Total spending
7.66 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
6.79 Mn.
3,143 purchases
Offline purchases
4,020 RON
13 purchases
Tenders
873,624 RON
1 procedures · 3 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: 0.03% of everything spent in IAȘI county · Ranked 207 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 123; the other 111 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 | PRO ALIMENT BIO SRL CUI: 37982605 | 985,984 | — | 776,999 | 1,762,983 | 23.0% | 419 |
| 2 | STIMEX SRL CUI: 1991572 | 513,634 | — | — | 513,634 | 6.7% | 230 |
| 3 | MARKUS INVEST SRL CUI: 48840657 | 444,279 | — | — | 444,279 | 5.8% | 12 |
| 4 | INSTAL ACTIV SRL CUI: 25207789 | 395,428 | — | — | 395,428 | 5.2% | 7 |
| 5 | CRIANCEZ SRL CUI: 27589880 | 306,044 | — | — | 306,044 | 4.0% | 239 |
| 6 | SPORT PROJECT SRL CUI: 13000762 | 233,801 | — | — | 233,801 | 3.1% | 2 |
| 7 | EASTERN MARKETING INSIGHTS SRL CUI: 16638588 | 227,768 | — | — | 227,768 | 3.0% | 3 |
| 8 | ECHO PLUS SRL CUI: 18957613 | 146,536 | — | — | 146,536 | 1.9% | 8 |
| 9 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 135,849 | — | — | 135,849 | 1.8% | 91 |
| 10 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 123,331 | — | — | 123,331 | 1.6% | 17 |
The share is taken of the 7.66 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 |
|---|---|---|---|---|
| DA41299423 | SHOSHO GT SRL CUI: 27187998 | 55520000-1 | 30.09.2026 | 3,157 |
| Contract object: servicii de catering | ||||
| DA41268072 | IASISTING GRUP SRL CUI: 28957564 | 50532400-7 | 25.09.2026 | 1,653 |
| Contract object: servicii verificare instalatii, utilaje si echipamente electrice pram | ||||
| DA41242842 | RECUMEDIS SRL CUI: 19164470 | 85148000-8 | 23.09.2026 | 850 |
| Contract object: examenul coproparazitologic | ||||
| DA41216267 | CRIANCEZ SRL CUI: 27589880 | 39831240-0 | 18.09.2026 | 1,021 |
| Contract object: pachet produse de curatenie p3 | ||||
| DA41216338 | WARP SRL CUI: 11266742 | 50323100-6 | 18.09.2026 | 1,368 |
| Contract object: servicii mentenanta imprimante si copiatoare | ||||
| DA41212509 | ALEX HOME DESIGN SRL CUI: 33557149 | 39515420-5 | 18.09.2026 | 3,425 |
| Contract object: pachet rulou textil | ||||
| DA41202280 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 17.09.2026 | 297 |
| Contract object: pachet sanitare | ||||
| DA41198633 | K NOI SERVICES SRL CUI: 40547016 | 90900000-6 | 17.09.2026 | 1,130 |
| Contract object: servicii curatare tapiterie, fotolii, scaune, canapele | ||||
| DA41198773 | JI & JE DISTRIBUTION SRL CUI: 31486050 | 30195911-1 | 17.09.2026 | 924 |
| Contract object: rezerva marker | ||||
| DA41188196 | SPORT PROJECT SRL CUI: 13000762 | 45212200-8 | 16.09.2026 | 18,400 |
| Contract object: montaj si transport balon cu accesorii, 43,00 x 23,00 m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2549964 | ALEX HOME DESIGN SRL CUI: 33557149 | 50000000-5 | 17.09.2025 | 74 |
| Contract object: mecanism comanda jazz | ||||
| DAN2516912 | AGROPAN IMPEX SRL CUI: 15576550 | 15811100-7 | 29.07.2025 | 45 |
| Contract object: franzela 3 boabe 5 seminte | ||||
| DAN2515872 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 50610000-4 | 28.07.2025 | 42 |
| Contract object: stergere coduri acces | ||||
| DAN2403768 | METRON SERV SRL CUI: 6433151 | 50433000-9 | 13.03.2025 | 150 |
| Contract object: servicii de metrologie | ||||
| DAN2173051 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 30.04.2024 | 600 |
| Contract object: servicii de asistenta si consultanta informatica contabilitate martie 2024 | ||||
| DAN2173043 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 30.04.2024 | 600 |
| Contract object: servicii de asistenta si consultanta informatica contabilitate februarie 2024 | ||||
| DAN2173038 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 30.04.2024 | 600 |
| Contract object: servicii de asistenta si consultanta informatica contabilitate ianuarie 2024 | ||||
| DAN2168772 | LABORATOR ASOCIAT NICOLINA CUI: 16560209 | 85148000-8 | 24.04.2024 | 240 |
| Contract object: analize medicale | ||||
| DAN2168765 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72413000-8 | 24.04.2024 | 298 |
| Contract object: reinnoire site | ||||
| DAN2168749 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.04.2024 | 420 |
| Contract object: kit semnatura electronica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133718 | procedura simplificata | 15000000-8 | 04.06.2026 | 873,624 |
| Contract object: furnizare de produse alimentare. pentru gradinita cu program prelungit nr. 28 si gradinita cu program prelungit nr. 24 | ||||
- 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/17155611/api/v1/authorities/17155611/spend/api/v1/authorities/17155611/scores/api/v1/authorities/17155611/benchmarks/api/v1/authorities/17155611/county/api/v1/red-flags/by-authority/17155611/api/v1/authorities/17155611/years/api/v1/authorities/17155611/cpv/api/v1/authorities/17155611/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders