Total spending
10.75 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
5.36 Mn.
767 purchases
Offline purchases
2.31 Mn.
1,416 purchases
Tenders
3.08 Mn.
16 procedures · 16 contracts
Single-bidder rate
56.3%
16 lots
National rate: 40.9%
Ranked 1,443 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in IAȘI county · Ranked 192 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 112; the other 100 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 | EQUESTER DOMENII SRL CUI: 42140654 | 220,000 | 366,003 | 991,870 | 1,577,873 | 14.7% | 23 |
| 2 | LUKOIL ROMANIA SRL CUI: 10547022 | 332,856 | — | 453,164 | 786,020 | 7.3% | 16 |
| 3 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | — | — | 605,612 | 605,612 | 5.6% | 1 |
| 4 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 268,692 | 119,923 | 181,914 | 570,529 | 5.3% | 73 |
| 5 | BRAS SRL CUI: 3634720 | 166,774 | 241,381 | — | 408,155 | 3.8% | 293 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 47,799 | 87,715 | 261,352 | 396,866 | 3.7% | 6 |
| 7 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 115,966 | — | 270,990 | 386,956 | 3.6% | 11 |
| 8 | FULL COM DISTRIBUTION SRL CUI: 25860582 | 342,755 | 19,190 | — | 361,945 | 3.4% | 20 |
| 9 | TACTICA OUTDOOR SRL CUI: 34994508 | 337,890 | 6,000 | — | 343,890 | 3.2% | 20 |
| 10 | SMART CHOICE SRL CUI: 17491492 | 98,695 | 234,402 | — | 333,097 | 3.1% | 209 |
The share is taken of the 10.75 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 |
|---|---|---|---|---|
| DA41111667 | SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE HAVARNEANU SI IOAN CUI: 23416509 | 85121270-6 | 04.09.2026 | 14,924 |
| Contract object: servicii de evaluare psihologica periodica | ||||
| DA41112800 | ANGELMED SRL CUI: 14465898 | 85147000-1 | 04.09.2026 | 15,785 |
| Contract object: servicii de medicina muncii | ||||
| DA41111627 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 04.09.2026 | 84,298 |
| Contract object: pachet service auto | ||||
| DA41095197 | DAS AUTO SERVICE SRL CUI: 33478789 | 31430000-9 | 03.09.2026 | 410 |
| Contract object: acumulator start stop efb 70ah 760a | ||||
| DA41087482 | DAS AUTO SERVICE SRL CUI: 33478789 | 34330000-9 | 02.09.2026 | 34 |
| Contract object: maner deschidere portiera interior dacia duster | ||||
| DA41087260 | SHATTER SRL CUI: 8122852 | 30197642-8 | 01.09.2026 | 6,950 |
| Contract object: hartie copiator | ||||
| DA40991412 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | 15981200-0 | 13.08.2026 | 575 |
| Contract object: apa minerala la 2 litri | ||||
| DA40991440 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | 30144400-4 | 13.08.2026 | 125 |
| Contract object: taxa sgr | ||||
| DA40949820 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 06.08.2026 | 1,839 |
| Contract object: lanterne conform descrierii | ||||
| DA40923130 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | 30144400-4 | 03.08.2026 | 125 |
| Contract object: taxa sgr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856808 | BARDI AUTO SRL CUI: 12966353 | 34300000-0 | 17.09.2026 | 488 |
| Contract object: macara geam auto stanga sofer is.09.xtx | ||||
| DAN2856806 | SHATTER SRL CUI: 8122852 | 22852000-7 | 17.09.2026 | 693 |
| Contract object: dosar plastic a4<br>folie documente a4, set de 100 bucati<br>biblioraft carton marmorat cotor 5 cm<br>biblioraft carton marmorat cotor 7,5 cm<br>capse 24/6<br>agrafe birou metal nr. 2/3<br>decapsator<br>pix plastic cu capac 1.00 mm | ||||
| DAN2856803 | JAK ASSISTANCE SRL CUI: 39408871 | 50118110-9 | 17.09.2026 | 149 |
| Contract object: servicii de asistenta rutiera - tractare-remorcare auto nedeplasabil is.15.nrz | ||||
| DAN2856801 | YSKOS INSPECTION SRL CUI: 39243404 | 50110000-9 | 17.09.2026 | 451 |
| Contract object: suplimentare suma reparatie auto is.08.try (cap bara stanga, tampon cutie viteze) | ||||
| DAN2856792 | IASISTING GRUP SRL CUI: 28957564 | 34928460-0 | 17.09.2026 | 6,816 |
| Contract object: con de semnalizare reflectorizant | ||||
| DAN2856789 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 17.09.2026 | 660 |
| Contract object: reparatie auto is.14.wod (rezistenta ventilator) | ||||
| DAN2856785 | SHATTER SRL CUI: 8122852 | 30199230-1 | 17.09.2026 | 904 |
| Contract object: plic lc6, cutie de 1000 bucati<br>decapsator<br>creion corector | ||||
| DAN2856779 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 17.09.2026 | 829 |
| Contract object: toner black xerox c315, 006r04368, 8000 pagini, original<br>toner rezidual xerox c315, 008r13325, 25000 pagini, original | ||||
| DAN2856772 | SMART CHOICE SRL CUI: 17491492 | 30125100-2 | 17.09.2026 | 198 |
| Contract object: toner black canon mf744 cdw crg-055h<br>toner black canon mf744 cdw crg-055h | ||||
| DAN2856768 | COBYUL SRL CUI: 15957724 | 33760000-5 | 17.09.2026 | 826 |
| Contract object: hartie igienica 2 straturi<br>detergent pardoseli bidon 5 litri<br>sapun lichid bidon 5 litri<br>clor 1.5 litri<br>spray dezinfectant 750 ml<br>saci menaj 120 litri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136589 | procedura simplificata | 98300000-6 | 01.09.2026 | 134,100 |
| Contract object: servicii de pensiune cai | ||||
| SCNA1121990 | procedura simplificata | 09100000-0 | 25.06.2025 | 123,652 |
| Contract object: furnizare carburanti | ||||
| SCNA1120925 | procedura simplificata | 98300000-6 | 30.05.2025 | 206,500 |
| Contract object: servicii pensiune cai | ||||
| SCNA1112475 | procedura simplificata | 09100000-0 | 22.10.2024 | 82,553 |
| Contract object: furnizare carburanti | ||||
| SCNA1104774 | procedura simplificata | 98300000-6 | 30.05.2024 | 177,030 |
| Contract object: servicii pensiune cai | ||||
| SCNA1085404 | procedura simplificata | 98300000-6 | 24.04.2023 | 183,520 |
| Contract object: servicii pensiune cai | ||||
| SCNA1083992 | procedura simplificata | 09100000-0 | 20.03.2023 | 270,990 |
| Contract object: funrizare carburanti | ||||
| SCNA1079063 | procedura simplificata | 34110000-1 | 11.11.2022 | 181,914 |
| Contract object: autoturisme - 2 buc. | ||||
| SCNA1069351 | procedura simplificata | 09100000-0 | 10.05.2022 | 147,383 |
| Contract object: furnizare carburanti | ||||
| SCNA1069348 | procedura simplificata | 98390000-3 | 10.05.2022 | 170,720 |
| Contract object: servicii pensiune cai | ||||
- 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/18258941/api/v1/authorities/18258941/spend/api/v1/authorities/18258941/scores/api/v1/authorities/18258941/benchmarks/api/v1/authorities/18258941/county/api/v1/red-flags/by-authority/18258941/api/v1/authorities/18258941/years/api/v1/authorities/18258941/cpv/api/v1/authorities/18258941/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders