Total spending
274,392 RON
22 suppliers · spent between 2018 and 2026
Direct purchases
101,340 RON
29 purchases
Offline purchases
173,052 RON
52 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: 0.00% of everything spent in IAȘI county · Ranked 553 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 26; the other 14 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 72,651 | — | — | 72,651 | 26.5% | 8 |
| 2 | SERV-VET IMPEX SRL CUI: 15410270 | — | 44,187 | — | 44,187 | 16.1% | 5 |
| 3 | DELKIMVAS SRL CUI: 4864280 | 4,507 | 37,414 | — | 41,921 | 15.3% | 9 |
| 4 | AMOR IMPEX SRL CUI: 5893909 | — | 18,747 | — | 18,747 | 6.8% | 4 |
| 5 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | — | 17,044 | — | 17,044 | 6.2% | 6 |
| 6 | TOTAL COMPUTERS SRL CUI: 18506010 | 3,756 | 12,047 | — | 15,803 | 5.8% | 7 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 14,374 | — | 14,374 | 5.2% | 4 |
| 8 | UDY CONSTRUCT2019 SRL CUI: 40921195 | 9,244 | — | — | 9,244 | 3.4% | 1 |
| 9 | NIRVANA SRL CUI: 3337222 | — | 7,796 | — | 7,796 | 2.8% | 6 |
| 10 | PPC ENERGIE SA CUI: 22000460 | — | 7,731 | — | 7,731 | 2.8% | 2 |
The share is taken of the 274,392 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 |
|---|---|---|---|---|
| DA41136499 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 08.09.2026 | 520 |
| Contract object: material lemnos fasonat - lemn de foc | ||||
| DA40304585 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 04.05.2026 | 358 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||
| DA39387845 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 26.11.2025 | 924 |
| Contract object: pachet 104131162 | ||||
| DA38811992 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 05.09.2025 | 68 |
| Contract object: pachet var si pigment | ||||
| DA38239741 | TEOGARDEN DESIGN SRL CUI: 37589739 | 03450000-9 | 30.05.2025 | 3,115 |
| Contract object: pachet arbori 2 | ||||
| DA38233490 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.05.2025 | 2,057 |
| Contract object: pachet 103828300 | ||||
| DA38213301 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03410000-7 | 28.05.2025 | 2,355 |
| Contract object: materiale lemnoase fasonate, conform descrierii | ||||
| DA38174977 | DEDEMAN SRL CUI: 2816464 | 39224340-3 | 22.05.2025 | 376 |
| Contract object: europubela 120l neagra 3453 | ||||
| DA38124653 | DEDEMAN SRL CUI: 2816464 | 31214160-8 | 15.05.2025 | 180 |
| Contract object: presostat electronic briotank | ||||
| DA37089978 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 04.12.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864032 | MEDICINA MUNCII MEDIMVAS SRL CUI: 36365881 | 85147000-1 | 25.09.2026 | 900 |
| Contract object: examen medical | ||||
| DAN2864027 | DELKIMVAS SRL CUI: 4864280 | 39831240-0 | 25.09.2026 | 16,900 |
| Contract object: materiale curatenie | ||||
| DAN2864022 | SERV-VET IMPEX SRL CUI: 15410270 | 90923000-3 | 25.09.2026 | 20,077 |
| Contract object: servicii dezinsectie deratizare | ||||
| DAN2864018 | NIRVANA SRL CUI: 3337222 | 30192700-8 | 25.09.2026 | 2,393 |
| Contract object: furnituri de birou | ||||
| DAN2864017 | TOTAL COMPUTERS SRL CUI: 18506010 | 44190000-8 | 25.09.2026 | 5,785 |
| Contract object: materiale intretinere si functionare | ||||
| DAN2863996 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 25.09.2026 | 7,722 |
| Contract object: furnizare energie electrica | ||||
| DAN2863976 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72268000-1 | 25.09.2026 | 7,667 |
| Contract object: servicii software | ||||
| DAN2863966 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 25.09.2026 | 77 |
| Contract object: servicii asistenta informatica | ||||
| DAN2863959 | TELEPLUS SRL CUI: 23258115 | 72400000-4 | 25.09.2026 | 1,277 |
| Contract object: telefonie internet | ||||
| DAN2668963 | TELEPLUS SRL CUI: 232588115 | 72400000-4 | 28.01.2026 | 1,710 |
| Contract object: telefonie internet | ||||
- 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/28342208/api/v1/authorities/28342208/spend/api/v1/authorities/28342208/scores/api/v1/authorities/28342208/benchmarks/api/v1/authorities/28342208/county/api/v1/red-flags/by-authority/28342208/api/v1/authorities/28342208/years/api/v1/authorities/28342208/cpv/api/v1/authorities/28342208/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders