Total spending
3.54 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
3.33 Mn.
547 purchases
Offline purchases
209,973 RON
28 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 290 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 79; the other 67 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 | CHERSAN GRUP SRL CUI: 22249526 | 615,782 | — | — | 615,782 | 17.4% | 15 |
| 2 | MATRIX ONLINE SRL CUI: 30931248 | 207,411 | — | — | 207,411 | 5.9% | 7 |
| 3 | GRIG CONSTRUCT COMPANY SRL CUI: 18881353 | 190,109 | — | — | 190,109 | 5.4% | 5 |
| 4 | EURO-KRAS TRADING SRL CUI: 25800793 | — | 160,007 | — | 160,007 | 4.5% | 1 |
| 5 | STAGEO CONSTRUCT SRL CUI: 43138059 | 158,608 | — | — | 158,608 | 4.5% | 6 |
| 6 | ANA RARES SRL CUI: 18818895 | 149,317 | — | — | 149,317 | 4.2% | 3 |
| 7 | PRISCOM TRAVEL SRL CUI: 32917002 | 127,946 | — | — | 127,946 | 3.6% | 3 |
| 8 | NOVA MEM SRL CUI: 14625700 | 124,853 | — | — | 124,853 | 3.5% | 57 |
| 9 | STAVARACHE VASILICA INTREPRINDERE INDIVIDUALA CUI: 41609656 | 115,731 | — | — | 115,731 | 3.3% | 4 |
| 10 | OMV PETROM MARKETING SRL CUI: 11201891 | 90,689 | — | — | 90,689 | 2.6% | 13 |
The share is taken of the 3.54 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 |
|---|---|---|---|---|
| DA41254447 | SEIROM SRL CUI: 14895615 | 39530000-6 | 24.09.2026 | 380 |
| Contract object: covor pres stegator intrare exterior antiderap astroturf, tip arici polietilena, 91cm latime | ||||
| DA41237981 | SEIROM SRL CUI: 14895615 | 39530000-6 | 23.09.2026 | 2,851 |
| Contract object: covor pres stegator intrare exterior antiderap astroturf, tip arici polietilena, 91cm latime | ||||
| DA41247123 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 23.09.2026 | 1,036 |
| Contract object: diverse articole | ||||
| DA41247189 | FURNISSA SRL CUI: 24089030 | 39161000-8 | 23.09.2026 | 774 |
| Contract object: covor gradinita invata numerele si literele in format mare | ||||
| DA41206175 | DNS BIROTICA SRL CUI: 16310679 | 30192170-3 | 17.09.2026 | 1,923 |
| Contract object: panou panouri tabla afisaj din pluta cu rama din aluminiu 90x120 90 x 120 90*120 cm b4u imp | ||||
| DA41206007 | CRIANDO BUSINESS LINE SRL CUI: 29876921 | 30194000-5 | 17.09.2026 | 2,293 |
| Contract object: sevalet din lemn 175 cm - sevalete, sevaleti, chevalet, shevalet, chevalet pictura, trepied pictura | ||||
| DA41175658 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.09.2026 | 17,612 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41172123 | YANICRIS CENTER SRL CUI: 38918619 | 34300000-0 | 14.09.2026 | 281 |
| Contract object: pachet piese auto | ||||
| DA41123190 | ANA RARES SRL CUI: 18818895 | 55520000-1 | 07.09.2026 | 72,842 |
| Contract object: servicii catering gradinita cu program prelungit | ||||
| DA41062677 | NOVA MEM SRL CUI: 14625700 | 44423000-1 | 27.08.2026 | 898 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773733 | TRIALTERN SRL CUI: 28863524 | 30192700-8 | 08.06.2026 | 204 |
| Contract object: furnituri birou | ||||
| DAN2753718 | TEODORESCU S CRISTIAN-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 20239844 | 30192153-8 | 12.05.2026 | 50 |
| Contract object: amprenta stampila cfp | ||||
| DAN2744847 | PETREI D DUMITRU INTREPRINDERE INDIVIDUALA CUI: 17351405 | 98390000-3 | 30.04.2026 | 300 |
| Contract object: servicii de montat/demontat/ echilibrat roti microbuz scolar | ||||
| DAN2711679 | CYBERFOLKS SRL CUI: 33424916 | 98390000-3 | 25.03.2026 | 309 |
| Contract object: domeniu site scoala | ||||
| DAN2679163 | HAM BEBE SRL CUI: 30682759 | 44423000-1 | 10.02.2026 | 825 |
| Contract object: materiale didactice gradinita | ||||
| DAN2625594 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 11.12.2025 | 1,000 |
| Contract object: servicii informatice pentru prelucrarea si intocmirea declaratiilor rectificative | ||||
| DAN2612108 | COJOCARIU N GABRIELA-LUMINITA - MEDICINA DE FAMILIE MEDICINA DE INTREPRINDERE CUI: 20239470 | 85147000-1 | 26.11.2025 | 2,250 |
| Contract object: servicii medicina muncii | ||||
| DAN2612100 | TRIALTERN SRL CUI: 28863524 | 44423000-1 | 26.11.2025 | 155 |
| Contract object: diverse articole ( sir iluminat festiv, craciunita color) | ||||
| DAN2580618 | ACTIV DMD GROUP SRL CUI: 18905924 | 44423000-1 | 17.10.2025 | 164 |
| Contract object: balamale imprimanta xerox | ||||
| DAN2580576 | TRIALTERN SRL CUI: 28863524 | 44423000-1 | 17.10.2025 | 162 |
| Contract object: articole reparatii curente | ||||
- 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/17193836/api/v1/authorities/17193836/spend/api/v1/authorities/17193836/scores/api/v1/authorities/17193836/benchmarks/api/v1/authorities/17193836/county/api/v1/red-flags/by-authority/17193836/api/v1/authorities/17193836/years/api/v1/authorities/17193836/cpv/api/v1/authorities/17193836/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders