Total spending
4.81 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
3.61 Mn.
768 purchases
Offline purchases
1.20 Mn.
191 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: 0.02% of everything spent in IAȘI county · Ranked 248 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 104; the other 92 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 | 3 MIND SRL CUI: 16783260 | 393,077 | 235,799 | — | 628,876 | 13.1% | 3 |
| 2 | SALUBRIS SA CUI: 14816433 | — | 278,995 | — | 278,995 | 5.8% | 3 |
| 3 | COMPANIA DE PAZA PANTERA SRL CUI: 23547571 | 260,891 | — | — | 260,891 | 5.4% | 6 |
| 4 | KIN TECH SRL CUI: 16063951 | 252,790 | — | — | 252,790 | 5.3% | 5 |
| 5 | PROD COMPANY SRL CUI: 12659006 | 235,440 | — | — | 235,440 | 4.9% | 2 |
| 6 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 170,560 | 1,800 | — | 172,360 | 3.6% | 8 |
| 7 | MARICAT ENERGY SRL CUI: 30130916 | 170,000 | — | — | 170,000 | 3.5% | 2 |
| 8 | APAVITAL SA CUI: 1959768 | — | 164,273 | — | 164,273 | 3.4% | 18 |
| 9 | MISTRAL UNO SRL CUI: 22008927 | — | 156,192 | — | 156,192 | 3.2% | 4 |
| 10 | ECRSERV IASI SRL CUI: 15146633 | 126,182 | — | — | 126,182 | 2.6% | 29 |
The share is taken of the 4.81 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 |
|---|---|---|---|---|
| DA41278433 | INFO TRUST SRL CUI: 16370727 | 33140000-3 | 28.09.2026 | 931 |
| Contract object: it trusa sanitara medicala pentru posturi fix | ||||
| DA41200725 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 16.09.2026 | 470 |
| Contract object: achizitie robineti psioare pentru piete | ||||
| DA41199770 | DNS BIROTICA SRL CUI: 16310679 | 39830000-9 | 16.09.2026 | 593 |
| Contract object: achizitie materiale curatenie piete | ||||
| DA41200371 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311521-5 | 16.09.2026 | 550 |
| Contract object: achizitie soda caustica pentru curatenie piete | ||||
| DA41200436 | ECO-MOLD INVEST SRL CUI: 21905894 | 24312200-6 | 16.09.2026 | 550 |
| Contract object: achizitie clorura de var pentru curatenie piete | ||||
| DA41196266 | ALTEX ROMANIA SRL CUI: 2864518 | 44811000-8 | 16.09.2026 | 314 |
| Contract object: achizitie pachet vopsea marcaj piete | ||||
| DA41195596 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 16.09.2026 | 1,400 |
| Contract object: achizitie hartie igienica cu 3 straturi | ||||
| DA41188197 | OPTIMA ART SRL CUI: 51759766 | 24455000-8 | 16.09.2026 | 518 |
| Contract object: achizitie cloramina piete | ||||
| DA41165226 | PRINTHAUS SRL CUI: 48973238 | 79810000-5 | 11.09.2026 | 388 |
| Contract object: achizitie etichete adezive cu cod qr pentru piata nicolina si alexandru cel bun | ||||
| DA41160176 | ANGELMED SRL CUI: 14465898 | 85147000-1 | 11.09.2026 | 360 |
| Contract object: achizitie examen glicemie si ecg pentru 12 angajati | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2359011 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 14.01.2025 | 294 |
| Contract object: carburant | ||||
| DAN2358986 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134220-5 | 14.01.2025 | 256 |
| Contract object: carburant | ||||
| DAN2358977 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 14.01.2025 | 294 |
| Contract object: carburant | ||||
| DAN2358955 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.01.2025 | 104 |
| Contract object: servicii postale | ||||
| DAN2358872 | IGOLA SRL CUI: 12245446 | 44115210-4 | 14.01.2025 | 226 |
| Contract object: piese schimb instalatii sanitare | ||||
| DAN2358847 | ITP SERVICE TOMESTI SRL CUI: 40776699 | 71631200-2 | 14.01.2025 | 180 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DAN2358831 | PETRONELA SRL CUI: 4189540 | 39298910-9 | 14.01.2025 | 250 |
| Contract object: pom de craciun | ||||
| DAN2358808 | AUTOFIX EXPERT SRL CUI: 41360422 | 50112100-4 | 14.01.2025 | 2,165 |
| Contract object: reparatie autoturim | ||||
| DAN2358774 | DEMECO SRL CUI: 16514342 | 98371120-1 | 14.01.2025 | 500 |
| Contract object: neutralizare desuri | ||||
| DAN2357996 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 60130000-8 | 13.01.2025 | 210 |
| Contract object: abonament transport lunar | ||||
- 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/27272228/api/v1/authorities/27272228/spend/api/v1/authorities/27272228/scores/api/v1/authorities/27272228/benchmarks/api/v1/authorities/27272228/county/api/v1/red-flags/by-authority/27272228/api/v1/authorities/27272228/years/api/v1/authorities/27272228/cpv/api/v1/authorities/27272228/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders