Total spending
9.41 Mn.
146 suppliers · spent between 2018 and 2026
Direct purchases
5.55 Mn.
1,619 purchases
Offline purchases
867,536 RON
93 purchases
Tenders
3.00 Mn.
1 procedures · 1 contracts
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: 0.04% of everything spent in IAȘI county · Ranked 194 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 82; the other 70 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 | FERMESANU I CATALIN - BIROU INDIVIDUAL DE ARHITECTURA CUI: 29291331 | 96,500 | — | 1,498,387 | 1,594,887 | 16.9% | 3 |
| 2 | PAVI-LUX SRL CUI: 19284507 | — | — | 1,498,387 | 1,498,387 | 15.9% | 1 |
| 3 | IRISTECH SRL CUI: 26785225 | 516,520 | — | — | 516,520 | 5.5% | 108 |
| 4 | LUNA CLEANER SRL CUI: 15946270 | 512,440 | 3,235 | — | 515,675 | 5.5% | 47 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 502,475 | — | — | 502,475 | 5.3% | 31 |
| 6 | SERMECOM AUTOTRADING SRL CUI: 16273988 | 400,895 | 61,128 | — | 462,023 | 4.9% | 271 |
| 7 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 381,553 | 1,240 | — | 382,793 | 4.1% | 35 |
| 8 | TARUM CONSTRUCT SRL CUI: 47896927 | 3,140 | 294,907 | — | 298,047 | 3.2% | 4 |
| 9 | MAROCO SYSTEMS SRL CUI: 16250208 | 294,411 | — | — | 294,411 | 3.1% | 63 |
| 10 | MTS SECURITATE SRL CUI: 31544207 | 247,607 | 14,618 | — | 262,225 | 2.8% | 42 |
The share is taken of the 9.41 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 |
|---|---|---|---|---|
| DA41302965 | IRISTECH SRL CUI: 26785225 | 50000000-5 | 30.09.2026 | 1,694 |
| Contract object: servicii reparatie multifunctionale si pc | ||||
| DA41303101 | IRISTECH SRL CUI: 26785225 | 30233100-2 | 30.09.2026 | 2,033 |
| Contract object: ssd si baterii ups | ||||
| DA41298784 | SERVICE DN28 SRL CUI: 30632050 | 50110000-9 | 30.09.2026 | 559 |
| Contract object: revizie inclusiv piese dacia duster | ||||
| DA41294856 | SERVICE DN28 SRL CUI: 30632050 | 50110000-9 | 30.09.2026 | 483 |
| Contract object: revizie dacia duster | ||||
| DA41254224 | PROFI INSTALATOR SRL CUI: 34183166 | 50000000-5 | 25.09.2026 | 1,000 |
| Contract object: servicii de reparatie si intretinere instalatii sanitare | ||||
| DA41255453 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 24.09.2026 | 5,232 |
| Contract object: servicii de asigurare rca- 5 autovehicule | ||||
| DA41237628 | SERVICE DN28 SRL CUI: 30632050 | 50110000-9 | 22.09.2026 | 554 |
| Contract object: servicii reparatie sistem directie inclusiv piese dacia sandero | ||||
| DA41170979 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | 22900000-9 | 14.09.2026 | 1,137 |
| Contract object: foi parcurs si ordine de deplasare | ||||
| DA41127507 | SERVICE DN28 SRL CUI: 30632050 | 50110000-9 | 07.09.2026 | 3,744 |
| Contract object: pachet reparatii sistem directie inclusiv piese dacia logan | ||||
| DA41123972 | SERVICE DN28 SRL CUI: 30632050 | 71631200-2 | 07.09.2026 | 180 |
| Contract object: servicii itp destinat suv/4x4 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737788 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 23.04.2026 | 1,818 |
| Contract object: servicii telefonie mobila | ||||
| DAN2737785 | GAZ NORD EST SA CUI: 14773987 | 50730000-1 | 23.04.2026 | 810 |
| Contract object: servicii verificare instalatie gaz | ||||
| DAN2737779 | DUKAR INVEST SRL CUI: 30506175 | 50110000-9 | 23.04.2026 | 2,066 |
| Contract object: servicii de spalatorie auto | ||||
| DAN2737762 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 23.04.2026 | 1,240 |
| Contract object: contract servicii transport corespondenta | ||||
| DAN2737744 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 23.04.2026 | 1,818 |
| Contract object: servicii telefonie mobila | ||||
| DAN2737737 | LUNA CLEANER SRL CUI: 15946270 | 90910000-9 | 23.04.2026 | 3,235 |
| Contract object: contract servicii curatenie imobile | ||||
| DAN2737719 | TEHNO-ALPHA INSTAL SRL CUI: 21795651 | 50730000-1 | 23.04.2026 | 350 |
| Contract object: servicii verificare centrala termica | ||||
| DAN2737702 | DUKAR INVEST SRL CUI: 30506175 | 50110000-9 | 23.04.2026 | 2,066 |
| Contract object: servicii spalatorie auto | ||||
| DAN2687652 | TARUM CONSTRUCT SRL CUI: 47896927 | 50700000-2 | 23.02.2026 | 3,140 |
| Contract object: servicii de reparatie si intretinere instalatii sanitare | ||||
| DAN2630070 | TEHNO-ALPHA INSTAL SRL CUI: 21795651 | 50800000-3 | 15.12.2025 | 2,150 |
| Contract object: servicii reparatie centrala electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114689 | procedura simplificata | 45213150-9 | 08.04.2026 | 2,996,774 |
| Contract object: proiectare si executie lucrari pentru investitia ,, constructie sediu centru local apia | ||||
- 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/20692348/api/v1/authorities/20692348/spend/api/v1/authorities/20692348/scores/api/v1/authorities/20692348/benchmarks/api/v1/authorities/20692348/county/api/v1/red-flags/by-authority/20692348/api/v1/authorities/20692348/years/api/v1/authorities/20692348/cpv/api/v1/authorities/20692348/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders