Total spending
3.27 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
3.12 Mn.
947 purchases
Offline purchases
16,313 RON
40 purchases
Tenders
125,635 RON
4 procedures · 4 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
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 304 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 108; the other 96 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 241,161 | — | — | 241,161 | 7.4% | 17 |
| 2 | SERVICE GRUP SRL CUI: 10424470 | 212,211 | — | — | 212,211 | 6.5% | 89 |
| 3 | DEDEMAN SRL CUI: 2816464 | 187,003 | 136 | — | 187,139 | 5.7% | 114 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 157,940 | 169 | — | 158,109 | 4.8% | 29 |
| 5 | LA PURA VIDA SRL CUI: 40513994 | 142,025 | 688 | — | 142,713 | 4.4% | 2 |
| 6 | FUNDATIA COTE CUI: 8797140 | 139,600 | — | — | 139,600 | 4.3% | 2 |
| 7 | DECOR PLUS SRL CUI: 18156100 | 132,399 | — | — | 132,399 | 4.1% | 7 |
| 8 | MISALI BUILDING SRL CUI: 42819818 | 91,970 | — | — | 91,970 | 2.8% | 2 |
| 9 | AGROPAN IMPEX SRL CUI: 15576550 | — | — | 90,976 | 90,976 | 2.8% | 1 |
| 10 | AUTO PADOVA SRL CUI: 18646692 | 73,707 | — | — | 73,707 | 2.3% | 36 |
The share is taken of the 3.27 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 |
|---|---|---|---|---|
| DA41260805 | ADDA SOFT DESIGN & DISTRIBUTION SRL CUI: 39961722 | 72415000-2 | 24.09.2026 | 1,075 |
| Contract object: servicii de prelungire domeniu, gazduire si mentenanta | ||||
| DA41198867 | IASISTING GRUP SRL CUI: 28957564 | 33141620-2 | 16.09.2026 | 500 |
| Contract object: kit reumplere trusa prim ajutor stationar | ||||
| DA41186075 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 15.09.2026 | 182 |
| Contract object: mmanusi portar pentru copii | ||||
| DA41168303 | PRICOP PRACTIC SRL CUI: 40945461 | 39831240-0 | 11.09.2026 | 2,307 |
| Contract object: produse de curatenie | ||||
| DA41168305 | PRICOP PRACTIC SRL CUI: 40945461 | 44110000-4 | 11.09.2026 | 1,871 |
| Contract object: produse de constructii | ||||
| DA41165340 | HELICOMED SRL CUI: 3205892 | 85121270-6 | 11.09.2026 | 130 |
| Contract object: servicii medicina muncii pentru unitati scolare | ||||
| DA41160384 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41156544 | BIROTICA RS SRL CUI: 32329177 | 30199230-1 | 10.09.2026 | 262 |
| Contract object: materiale pedagogice | ||||
| DA41147319 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 09.09.2026 | 3,093 |
| Contract object: platforma edus module: educational/ administrativ/ didactic oct-dec | ||||
| DA41139084 | SERVICE GRUP SRL CUI: 10424470 | 42932100-9 | 09.09.2026 | 598 |
| Contract object: laminator a3 ilam home alb leitz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861224 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 92330000-3 | 23.09.2026 | 868 |
| Contract object: bilete salina | ||||
| DAN2851445 | EPURE STEFANA INTREPRINDERE INDIVIDUALA CUI: 39821370 | 03121210-0 | 11.09.2026 | 475 |
| Contract object: aranamente florale | ||||
| DAN2842608 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 85111820-4 | 31.08.2026 | 1,326 |
| Contract object: analiza bacteriologica | ||||
| DAN2840669 | JUMBO ECR SRL CUI: 18921652 | 39162100-6 | 27.08.2026 | 411 |
| Contract object: material pedagogic | ||||
| DAN2837443 | GALACTIC LINES SRL CUI: 6855148 | 44912200-8 | 24.08.2026 | 71 |
| Contract object: gresie | ||||
| DAN2837421 | EPURE STEFANA INTREPRINDERE INDIVIDUALA CUI: 39821370 | 03121210-0 | 24.08.2026 | 330 |
| Contract object: buchet flori | ||||
| DAN2807298 | EPURE STEFANA INTREPRINDERE INDIVIDUALA CUI: 39821370 | 03121210-0 | 13.07.2026 | 600 |
| Contract object: aranjamente florale | ||||
| DAN2802131 | LANDROTEL SRL CUI: 16385035 | 98300000-6 | 07.07.2026 | 136 |
| Contract object: servicii diverse | ||||
| DAN2786288 | EPURE STEFANA INTREPRINDERE INDIVIDUALA CUI: 39821370 | 03121210-0 | 23.06.2026 | 800 |
| Contract object: aranjamente florale | ||||
| DAN2682005 | LANDROTEL SRL CUI: 16385035 | 98300000-6 | 13.02.2026 | 74 |
| Contract object: servicii montat/jantat/echilibrat anvelope | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040154 | procedura simplificata | 30213000-5 | 27.07.2020 | 3,360 |
| Contract object: achizitia de produse: echipament multifunctional, laptopuri, echipamente informatice si periferice/ pc, tabla interactiva inteligenta si<br>licente software- lot 3 | ||||
| SCNA1036131 | procedura simplificata | 18300000-2 | 29.04.2020 | 14,931 |
| Contract object: furnizare produse- achizitie articole de imbracaminte si incaltaminte | ||||
| SCNA1030590 | procedura simplificata | 15897300-5 | 06.01.2020 | 90,976 |
| Contract object: furnizare pachete de alimente | ||||
| SCNA1028571 | procedura simplificata | 30121100-4 | 02.12.2019 | 16,368 |
| Contract object: achizitia de produse: echipament multifunctional, laptopuri, echipamente informatice si periferice/ pc, tabla interactiva inteligenta si licente software | ||||
- 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/17169447/api/v1/authorities/17169447/spend/api/v1/authorities/17169447/scores/api/v1/authorities/17169447/benchmarks/api/v1/authorities/17169447/county/api/v1/red-flags/by-authority/17169447/api/v1/authorities/17169447/years/api/v1/authorities/17169447/cpv/api/v1/authorities/17169447/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders