Total spending
944,154 RON
20 suppliers · spent between 2018 and 2025
Direct purchases
655,933 RON
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
288,221 RON
4 procedures · 4 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 467 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 | X - CYCLE CLUB SRL CUI: 28113476 | — | — | 198,221 | 198,221 | 21.0% | 3 |
| 2 | MEDIA SIMIRA SRL CUI: 18740745 | 129,000 | — | — | 129,000 | 13.7% | 1 |
| 3 | CODE SCRIBE SRL CUI: 44640672 | 92,450 | — | — | 92,450 | 9.8% | 1 |
| 4 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | — | — | 90,000 | 90,000 | 9.5% | 1 |
| 5 | ATELIER CELEBRO SRL CUI: 28232426 | 74,235 | — | — | 74,235 | 7.9% | 1 |
| 6 | CASDAC SRL CUI: 16952466 | 72,744 | — | — | 72,744 | 7.7% | 1 |
| 7 | RAY MARKETING SRL CUI: 41960508 | 59,388 | — | — | 59,388 | 6.3% | 1 |
| 8 | CRACIUNESCU L SORIN - ECONT - CABINET DE AUDIT EXPERTIZA CONTABILA CONTABILITATE EVALUARI CONSULTANTA FISCALA SI INSOLVENTA CUI: 19964864 | 48,798 | — | — | 48,798 | 5.2% | 7 |
| 9 | ADEMIS IMPEX SRL CUI: 9107168 | 41,300 | — | — | 41,300 | 4.4% | 2 |
| 10 | LEES SRL CUI: 4107850 | 29,522 | — | — | 29,522 | 3.1% | 2 |
The share is taken of the 944,154 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 |
|---|---|---|---|---|
| DA38785236 | CRACIUNESCU L SORIN - ECONT - CABINET DE AUDIT EXPERTIZA CONTABILA CONTABILITATE EVALUARI CONSULTANTA FISCALA SI INSOLVENTA CUI: 19964864 | 79212100-4 | 02.09.2025 | 2,488 |
| Contract object: servicii de audit | ||||
| DA37634625 | PASIUNE SI MISTER SRL CUI: 33441097 | 79824000-6 | 12.03.2025 | 11,164 |
| Contract object: materiale promovare | ||||
| DA34888223 | CRACIUNESCU L SORIN - ECONT - CABINET DE AUDIT EXPERTIZA CONTABILA CONTABILITATE EVALUARI CONSULTANTA FISCALA SI INSOLVENTA CUI: 19964864 | 79212000-3 | 23.01.2024 | 7,410 |
| Contract object: servicii audit galerie digitala | ||||
| DA34506344 | CASDAC SRL CUI: 16952466 | 79400000-8 | 16.11.2023 | 72,744 |
| Contract object: servicii de consultanta privind elaborarea sdl 19.1 | ||||
| DA34126626 | RESPECT MEDIA SRL CUI: 17171439 | 39294100-0 | 28.09.2023 | 7,276 |
| Contract object: servicii de promovare | ||||
| DA34125527 | CRACIUNESCU L SORIN - ECONT - CABINET DE AUDIT EXPERTIZA CONTABILA CONTABILITATE EVALUARI CONSULTANTA FISCALA SI INSOLVENTA CUI: 19964864 | 79212100-4 | 28.09.2023 | 2,540 |
| Contract object: servicii de audit | ||||
| DA32976520 | TRITON SRL CUI: 1970588 | 30192700-8 | 05.04.2023 | 8,050 |
| Contract object: pachet consumabile de birou si produse de papetarie | ||||
| DA30972744 | RAY MARKETING SRL CUI: 41960508 | 92111250-9 | 07.07.2022 | 59,388 |
| Contract object: servicii de productie de filme de informare | ||||
| DA30870407 | RESPECT MEDIA SRL CUI: 17171439 | 22462000-6 | 22.06.2022 | 2,578 |
| Contract object: materiale de promovare | ||||
| DA30870240 | ATELIER CELEBRO SRL CUI: 28232426 | 79311100-8 | 22.06.2022 | 74,235 |
| Contract object: servicii identificare, colectare informatii si date | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072927 | procedura simplificata | 34144900-7 | 14.07.2022 | 67,293 |
| Contract object: achizitia a 7 biciclete electrice | ||||
| SCNA1069541 | procedura simplificata | 34144900-7 | 12.05.2022 | 67,293 |
| Contract object: achizitia a 7 biciclete electrice | ||||
| SCNA1068412 | procedura simplificata | 34113200-4 | 19.04.2022 | 90,000 |
| Contract object: achizitia a 2 atv-uri esp | ||||
| SCNA1059259 | procedura simplificata | 34113200-4 | 08.10.2021 | 63,635 |
| Contract object: achizitia a 2 atv-uri eps si 25 biciclete pentru promovarea traseelor in cadrul proiectului qr4all | ||||
- 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/30839820/api/v1/authorities/30839820/spend/api/v1/authorities/30839820/scores/api/v1/authorities/30839820/benchmarks/api/v1/authorities/30839820/county/api/v1/red-flags/by-authority/30839820/api/v1/authorities/30839820/years/api/v1/authorities/30839820/cpv/api/v1/authorities/30839820/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders