Total spending
1.10 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
1.08 Mn.
695 purchases
Offline purchases
13,638 RON
27 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: 0.00% of everything spent in IAȘI county · Ranked 454 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 80; the other 68 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 | ALY SISTEM 95 SRL CUI: 15095513 | 75,221 | — | — | 75,221 | 6.9% | 5 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 71,636 | — | — | 71,636 | 6.5% | 19 |
| 3 | DNS BIROTICA SRL CUI: 16310679 | 69,394 | — | — | 69,394 | 6.3% | 40 |
| 4 | NS COPIERS SRL CUI: 10891203 | 53,453 | — | — | 53,453 | 4.9% | 7 |
| 5 | SOLUTII INTEGRATE CHR SRL CUI: 24640546 | 51,465 | — | — | 51,465 | 4.7% | 10 |
| 6 | DIGI ROMANIA SA CUI: 5888716 | 45,673 | 1,140 | — | 46,813 | 4.3% | 23 |
| 7 | ROTHERM GRUP SRL CUI: 13499191 | 25,213 | — | — | 25,213 | 2.3% | 2 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 24,303 | 22 | — | 24,325 | 2.2% | 4 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 23,251 | 370 | — | 23,621 | 2.2% | 11 |
| 10 | COZAC-SYSTEMS SRL CUI: 25189453 | 20,434 | — | — | 20,434 | 1.9% | 4 |
The share is taken of the 1.10 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 |
|---|---|---|---|---|
| DA41265557 | SOLUTII INTEGRATE CHR SRL CUI: 24640546 | 51600000-8 | 25.09.2026 | 1,500 |
| Contract object: servicii de instalare, configurare si punere in functiune a celor 5 laptopuri | ||||
| DA41164120 | FANPLACE IT SRL CUI: 31962960 | 31111000-7 | 11.09.2026 | 455 |
| Contract object: adaptoare | ||||
| DA41114356 | SOLUTII INTEGRATE CHR SRL CUI: 24640546 | 48315000-9 | 04.09.2026 | 4,500 |
| Contract object: licenta microsoft office professional, minim an 2024 | ||||
| DA41090348 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 01.09.2026 | 95 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 12 luni pentru titularul bompa cristina doina | ||||
| DA41063807 | MANOPRINTING SYSTEM SRL CUI: 18088960 | 30125100-2 | 27.08.2026 | 600 |
| Contract object: toner laser compatibil konika minolta, bizhub, 300i(25.000 de pagini - 4 buc. | ||||
| DA41055122 | FOR OFFICE SRL CUI: 33947443 | 24455000-8 | 26.08.2026 | 505 |
| Contract object: produse curatenie | ||||
| DA40990697 | INFO TRUST SRL CUI: 16370727 | 39831240-0 | 14.08.2026 | 343 |
| Contract object: produse curatenie | ||||
| DA40975067 | BRAS SRL CUI: 3634720 | 71631200-2 | 11.08.2026 | 190 |
| Contract object: inspectie tehnica periodica(itp) pentru autoutilitara dacia duster, cu nr de inmatriculare is-04-wmc | ||||
| DA40936822 | A & A COMPUTERS SHOP SRL CUI: 26194571 | 30233310-7 | 04.08.2026 | 14,477 |
| Contract object: cititor de amprente biometrice /scanner biometric de amprente tip single finger flat - 3 bucati | ||||
| DA40930060 | GEMCARD SERVICES SRL CUI: 31087725 | 30237132-3 | 04.08.2026 | 1,200 |
| Contract object: hub usb 3.1 gen1(usb 3.0/5gbps), 7 porturi usb - 3 bucati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794154 | DATATEAM SRL CUI: 16340726 | 72267000-4 | 01.07.2026 | 3,305 |
| Contract object: servicii de actualizare a produsului software nexus erp si salarizare pentru anul 2026 | ||||
| DAN2794139 | VEXAL SRL CUI: 21715130 | 44316510-6 | 01.07.2026 | 21 |
| Contract object: broasca usa acces | ||||
| DAN2579313 | DATATEAM SRL CUI: 16340726 | 72267000-4 | 16.10.2025 | 3,800 |
| Contract object: servicii de actualizare a produsului software nexus erp si salarizare. | ||||
| DAN2554686 | LIDL DISCOUNT SRL CUI: 22891860 | 39831240-0 | 23.09.2025 | 62 |
| Contract object: lavete microfibra 3 buc/set - 15 seturi | ||||
| DAN2530591 | SELGROS CASH & CARRY SRL CUI: 11805367 | 32351000-8 | 19.08.2025 | 22 |
| Contract object: cablu de incarcare usb, tip c - usb, tip c | ||||
| DAN2530578 | GENERAL SYSTEMS SRL CUI: 1965425 | 32351000-8 | 19.08.2025 | 86 |
| Contract object: a) alimentator 230v/5v/3a usb - tip c - 2 bucati<br>b) cablu mini hdmi(t) la hdmi(t) v 1.4 - 1 bucata | ||||
| DAN2485247 | RESONANCE DISTRIBUTION SRL CUI: 25323457 | 31224810-3 | 24.06.2025 | 175 |
| Contract object: prelungitor cu protectie 5x2p+e 3 m - 2 bucati | ||||
| DAN2485128 | DANTE INTERNATIONAL SA CUI: 14399840 | 32351000-8 | 24.06.2025 | 55 |
| Contract object: set 2 adaptoare usb c la usb a,<br>sansame, transfer de date, incarcare<br>rapida, gri/negru | ||||
| DAN2485122 | DANTE INTERNATIONAL SA CUI: 14399840 | 32351000-8 | 24.06.2025 | 95 |
| Contract object: adaptor multiport 4 in 1, xgetop, cu<br>hdmi 4k, vga, usb 3.0, type-c, imagine<br>neteda si clara - 2 bucati | ||||
| DAN2446804 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31680000-6 | 07.05.2025 | 33 |
| Contract object: adaptor - stecher pentru priza fara cp - 10 bucati<br>cupla cp stecher fara cp(conform factura) | ||||
- 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/17495311/api/v1/authorities/17495311/spend/api/v1/authorities/17495311/scores/api/v1/authorities/17495311/benchmarks/api/v1/authorities/17495311/county/api/v1/red-flags/by-authority/17495311/api/v1/authorities/17495311/years/api/v1/authorities/17495311/cpv/api/v1/authorities/17495311/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders