contract object: produse curatenie si intretinere scoala coordonatoare si structurile arondate | ||||
| DA40726667 | DRAGOMIR PROD COM SRL CUI: 7574540 | 03413000-8 | 01.07.2026 | 4,890 |
| Contract object: suplimentare lemne foc sezon rece 2026-2027 | ||||
| DA40737229 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.07.2026 | 1,733 |
| Contract object: materiale intretinere spatii scoala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593662 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66519300-4 | 03.11.2025 | 4 |
| Contract object: asigurarea de accidente a calatorilor is06wcn | ||||
| DAN2593060 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66514110-0 | 03.11.2025 | 2,097 |
| Contract object: asigurare microbuz scolar is06wcv | ||||
| DAN2336639 | COMBEN SERVICE SRL CUI: 1957597 | 50110000-9 | 13.12.2024 | 8,081 |
| Contract object: reparatie si revizie tehnica microbuz scolar is-06-wcn | ||||
| DAN2336620 | AUTO SIDELSON SRL CUI: 27975155 | 71631000-0 | 13.12.2024 | 400 |
| Contract object: servicii itp microbuz scolar | ||||
| DAN2336609 | GLOBAL TECH SRL CUI: 1971141 | 31161000-2 | 13.12.2024 | 189 |
| Contract object: ulei generatoare electrice + taxa mediu aferenta | ||||
| DAN2336600 | GLOBAL TECH SRL CUI: 1971141 | 31122000-7 | 13.12.2024 | 7,983 |
| Contract object: generatoare scoala prisacani si structuri arondate | ||||
| DAN2315776 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50112120-0 | 18.11.2024 | 504 |
| Contract object: schimb parbriz microbuz scolar is-09-wcn | ||||
| DAN2310556 | COMBEN SERVICE SRL CUI: 1957597 | 50110000-9 | 11.11.2024 | 2,487 |
| Contract object: reparatii auto is-06-wcn | ||||
| DAN2309225 | GLOBAL TECH SRL CUI: 1971141 | 50800000-3 | 08.11.2024 | 68 |
| Contract object: constatare defectiuni drujba | ||||
| DAN2308148 | TEATRO BLU SRL CUI: 40169972 | 92300000-4 | 07.11.2024 | 1,200 |
| Contract object: spectacol teatru prescolar saptamana verde nov. 2024 | ||||
- 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/17150266/api/v1/authorities/17150266/spend/api/v1/authorities/17150266/scores/api/v1/authorities/17150266/benchmarks/api/v1/authorities/17150266/county/api/v1/red-flags/by-authority/17150266/api/v1/authorities/17150266/years/api/v1/authorities/17150266/cpv/api/v1/authorities/17150266/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders