Total spending
2.15 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
2.08 Mn.
231 purchases
Offline purchases
70,691 RON
34 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 369 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 62; the other 50 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 | ATUFOREST SRL CUI: 19216693 | 429,500 | — | — | 429,500 | 20.0% | 5 |
| 2 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 268,885 | — | — | 268,885 | 12.5% | 4 |
| 3 | FOREST ADAMAR SRL CUI: 19071401 | 203,680 | — | — | 203,680 | 9.5% | 6 |
| 4 | ECHO PLUS SRL CUI: 18957613 | 174,132 | 11,094 | — | 185,226 | 8.6% | 22 |
| 5 | ARABESQUE SRL CUI: 5340801 | 165,763 | 5,011 | — | 170,774 | 8.0% | 47 |
| 6 | SOCIETATE COOPERATIVA MESTESUGAREASCA SCM DE GRADUL 1 COMELECTRA CUI: 10401891 | 101,077 | — | — | 101,077 | 4.7% | 6 |
| 7 | FORESTAGA SRL CUI: 19130524 | 91,000 | — | — | 91,000 | 4.2% | 1 |
| 8 | DINAMIC STAND SRL CUI: 35118549 | 72,228 | — | — | 72,228 | 3.4% | 2 |
| 9 | MADIS DECOR SRL CUI: 29339014 | 57,761 | — | — | 57,761 | 2.7% | 2 |
| 10 | MAI NET SRL CUI: 14116685 | 35,735 | — | — | 35,735 | 1.7% | 6 |
The share is taken of the 2.15 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 |
|---|---|---|---|---|
| DA41274193 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 28.09.2026 | 2,263 |
| Contract object: achizitie pachet tonere | ||||
| DA41139761 | IODERMAR SRL CUI: 30506159 | 90921000-9 | 09.09.2026 | 4,780 |
| Contract object: pachet prestari servicii de dezinfectie si dezinsectie | ||||
| DA41119389 | MEBELISSIMO SRL CUI: 41213669 | 39161000-8 | 04.09.2026 | 2,083 |
| Contract object: achizitie pachet mobilier gradinita | ||||
| DA41051604 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 26.08.2026 | 2,301 |
| Contract object: pachet produse de curatenie | ||||
| DA41042281 | START SELL SRL CUI: 47581074 | 44110000-4 | 25.08.2026 | 13,598 |
| Contract object: achizitie materiale intretinere si functionare | ||||
| DA41040402 | ECHO PLUS SRL CUI: 18957613 | 35821000-5 | 24.08.2026 | 841 |
| Contract object: achizitie pachet steaguri | ||||
| DA41035037 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 24.08.2026 | 11,146 |
| Contract object: achizitie pachet tonere | ||||
| DA41026832 | ECHO PLUS SRL CUI: 18957613 | 22900000-9 | 20.08.2026 | 3,370 |
| Contract object: achizitie pachet tipizate scolare | ||||
| DA41022629 | MAI NET SRL CUI: 14116685 | 35121000-8 | 20.08.2026 | 3,864 |
| Contract object: achizitie sistem de supraveghere video ip | ||||
| DA41018756 | FORESTAGA SRL CUI: 19130524 | 03413000-8 | 20.08.2026 | 91,000 |
| Contract object: achizitie materiale lemne de foc esenta tare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794947 | CASA CORPULUI DIDACTIC CUI: 4540801 | 80530000-8 | 01.07.2026 | 2,400 |
| Contract object: pachet formare cadre didactice | ||||
| DAN2793187 | ASOCIATIA FORMARE STUDIA CUI: 22641111 | 80530000-8 | 30.06.2026 | 12,605 |
| Contract object: servicii de formare cadre didactice/servicii de formare profesionala | ||||
| DAN2758016 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 18.05.2026 | 3,156 |
| Contract object: produse curatenie | ||||
| DAN2758009 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 18.05.2026 | 3,761 |
| Contract object: combustibil transport elevi | ||||
| DAN2758003 | SMART CHOICE SRL CUI: 17491492 | 30233310-7 | 18.05.2026 | 109 |
| Contract object: achizitie cititor buletine noi | ||||
| DAN2757997 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 79711000-1 | 18.05.2026 | 290 |
| Contract object: monitorizare sistem alarme | ||||
| DAN2757985 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 18.05.2026 | 5,835 |
| Contract object: achizitie tonere imprimante | ||||
| DAN2757977 | GRAND USUAL HIDRO SRL CUI: 42475927 | 90460000-9 | 18.05.2026 | 1,350 |
| Contract object: vidanjare fose | ||||
| DAN2757954 | BRAS SRL CUI: 3634720 | 50110000-9 | 18.05.2026 | 1,524 |
| Contract object: reparatie si inlocuire piese masina | ||||
| DAN2757945 | SMART CHOICE SRL CUI: 17491492 | 72267000-4 | 18.05.2026 | 1,150 |
| Contract object: intretinere sistem operational implementare programe | ||||
- 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/17169323/api/v1/authorities/17169323/spend/api/v1/authorities/17169323/scores/api/v1/authorities/17169323/benchmarks/api/v1/authorities/17169323/county/api/v1/red-flags/by-authority/17169323/api/v1/authorities/17169323/years/api/v1/authorities/17169323/cpv/api/v1/authorities/17169323/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders