Total spending
17.63 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
3.29 Mn.
259 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.34 Mn.
30 procedures · 40 contracts
Single-bidder rate
34.6%
52 lots
National rate: 40.9%
Ranked 3,455 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,133
0 of 1 markets concentrated
National median: 1,961
Ranked 739 of 3,055
In county context: 0.07% of everything spent in IAȘI county · Ranked 169 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 59; the other 47 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 | PLANTAGRO-COM SRL CUI: 14221761 | 25,800 | — | 2,901,153 | 2,926,953 | 16.6% | 9 |
| 2 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 37,095 | — | 2,427,486 | 2,464,581 | 14.0% | 10 |
| 3 | SERV CLASS SRL CUI: 12230720 | 125,136 | — | 2,069,800 | 2,194,936 | 12.5% | 4 |
| 4 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 2,140,860 | 2,140,860 | 12.1% | 6 |
| 5 | IPSO SRL CUI: 5368365 | — | — | 1,054,748 | 1,054,748 | 6.0% | 3 |
| 6 | ARTOIL SRL CUI: 30335504 | — | — | 854,580 | 854,580 | 4.8% | 3 |
| 7 | AGRICOVER COMMODITIES SRL CUI: 43154623 | — | — | 598,030 | 598,030 | 3.4% | 2 |
| 8 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 528,486 | 528,486 | 3.0% | 1 |
| 9 | AGRII ROMANIA SRL CUI: 1827872 | 273,024 | — | 250,000 | 523,024 | 3.0% | 5 |
| 10 | ADETRANS SRL CUI: 2213161 | — | — | 468,350 | 468,350 | 2.7% | 2 |
The share is taken of the 17.63 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 |
|---|---|---|---|---|
| DA41284204 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41237963 | GOODWILL STUDIO SRL CUI: 37898955 | 71220000-6 | 22.09.2026 | 45,000 |
| Contract object: servicii eleborare sf sisteme fotovoltaice productie energie electrica | ||||
| DA41237891 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 22.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si implementarea proiectului - fondul pentru modernizare | ||||
| DA41192815 | AGRII ROMANIA SRL CUI: 1827872 | 03111000-2 | 17.09.2026 | 41,250 |
| Contract object: samanta rapita inv 1266 cl fungicid lmps 1,5mil.b | ||||
| DA41194075 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | 66516100-1 | 16.09.2026 | 2,260 |
| Contract object: oferta rca 12 luni asirom dacia sandero,oferta rca 12 luni generali autoutilitara renault trafic | ||||
| DA41123495 | FARMAVET SA CUI: 256 | 24455000-8 | 09.09.2026 | 1,580 |
| Contract object: forsept 20 l | ||||
| DA41025443 | AGROVET SA CUI: 6193482 | 03111000-2 | 20.08.2026 | 19,425 |
| Contract object: rapita designer | ||||
| DA40973096 | TOTAL SOFT SRL CUI: 14633045 | 30125100-2 | 11.08.2026 | 165 |
| Contract object: cartus brother tn2421 xl compatibil | ||||
| DA40887236 | BALAN FRERES SRL CUI: 51804689 | 16100000-6 | 28.07.2026 | 82,644 |
| Contract object: terra disc cu talere independente,tocator resturi vegetale | ||||
| DA40745195 | TOTAL SOFT SRL CUI: 14633045 | 50320000-4 | 02.07.2026 | 909 |
| Contract object: servicii de update sofware | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133325 | procedura simplificata | 09134200-9 | 25.05.2026 | 610,400 |
| Contract object: achizitie motorina la scdces mm perieni 2026 | ||||
| SCNA1131426 | procedura simplificata | 24451000-0 | 17.03.2026 | 394,540 |
| Contract object: pesticide pentru 1040 ha culturi de camp si vita de vie | ||||
| SCNA1130618 | procedura simplificata | 24440000-0 | 17.02.2026 | 441,030 |
| Contract object: achizitiei de ingrasaminte chimice | ||||
| CAN1149551 | licitatie deschisa | 09134200-9 | 24.06.2025 | 420,800 |
| Contract object: achizitie motorina la scdces mm perieni 2025 | ||||
| SCNA1118422 | procedura simplificata | 24451000-0 | 24.03.2025 | 249,400 |
| Contract object: achizitie pesticide la scdces mm perieni 2025 | ||||
| SCNA1118382 | procedura simplificata | 24440000-0 | 21.03.2025 | 407,000 |
| Contract object: ingrasaminte chimice complexe tip npk si uree | ||||
| SCNA1101851 | procedura simplificata | 24451000-0 | 10.04.2024 | 221,691 |
| Contract object: achizitie pesticide la scdces mm perieni 2024 | ||||
| CAN1123461 | licitatie deschisa | 09134200-9 | 22.03.2024 | 482,400 |
| Contract object: achizitie motorina la scdces mm perieni 2024 | ||||
| CAN1121733 | licitatie deschisa | 24440000-0 | 27.02.2024 | 360,675 |
| Contract object: achizitie ingrasaminte chimice complexe si uree la scdces mm perieni 2024 | ||||
| CAN1104264 | procedura simplificata proprie | 09134210-2 | 22.05.2023 | 433,780 |
| Contract object: achizitie motorina la scdces mm perieni 2023 | ||||
- 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/24513593/api/v1/authorities/24513593/spend/api/v1/authorities/24513593/scores/api/v1/authorities/24513593/benchmarks/api/v1/authorities/24513593/county/api/v1/red-flags/by-authority/24513593/api/v1/authorities/24513593/years/api/v1/authorities/24513593/cpv/api/v1/authorities/24513593/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders