Total spending
2.16 Mn.
64 suppliers · spent between 2018 and 2026
Direct purchases
1.29 Mn.
145 purchases
Offline purchases
469,250 RON
32 purchases
Tenders
402,410 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: 0.01% of everything spent in IAȘI county · Ranked 365 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 45; the other 33 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 | COMPANY BUZ SERV SRL CUI: 20302984 | 317,400 | — | — | 317,400 | 14.7% | 9 |
| 2 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 213,018 | 16,015 | — | 229,033 | 10.6% | 3 |
| 3 | VISUAL FAN SA CUI: 14724950 | — | — | 201,205 | 201,205 | 9.3% | 1 |
| 4 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 201,205 | 201,205 | 9.3% | 1 |
| 5 | ALEX EXPLOR SRL CUI: 43025327 | 200,750 | — | — | 200,750 | 9.3% | 4 |
| 6 | MITAN CATERING SRL CUI: 46336727 | 27,200 | 128,260 | — | 155,460 | 7.2% | 3 |
| 7 | DANYDOD TRANS SRL CUI: 20065594 | — | 94,150 | — | 94,150 | 4.4% | 4 |
| 8 | SANAT PSIHO SRL CUI: 48331076 | — | 60,926 | — | 60,926 | 2.8% | 3 |
| 9 | OSC GROUP ROMANIA SRL CUI: 42513010 | 58,681 | — | — | 58,681 | 2.7% | 17 |
| 10 | DEM-DYO LUX SRL CUI: 15907971 | 58,528 | — | — | 58,528 | 2.7% | 26 |
The share is taken of the 2.16 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 |
|---|---|---|---|---|
| DA41189964 | BIG PC SRL CUI: 19020106 | 72212900-8 | 16.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||
| DA41179296 | OSC GROUP ROMANIA SRL CUI: 42513010 | 30199000-0 | 14.09.2026 | 1,470 |
| Contract object: pachet hartie xerox | ||||
| DA41071135 | SANDTUR LOGISTIC SRL CUI: 31733460 | 90921000-9 | 28.08.2026 | 3,613 |
| Contract object: dezinsectie | ||||
| DA41016441 | HARATU SRL CUI: 15593216 | 14212210-5 | 20.08.2026 | 900 |
| Contract object: sort 0-16 ( mix agregate concasate) | ||||
| DA40926049 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 03.08.2026 | 4,738 |
| Contract object: pachet9 | ||||
| DA40905155 | OSC GROUP ROMANIA SRL CUI: 42513010 | 30199000-0 | 29.07.2026 | 1,128 |
| Contract object: pachet materiale birotica | ||||
| DA40905122 | OSC GROUP ROMANIA SRL CUI: 42513010 | 39831240-0 | 29.07.2026 | 2,207 |
| Contract object: pachet produse curatenie | ||||
| DA40813172 | MIVA SHOW COMPANY SRL CUI: 21477771 | 44110000-4 | 13.07.2026 | 3,852 |
| Contract object: pachet materiale constructii reparatii | ||||
| DA40609618 | DEM-DYO LUX SRL CUI: 15907971 | 44423000-1 | 12.06.2026 | 1,597 |
| Contract object: materiale de intretinere | ||||
| DA40539671 | OSC GROUP ROMANIA SRL CUI: 42513010 | 30199000-0 | 03.06.2026 | 4,714 |
| Contract object: pachet materiale birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798783 | SANAT PSIHO SRL CUI: 48331076 | 85121270-6 | 03.07.2026 | 24,640 |
| Contract object: servicii psihologie si psihiatrie | ||||
| DAN2798782 | SANAT PSIHO SRL CUI: 48331076 | 80000000-4 | 03.07.2026 | 16,000 |
| Contract object: servicii consiliere | ||||
| DAN2798682 | DODPRIMDAS SRL CUI: 41059927 | 30192700-8 | 03.07.2026 | 1,419 |
| Contract object: rechizite si papetarie | ||||
| DAN2798678 | SANAT PSIHO SRL CUI: 48331076 | 79998000-6 | 03.07.2026 | 20,286 |
| Contract object: consiliere profesionala | ||||
| DAN2798668 | MEDIA CRUSHER SRL CUI: 18640363 | 32343000-9 | 03.07.2026 | 19,971 |
| Contract object: achizitii sisteme audio, amplificatoare | ||||
| DAN2798663 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | 30125100-2 | 03.07.2026 | 16,015 |
| Contract object: achizitii tonere | ||||
| DAN2798631 | DANYDOD TRANS SRL CUI: 20065594 | 63515000-2 | 03.07.2026 | 24,000 |
| Contract object: servicii turism , masa , transport | ||||
| DAN2798622 | VORONEANU SRL CUI: 7463142 | 18000000-9 | 03.07.2026 | 50,000 |
| Contract object: achizitii imbracaminte si articole de voiaj | ||||
| DAN2798605 | PREVAST INFO SRL CUI: 32706846 | 80000000-4 | 03.07.2026 | 17,500 |
| Contract object: formare profesionala | ||||
| DAN2798578 | STECLARU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 36594575 | 79952100-3 | 03.07.2026 | 2,175 |
| Contract object: servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059967 | procedura simplificata | 30213200-7 | 21.10.2021 | 402,410 |
| Contract object: furnizare echipamente it de tipul tabletelor de uz scolar cu internet inclus si alte echipamente necesare desfasurarii activitatii didactice in mediul on-line | ||||
- 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/28343211/api/v1/authorities/28343211/spend/api/v1/authorities/28343211/scores/api/v1/authorities/28343211/benchmarks/api/v1/authorities/28343211/county/api/v1/red-flags/by-authority/28343211/api/v1/authorities/28343211/years/api/v1/authorities/28343211/cpv/api/v1/authorities/28343211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders