Total spending
15.42 Mn.
376 suppliers · spent between 2018 and 2026
Direct purchases
9.12 Mn.
4,326 purchases
Offline purchases
3.30 Mn.
487 purchases
Tenders
3.01 Mn.
8 procedures · 86 contracts
Single-bidder rate
25.0%
60 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in IAȘI county · Ranked 172 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 138; the other 126 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,701,271 | 701 | — | 1,701,972 | 11.0% | 569 |
| 2 | NORD-EST SECURITY FORCE SRL CUI: 10823837 | 111,223 | 1,156,598 | — | 1,267,821 | 8.2% | 33 |
| 3 | M & R SRL CUI: 4190102 | 343,342 | — | 254,679 | 598,021 | 3.9% | 162 |
| 4 | CRISTIANA LINE SRL CUI: 6788545 | 92,055 | — | 470,706 | 562,761 | 3.6% | 38 |
| 5 | CONEST SA CUI: 1959695 | — | 531,140 | — | 531,140 | 3.4% | 3 |
| 6 | FILVAS SERVCOM SRL CUI: 17975603 | 142,875 | — | 352,691 | 495,566 | 3.2% | 49 |
| 7 | CARPATIS SRL CUI: 712360 | 39,650 | — | 450,998 | 490,648 | 3.2% | 31 |
| 8 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 476,754 | — | — | 476,754 | 3.1% | 8 |
| 9 | DH-INVEST SRL CUI: 35873466 | 63,402 | 402,880 | — | 466,282 | 3.0% | 6 |
| 10 | ADISON COMPANY SRL CUI: 14186656 | 436,224 | — | 10,706 | 446,930 | 2.9% | 39 |
The share is taken of the 15.42 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 |
|---|---|---|---|---|
| DA41291717 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | 30192700-8 | 29.09.2026 | 673 |
| Contract object: achizitie publica de birotica si papetarie | ||||
| DA41290237 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | 39831240-0 | 29.09.2026 | 6,781 |
| Contract object: achizitie publica de produse de curatenie | ||||
| DA41284404 | DIANA MINI SRL CUI: 1965395 | 39831240-0 | 29.09.2026 | 310 |
| Contract object: achizitie publica de clorura de var | ||||
| DA41278672 | FLEXAL IMPEX SRL CUI: 5788016 | 18934000-5 | 28.09.2026 | 2,400 |
| Contract object: achizitie publica de sacose personalizate 350 * 450 * 0.05 mm | ||||
| DA41270979 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | 39831240-0 | 28.09.2026 | 3,959 |
| Contract object: achizitie publica de produse de curatenie | ||||
| DA41271066 | ASOCIATIA PENTRU PROTECTIA PERSOANELOR CU HANDICAP PETAL CUI: 31647857 | 30192700-8 | 28.09.2026 | 1,369 |
| Contract object: achizitie publica de produse de papetarie si birotica | ||||
| DA41258463 | DIANA MINI SRL CUI: 1965395 | 44115200-1 | 24.09.2026 | 191 |
| Contract object: achizitie publica de materiale de intretinere | ||||
| DA41257745 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 274 |
| Contract object: achizitie publica de diverse articole | ||||
| DA41240247 | BIROTICA RS SRL CUI: 32329177 | 33141620-2 | 22.09.2026 | 195 |
| Contract object: achizitie publica de kit prelungire termen de valabilitate trusa medicala | ||||
| DA41240306 | BIROTICA RS SRL CUI: 32329177 | 30192700-8 | 22.09.2026 | 156 |
| Contract object: achizitie publica de produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756086 | MICRO MVG XECUTIVE SRL CUI: 32924530 | 72000000-5 | 14.05.2026 | 4,134 |
| Contract object: servicii it: actualizare software contabilitate, resurse umane si financiar. | ||||
| DAN2756084 | CLAUS WEB SRL CUI: 17759260 | 72000000-5 | 14.05.2026 | 135 |
| Contract object: achizitie publica de servicii it | ||||
| DAN2756082 | CEREAL TRADING COMPANY SRL CUI: 17637840 | 71900000-7 | 14.05.2026 | 367 |
| Contract object: achizitie publica de servicii analize de laborator | ||||
| DAN2756077 | CHECKPRO SRL CUI: 47435648 | 71317100-4 | 14.05.2026 | 7,438 |
| Contract object: achizitie publica de servicii psi/su | ||||
| DAN2756075 | IASISTING GRUP SRL CUI: 28957564 | 71317000-3 | 14.05.2026 | 27,000 |
| Contract object: achizitie publica de servicii in domeniul securitatii si sanatatii in munca - ssm | ||||
| DAN2756073 | APAVITAL SA CUI: 1959768 | 98300000-6 | 14.05.2026 | 270 |
| Contract object: achizitie publica de servicii decolmatare | ||||
| DAN2756072 | DORIANA VET SRL CUI: 21715105 | 90921000-9 | 14.05.2026 | 4,462 |
| Contract object: achzitie publica de servicii de dezinsectie si deratizare | ||||
| DAN2756070 | STERILECO SRL CUI: 15071999 | 90524000-6 | 14.05.2026 | 4,052 |
| Contract object: achizitie publica de servicii colectare deseuri medicale | ||||
| DAN2756069 | HELICOMED SRL CUI: 3205892 | 85147000-1 | 14.05.2026 | 40 |
| Contract object: achizitie publica de servicii medicina muncii | ||||
| DAN2756068 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 14.05.2026 | 605 |
| Contract object: achizitie publica de formulare tipizate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114349 | licitatie deschisa | 15000000-8 | 02.11.2023 | 396,441 |
| Contract object: acord-cadru de furnizare alimente si produse conexe la cantina sociala din iasi, str.sf.andrei, nr.70 | ||||
| SCNA1077741 | procedura simplificata | 15000000-8 | 27.03.2023 | 177,030 |
| Contract object: acord-cadru de furnizare produse alimentare la cantina sociala din iasi, str.sf.andrei, nr.70 | ||||
| SCNA1075090 | procedura simplificata | 15000000-8 | 27.03.2023 | 1,098,174 |
| Contract object: acord-cadru de furnizare produse alimentare la cantina sociala din iasi, str.sf.andrei, nr.70 | ||||
| SCNA1056521 | procedura simplificata | 15000000-8 | 13.08.2021 | 301,083 |
| Contract object: acord-cadru de furnizare alimente la cantina sociala din str. sf.andrei, nr.70 din iasi | ||||
| SCNA1041507 | procedura simplificata | 15800000-6 | 01.04.2021 | 574,619 |
| Contract object: contract de furnizare produse alimentare si transportul acestora | ||||
| SCNA1049163 | procedura simplificata | 33000000-0 | 29.01.2021 | 121,440 |
| Contract object: contract de achizitie publica de produse (materiale de protectie si substante dezinfectante) | ||||
| SCNA1023056 | procedura simplificata | 15800000-6 | 08.07.2020 | 109,179 |
| Contract object: acord cadru de furnizare produse alimentare si transportul acestora | ||||
| SCNA1002471 | procedura simplificata | 33126000-9 | 08.08.2018 | 229,999 |
| Contract object: achizitie publica de aparate de stomatologie | ||||
- 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/18060331/api/v1/authorities/18060331/spend/api/v1/authorities/18060331/scores/api/v1/authorities/18060331/benchmarks/api/v1/authorities/18060331/county/api/v1/red-flags/by-authority/18060331/api/v1/authorities/18060331/years/api/v1/authorities/18060331/cpv/api/v1/authorities/18060331/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders