Total spending
3.13 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
3.08 Mn.
661 purchases
Offline purchases
52,054 RON
29 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 309 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 91; the other 79 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 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 282,277 | — | — | 282,277 | 9.0% | 17 |
| 2 | DEDEMAN SRL CUI: 2816464 | 169,128 | — | — | 169,128 | 5.4% | 67 |
| 3 | STEFAROM SRL CUI: 11828735 | 169,000 | — | — | 169,000 | 5.4% | 4 |
| 4 | FORESTAGA SRL CUI: 19130524 | 161,450 | — | — | 161,450 | 5.2% | 6 |
| 5 | ARABESQUE SRL CUI: 5340801 | 154,885 | — | — | 154,885 | 4.9% | 74 |
| 6 | WINTECH GROUP SRL CUI: 17897122 | 137,473 | — | — | 137,473 | 4.4% | 21 |
| 7 | MISAVAN TRADING SRL CUI: 26784173 | 131,154 | — | — | 131,154 | 4.2% | 41 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | 128,288 | — | — | 128,288 | 4.1% | 7 |
| 9 | OLD LINE TRAVEL SRL CUI: 35517442 | 113,463 | — | — | 113,463 | 3.6% | 5 |
| 10 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 COMELECTRA CUI: 10401891 | 91,841 | — | — | 91,841 | 2.9% | 5 |
The share is taken of the 3.13 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 |
|---|---|---|---|---|
| DA41280965 | FANPLACE IT SRL CUI: 31962960 | 31154000-0 | 28.09.2026 | 1,431 |
| Contract object: achizitie ups cyberpower cp1600epfclcd | ||||
| DA41219450 | ALPHA GROUP SRL CUI: 14346218 | 42512510-6 | 18.09.2026 | 400 |
| Contract object: achizitie registre intrari iesiri | ||||
| DA41211882 | LIBRAPAN SRL CUI: 35946355 | 30199000-0 | 18.09.2026 | 7,130 |
| Contract object: achizitie pachet produse papetarie | ||||
| DA41211041 | STEFAROM SRL CUI: 11828735 | 39160000-1 | 18.09.2026 | 16,350 |
| Contract object: achizitie pachet banca+scaun scolar ajustabil | ||||
| DA41174862 | AVERY CONCEPT SRL CUI: 44601223 | 45420000-7 | 14.09.2026 | 8,500 |
| Contract object: achizitie glafuri exterioare | ||||
| DA41174583 | AVERY CONCEPT SRL CUI: 44601223 | 45420000-7 | 14.09.2026 | 8,285 |
| Contract object: achizitie pachet materiale si servicii reparatie tamplarie pvc | ||||
| DA41169478 | STAR STYLL SRL CUI: 15615730 | 90921000-9 | 14.09.2026 | 4,289 |
| Contract object: achizitie servicii dezinsectie-deratizare | ||||
| DA41130361 | APA GLOBAL SRL CUI: 35336705 | 90480000-5 | 14.09.2026 | 1,400 |
| Contract object: achizitie servicii vidanjare | ||||
| DA41110702 | MAROCO SYSTEMS SRL CUI: 16250208 | 48921000-0 | 03.09.2026 | 4,233 |
| Contract object: achizitie servicii montaj automatizare poarta batanta | ||||
| DA41099735 | SERVICII PUBLICE IASI SA CUI: 27277063 | 03451000-6 | 03.09.2026 | 676 |
| Contract object: achizitie pachet crizanteme | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809483 | OMEGA TEHNOTON CONSTRUCT SRL CUI: 41177841 | 45331220-4 | 15.07.2026 | 1,512 |
| Contract object: lucrari instalare aer conditionat | ||||
| DAN2809474 | SELECTIV T & C SRL CUI: 19164497 | 72500000-0 | 15.07.2026 | 3,600 |
| Contract object: servicii corectii declaratii fiscale | ||||
| DAN2809442 | ELCO SERVICE SRL CUI: 14327216 | 22462000-6 | 15.07.2026 | 165 |
| Contract object: sistem roll up | ||||
| DAN2809438 | ELCO SERVICE SRL CUI: 14327216 | 22900000-9 | 15.07.2026 | 132 |
| Contract object: placheta personalizata | ||||
| DAN2809415 | SOCIETATE PROFESIONALA DE CONSILIERI JURIDICI JURIS-MOC-CONSULTING SRL CUI: 17458020 | 79110000-8 | 15.07.2026 | 1,000 |
| Contract object: servicii consultanta juridica | ||||
| DAN2809391 | GAGEA V GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 32626020 | 44423000-1 | 15.07.2026 | 2,898 |
| Contract object: diverse materiale reparatii curente | ||||
| DAN2809366 | LIBRAPAN SRL CUI: 35946355 | 30199000-0 | 15.07.2026 | 988 |
| Contract object: articole birotica si papetarie | ||||
| DAN2809355 | F 64 STUDIO SRL CUI: 14080808 | 66515200-5 | 15.07.2026 | 925 |
| Contract object: asigurare si card memorie dji mini pro | ||||
| DAN2809334 | MAROCO SYSTEMS SRL CUI: 16250208 | 79711000-1 | 15.07.2026 | 1,350 |
| Contract object: revizie trimestriala sistem alarmare la incendiu | ||||
| DAN2809325 | ANTALGO SRL CUI: 4487775 | 33690000-3 | 15.07.2026 | 4,705 |
| Contract object: medicamente cabinet medical scolar | ||||
- 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/17169307/api/v1/authorities/17169307/spend/api/v1/authorities/17169307/scores/api/v1/authorities/17169307/benchmarks/api/v1/authorities/17169307/county/api/v1/red-flags/by-authority/17169307/api/v1/authorities/17169307/years/api/v1/authorities/17169307/cpv/api/v1/authorities/17169307/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders