Total spending
2.63 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
2.54 Mn.
1,002 purchases
Offline purchases
84,759 RON
36 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 335 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 88; the other 76 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 | SMART CHOICE SRL CUI: 17491492 | 435,137 | — | — | 435,137 | 16.6% | 38 |
| 2 | HAPPY CENTER SRL CUI: 22712514 | 166,300 | 288 | — | 166,588 | 6.3% | 89 |
| 3 | IASI IT SRL CUI: 30767707 | 144,459 | — | — | 144,459 | 5.5% | 76 |
| 4 | CHR ELECTRONICS SRL CUI: 3390803 | 131,367 | 3,301 | — | 134,668 | 5.1% | 23 |
| 5 | MAI NET SRL CUI: 14116685 | 86,980 | 1,890 | — | 88,870 | 3.4% | 27 |
| 6 | SHATTER SRL CUI: 8122852 | 77,752 | — | — | 77,752 | 3.0% | 19 |
| 7 | MAROCO SYSTEMS SRL CUI: 16250208 | 68,097 | 2,214 | — | 70,311 | 2.7% | 16 |
| 8 | CRIANCEZ SRL CUI: 27589880 | 67,512 | — | — | 67,512 | 2.6% | 31 |
| 9 | DEDEMAN SRL CUI: 2816464 | 53,431 | — | — | 53,431 | 2.0% | 51 |
| 10 | PAPER ROLPROD SRL CUI: 34446548 | 51,091 | — | — | 51,091 | 1.9% | 33 |
The share is taken of the 2.63 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 |
|---|---|---|---|---|
| DA41284726 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 44321000-6 | 29.09.2026 | 164 |
| Contract object: cablu sbox cab00064 hdmi - hdmi, 1.5m pentru compartimentul informatic | ||||
| DA41284497 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 44321000-6 | 29.09.2026 | 18 |
| Contract object: cablu sbox cab00064 hdmi - hdmi, 1.5m pentru compartimentul informatic | ||||
| DA41264446 | ALTEX ROMANIA SRL CUI: 2864518 | 38520000-6 | 28.09.2026 | 909 |
| Contract object: scanner canon canoscan lide 400, a4, usb 2.0, negru | ||||
| DA41269859 | STEF SRL CUI: 1959474 | 30197600-2 | 28.09.2026 | 805 |
| Contract object: carton a4 special, sidef auriu, pentru diplome ssc | ||||
| DA41269436 | SHATTER SRL CUI: 8122852 | 30199000-0 | 25.09.2026 | 562 |
| Contract object: pachet produse papetarie dlep iasi cf oferta - pentru sep | ||||
| DA41267105 | ALTEX ROMANIA SRL CUI: 2864518 | 30237200-1 | 25.09.2026 | 247 |
| Contract object: gel de curatare ecrane hama r9078302, 200ml | ||||
| DA41267517 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | 30237250-6 | 25.09.2026 | 140 |
| Contract object: card curatare cititoare de card | ||||
| DA41253885 | IRSIDO BIROTICA SRL CUI: 46435119 | 39263000-3 | 24.09.2026 | 420 |
| Contract object: pachet rechizite sep | ||||
| DA41253805 | ADISON COMPANY SRL CUI: 14186656 | 30192000-1 | 24.09.2026 | 579 |
| Contract object: pachet accesorii de birou - rechizite sep | ||||
| DA41150896 | STEF SRL CUI: 1959474 | 79800000-2 | 11.09.2026 | 1,750 |
| Contract object: mapa casatoriei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2505650 | CHR ELECTRONICS SRL CUI: 3390803 | 79823000-9 | 14.07.2025 | 46 |
| Contract object: servicii imprimare/scanare la sediu | ||||
| DAN2505640 | HAPPY CENTER SRL CUI: 22712514 | 22900000-9 | 14.07.2025 | 288 |
| Contract object: materiale si imprimate personalizate pentru ziua familiei 10 mai 2025 | ||||
| DAN2505611 | CHR ELECTRONICS SRL CUI: 3390803 | 79823000-9 | 14.07.2025 | 1,153 |
| Contract object: servicii imprimare/scanare la sediu | ||||
| DAN2505588 | HELICOMED SRL CUI: 3205892 | 85147000-1 | 14.07.2025 | 92 |
| Contract object: medicina muncii | ||||
| DAN2505576 | CHR ELECTRONICS SRL CUI: 3390803 | 79823000-9 | 14.07.2025 | 859 |
| Contract object: servicii imprimare/scanare la sediu | ||||
| DAN2505570 | THE SKY BEST SHOW SRL CUI: 33293721 | 92310000-7 | 14.07.2025 | 700 |
| Contract object: servicii artistice cu animatori pentru ziua de dragobete, 24 februarie 2025 | ||||
| DAN2505550 | EVA SRL CUI: 1959717 | 34722100-5 | 14.07.2025 | 480 |
| Contract object: baloane umflate cu heliu pentru ziua de dragobete 20 februarie 2025 | ||||
| DAN2505536 | CHR ELECTRONICS SRL CUI: 3390803 | 79823000-9 | 14.07.2025 | 520 |
| Contract object: servicii imprimare/scanare la sediu | ||||
| DAN2505513 | CHR ELECTRONICS SRL CUI: 3390803 | 79823000-9 | 14.07.2025 | 723 |
| Contract object: servicii imprimare/scanare la sediu | ||||
| DAN2505499 | STEFAN SECURITY SRL CUI: 17677810 | 79713000-5 | 14.07.2025 | 270 |
| Contract object: servicii de paza la ssc, pentru luna decembrie 2024 | ||||
- 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/17474513/api/v1/authorities/17474513/spend/api/v1/authorities/17474513/scores/api/v1/authorities/17474513/benchmarks/api/v1/authorities/17474513/county/api/v1/red-flags/by-authority/17474513/api/v1/authorities/17474513/years/api/v1/authorities/17474513/cpv/api/v1/authorities/17474513/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders