Total spending
908,155 RON
36 suppliers · spent between 2021 and 2026
Direct purchases
695,503 RON
48 purchases
Offline purchases
25,853 RON
19 purchases
Tenders
186,799 RON
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: 0.00% of everything spent in IAȘI county · Ranked 470 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 25; the other 13 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 | RINGIER ROMANIA SRL CUI: 9060359 | — | — | 186,799 | 186,799 | 20.6% | 1 |
| 2 | MERCH SERVICES SRL CUI: 29738503 | 148,274 | — | — | 148,274 | 16.3% | 2 |
| 3 | PIXI GIFT SRL CUI: 39059020 | 98,336 | — | — | 98,336 | 10.8% | 5 |
| 4 | SUN CONSULTING IASI SRL CUI: 43306691 | 69,458 | — | — | 69,458 | 7.6% | 3 |
| 5 | CROITORIA DIN SAT SRL CUI: 37514892 | 52,000 | — | — | 52,000 | 5.7% | 1 |
| 6 | NEMTEANCA SRL CUI: 30376547 | 45,935 | — | — | 45,935 | 5.1% | 1 |
| 7 | PRINTEX BTE PRODUCTION SRL CUI: 35863063 | 33,940 | — | — | 33,940 | 3.7% | 1 |
| 8 | TOTAL COMPUTERS SRL CUI: 18506010 | 31,714 | — | — | 31,714 | 3.5% | 1 |
| 9 | ARGOS TRADE SRL CUI: 17471274 | 29,824 | — | — | 29,824 | 3.3% | 1 |
| 10 | APIMUNT SRL CUI: 29209324 | 27,625 | 95 | — | 27,720 | 3.1% | 5 |
The share is taken of the 908,155 RON 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 |
|---|---|---|---|---|
| DA40416575 | SAXONS SRL CUI: 1976386 | 39294100-0 | 18.05.2026 | 4,316 |
| Contract object: achizitie materiale de promovare | ||||
| DA39540099 | AFCA BOOK SRL CUI: 32950319 | 22111000-1 | 15.12.2025 | 444 |
| Contract object: achizitie pachet carti | ||||
| DA38664358 | WCAD TECH CONSULT SRL CUI: 45427444 | 37000000-8 | 07.08.2025 | 6,735 |
| Contract object: achizitie obiecte de protocol | ||||
| DA38482919 | PRINTEX BTE PRODUCTION SRL CUI: 35863063 | 39520000-3 | 07.07.2025 | 33,940 |
| Contract object: achizitie corturi | ||||
| DA38413015 | FINARIU COM SRL CUI: 16206598 | 60170000-0 | 25.06.2025 | 10,500 |
| Contract object: transport cu microbuz | ||||
| DA38409870 | SAXONS SRL CUI: 1976386 | 39294100-0 | 25.06.2025 | 15,098 |
| Contract object: produse promotionale | ||||
| DA38397907 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.06.2025 | 2,133 |
| Contract object: achizitie banca si generator | ||||
| DA38184746 | AFCA BOOK SRL CUI: 32950319 | 22111000-1 | 23.05.2025 | 2,003 |
| Contract object: achizitie carti 1 iunie bogdanesti - competitie educativa si artistica | ||||
| DA38135970 | PROMO ARENA SRL CUI: 36970610 | 18934000-5 | 22.05.2025 | 2,704 |
| Contract object: achizitie sacose din bumbac personalizate | ||||
| DA37511173 | APIMUNT SRL CUI: 29209324 | 30192121-5 | 20.02.2025 | 6,900 |
| Contract object: materiale de promovare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2439499 | APIMUNT SRL CUI: 29209324 | 79342200-5 | 25.04.2025 | 70 |
| Contract object: placuta afir | ||||
| DAN2439492 | SCALA ASSISTANCE SRL CUI: 17929585 | 66514100-7 | 25.04.2025 | 117 |
| Contract object: rovigneta autoturism 12 luni | ||||
| DAN2439488 | CELESTA SRL CUI: 2432285 | 50112000-3 | 25.04.2025 | 445 |
| Contract object: manopera + acumulator bosh | ||||
| DAN2439469 | KREDIANIS SRL CUI: 28464540 | 33711710-7 | 25.04.2025 | 161 |
| Contract object: produse ingrijire | ||||
| DAN2439461 | KREDIANIS SRL CUI: 28464540 | 15842300-5 | 25.04.2025 | 98 |
| Contract object: alimente(dulciuri) pentru pachete copii | ||||
| DAN2439453 | KREDIANIS SRL CUI: 28464540 | 15842300-5 | 25.04.2025 | 589 |
| Contract object: alimente (dulciuri) pentru pachete copii | ||||
| DAN2439446 | KAUFLAND ROMANIA SCS CUI: 15991149 | 03222000-3 | 25.04.2025 | 94 |
| Contract object: portocale pentru pachete copii | ||||
| DAN2439376 | DM DROGERIE MARKT SRL CUI: 20790729 | 33700000-7 | 25.04.2025 | 26 |
| Contract object: achizitie produse ingrijire corporala pentru pachete copii | ||||
| DAN2438693 | CS SALES AND MARKETING SRL CUI: 42465605 | 30197640-4 | 24.04.2025 | 297 |
| Contract object: hartie copiator a4 | ||||
| DAN2437515 | APIMUNT SRL CUI: 29209324 | 30192800-9 | 23.04.2025 | 25 |
| Contract object: achizitie etichete | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060308 | procedura simplificata | 79342200-5 | 29.10.2021 | 186,799 |
| Contract object: creare site web, creare brand (elemente de identitate vizuala) si promovare brand si site web pentru proiectul ,,mierea din vaslui din cadrul gal podu inalt vaslui | ||||
- 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/27281188/api/v1/authorities/27281188/spend/api/v1/authorities/27281188/scores/api/v1/authorities/27281188/benchmarks/api/v1/authorities/27281188/county/api/v1/red-flags/by-authority/27281188/api/v1/authorities/27281188/years/api/v1/authorities/27281188/cpv/api/v1/authorities/27281188/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders