Total spending
470.14 Mn.
24 suppliers · spent between 2018 and 2026
Direct purchases
369,299 RON
23 purchases
Offline purchases
20,800 RON
10 purchases
Tenders
469.75 Mn.
19 procedures · 37 contracts
Single-bidder rate
99.0%
285 lots
National rate: 40.9%
Ranked 103 of 5,138
DSI index
0.1%
390,099 RON of 470.14 Mn. without a tender
National median: 33.4%
Ranked 4,287 of 4,323
HHI
8,429
1 of 1 markets concentrated
National median: 1,961
Ranked 49 of 3,055
In county context: 1.80% of everything spent in IAȘI county · Ranked 11 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 15; the other 3 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 | E-NFORMATION SRL CUI: 14159813 | — | — | 428,859,108 | 428,859,108 | 91.2% | 19 |
| 2 | ROMDIDAC SA CUI: 1555719 | — | — | 22,827,323 | 22,827,323 | 4.9% | 10 |
| 3 | GEMINI INFORMATION TECHNOLOGIES SRL CUI: 38305118 | — | — | 12,848,545 | 12,848,545 | 2.7% | 4 |
| 4 | NET BRINEL SA CUI: 5800900 | — | — | 4,358,218 | 4,358,218 | 0.9% | 1 |
| 5 | LAPTOP AID SRL CUI: 27443484 | — | — | 401,868 | 401,868 | 0.1% | 1 |
| 6 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | — | — | 310,959 | 310,959 | 0.1% | 1 |
| 7 | ALPIS PRODUCT SRL CUI: 6839215 | 200,000 | — | — | 200,000 | 0.0% | 1 |
| 8 | FOCALITY SRL CUI: 23154424 | — | — | 148,361 | 148,361 | 0.0% | 1 |
| 9 | CORA VALERIA AUDIT SRL CUI: 27965615 | 95,100 | — | — | 95,100 | 0.0% | 5 |
| 10 | COPY TEAM 2000 SRL CUI: 12467582 | 18,585 | — | — | 18,585 | 0.0% | 1 |
The share is taken of the 470.14 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 |
|---|---|---|---|---|
| DA41292364 | ALPIS PRODUCT SRL CUI: 6839215 | 72212000-4 | 30.09.2026 | 200,000 |
| Contract object: platforma acces resurse electronice stiintifice | ||||
| DA38804951 | COPYLAND TRADING SRL CUI: 9091754 | 30125100-2 | 05.09.2025 | 2,040 |
| Contract object: toner rezidual tip cuptor | ||||
| DA38805025 | COPYLAND TRADING SRL CUI: 9091754 | 30125100-2 | 05.09.2025 | 1,590 |
| Contract object: toner rezidual de imagine | ||||
| DA37015259 | IT GENETICS SA CUI: 21310535 | 30125100-2 | 27.11.2024 | 18,088 |
| Contract object: pachet consumabile si papetarie | ||||
| DA32081998 | CORA VALERIA AUDIT SRL CUI: 27965615 | 79212100-4 | 07.12.2022 | 10,000 |
| Contract object: serv audit proiect complex anelis_2022 | ||||
| DA32050883 | MADD ELECTRONICS GROUP SRL CUI: 14812431 | 30213100-6 | 05.12.2022 | 16,740 |
| Contract object: laptop 2in 1 hp envy x360 i5-1155g7, 15.6, full hd, 32gb, 1 tb ssd, windows 11 pro | ||||
| DA30761410 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 08.06.2022 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA30761338 | DIGISIGN SA CUI: 17544945 | 79132000-8 | 08.06.2022 | 112 |
| Contract object: licenta semnare pdf toate fisierele dintr-un folder - valabilitate 1 an | ||||
| DA29864226 | QUARTZ MATRIX SRL CUI: 5150840 | 48219700-3 | 01.02.2022 | 1,079 |
| Contract object: licenta videoconferinta 300 participanti | ||||
| DA29596877 | CORA VALERIA AUDIT SRL CUI: 27965615 | 79212100-4 | 17.12.2021 | 13,100 |
| Contract object: serv audit proiect complex anelis_2022 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1256628 | IASAIR EXPRESS SRL CUI: 13863542 | 60000000-8 | 01.04.2020 | 1,374 |
| Contract object: servicii de transport aerian | ||||
| DAN1180594 | IASAIR EXPRESS SRL CUI: 13863542 | 60000000-8 | 05.11.2019 | 2,600 |
| Contract object: servicii transport aerian | ||||
| DAN1124133 | CATERING COMPLET SRL CUI: 29261926 | 55520000-1 | 04.07.2019 | 2,371 |
| Contract object: servicii catering | ||||
| DAN1124128 | TEPES SRL CUI: 1819373 | 55520000-1 | 04.07.2019 | 2,333 |
| Contract object: servicii catering | ||||
| DAN1124116 | EXIMTUR SRL CUI: 3553943 | 60000000-8 | 04.07.2019 | 1,255 |
| Contract object: servicii transport aerian | ||||
| DAN1085061 | FLAROM ADVERTISING SRL CUI: 14946824 | 39294100-0 | 28.03.2019 | 1,118 |
| Contract object: panou informare | ||||
| DAN1085058 | MARKETING CONCEPT SRL CUI: 30912165 | 39294100-0 | 28.03.2019 | 2,782 |
| Contract object: panou de informare | ||||
| DAN1042870 | SPS IMPEX SRL CUI: 16422745 | 55520000-1 | 17.12.2018 | 2,316 |
| Contract object: servicii catering | ||||
| DAN1042866 | PETRU SAN COM SRL CUI: 10705092 | 55520000-1 | 17.12.2018 | 2,339 |
| Contract object: servicii catering | ||||
| DAN1042858 | ELEGANT CATERING SRL CUI: 20899840 | 55520000-1 | 17.12.2018 | 2,312 |
| Contract object: servicii catering-eveniment de informare si promovare bucuresti 10,10,2018 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167291 | licitatie deschisa | 72320000-4 | 08.05.2026 | 1,099,700 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica, publicarea in regim de acces deschis si utilizarea inteligentei artificiale in activitatea de informare/documentare in cercetare- anelis plus 2026-2028 | ||||
| CAN1163455 | licitatie deschisa | 72320000-4 | 02.03.2026 | 77,162,100 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica, publicarea in regim de acces deschis si utilizarea inteligentei artificiale in activitatea de informare/documentare in cercetare- anelis plus 2026-2028 | ||||
| CAN1155255 | licitatie deschisa | 72320000-4 | 06.10.2025 | 4,127,200 |
| Contract object: servicii de acces electronic la literatura stiintifica (carti electronice - e-books) pentru sustinerea si promovarea sistemului de cercetare si educatie din romania prin proiectul acces la literatura stiintifica si publicarea in regim de acces deschis - anelis plus 2023-2025 | ||||
| CAN1139912 | licitatie deschisa | 72320000-4 | 10.01.2025 | 73,984,145 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica si publicarea in regim de acces deschis - anelis plus 2023-2025 | ||||
| CAN1138129 | licitatie deschisa | 48820000-2 | 04.12.2024 | 4,358,218 |
| Contract object: furnizare sistem integrat de stocare si procesare cu replicare si stocare in cloud, compus din : i. sasiu cu patru lame/noduri sau echivalent - sistem integrat de procesare si stocare - 3 buc ii. server cu doua procesoare - server backup cu stocare locala si replicare in cloud - 3 buc | ||||
| CAN1124287 | licitatie deschisa | 72320000-4 | 08.04.2024 | 69,883,220 |
| Contract object: servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica si publicarea in regim de acces deschis - anelis plus 2023-2025 | ||||
| CAN1113384 | licitatie deschisa | 72320000-4 | 12.10.2023 | 59,312,030 |
| Contract object: contract de servicii de acces electronic la literatura stiintifica de cercetare prin proiectul acces la literatura stiintifica si publicarea in regim de acces deschis - anelis plus 2023-2025 | ||||
| CAN1088973 | licitatie deschisa | 72320000-4 | 09.10.2022 | 10,297,590 |
| Contract object: contract de servicii de acces electronic la literatura stiintifica pentru sustinerea si promovarea sistemului de cercetare si educatie din romania prin proiectul servicii de acces la literatura stiintifica si tehnica - anelis plus 2022 | ||||
| CAN1082761 | licitatie deschisa | 48732000-8 | 13.07.2022 | 401,868 |
| Contract object: furnizare de echipamente infrastuctura it: extindere firewall si extensii baterii ups pentru sustinerea si promovarea sistemului de cercetare si educatie din romania in cadrul proiectului : acces national electronic la literatura stiintifica pentru sustinerea sistemul de cercetare si educatie din romania / anelis plus 2020 | ||||
| CAN1081491 | licitatie deschisa | 22120000-7 | 24.06.2022 | 1,933,340 |
| Contract object: furnizare carti in format electronic (e-books) pentru sustinerea si promovarea sistemului de cercetare si educatie din romania in cadrul proiectului : acces national electronic la literatura stiintifica pentru sustinerea sistemul de cercetare si educatie din romania / anelis plus 2020 | ||||
- 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/29489879/api/v1/authorities/29489879/spend/api/v1/authorities/29489879/scores/api/v1/authorities/29489879/benchmarks/api/v1/authorities/29489879/county/api/v1/red-flags/by-authority/29489879/api/v1/authorities/29489879/years/api/v1/authorities/29489879/cpv/api/v1/authorities/29489879/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders