Total spending
4.30 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
3.33 Mn.
740 purchases
Offline purchases
4,408 RON
9 purchases
Tenders
963,161 RON
4 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in IAȘI county · Ranked 270 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 80; the other 68 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 | CRISTIANA LINE SRL CUI: 6788545 | 640,776 | — | 922,126 | 1,562,902 | 36.4% | 146 |
| 2 | MAPR CONSTRUCT IASI SRL CUI: 42049972 | 298,080 | — | — | 298,080 | 6.9% | 1 |
| 3 | AREA BEST CONSTRUCT SRL CUI: 46228776 | 267,680 | — | — | 267,680 | 6.2% | 4 |
| 4 | DUMEA PROIECTARE SI EXECUTIE SRL CUI: 41118896 | 257,493 | — | — | 257,493 | 6.0% | 2 |
| 5 | NAIERPIC CONSTRUCT SRL CUI: 25704982 | 240,703 | — | — | 240,703 | 5.6% | 3 |
| 6 | SELGROS CASH & CARRY SRL CUI: 11805367 | 139,266 | — | — | 139,266 | 3.2% | 51 |
| 7 | TEMIA SERVICES SRL CUI: 35261688 | 134,000 | — | — | 134,000 | 3.1% | 7 |
| 8 | REMPROD SABAOANI SRL CUI: 37657922 | 123,960 | — | — | 123,960 | 2.9% | 1 |
| 9 | CRUNCH SRL CUI: 18121404 | 121,266 | — | — | 121,266 | 2.8% | 105 |
| 10 | INVEST COMPANY SRL CUI: 20064300 | 120,528 | — | — | 120,528 | 2.8% | 17 |
The share is taken of the 4.30 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 |
|---|---|---|---|---|
| DA41287630 | CRUNCH SRL CUI: 18121404 | 15612420-1 | 29.09.2026 | 1,643 |
| Contract object: tarta cu piersici | ||||
| DA41266666 | CRUNCH SRL CUI: 18121404 | 15812000-3 | 25.09.2026 | 1,674 |
| Contract object: placinta cu branza sarata / branza dulce | ||||
| DA41255682 | VECTOR MEDIA HUB SRL CUI: 50359745 | 39831240-0 | 24.09.2026 | 5,206 |
| Contract object: pachet produse curatenie | ||||
| DA41235279 | CRUNCH SRL CUI: 18121404 | 15812000-3 | 22.09.2026 | 1,612 |
| Contract object: chec cu lamaie | ||||
| DA41223451 | MAI NET SRL CUI: 14116685 | 50610000-4 | 21.09.2026 | 736 |
| Contract object: echipamente de supraveghere si de securitate | ||||
| DA41215845 | CRUNCH SRL CUI: 18121404 | 15812000-3 | 18.09.2026 | 1,426 |
| Contract object: placinta cu dovleac | ||||
| DA41198398 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 16.09.2026 | 564 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc si verificare stingator port cu co2 tip g2 | ||||
| DA41190458 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 16.09.2026 | 67 |
| Contract object: servicii de verificare acfn de precizie medie pana la 30 kg | ||||
| DA41184934 | CRUNCH SRL CUI: 18121404 | 15612420-1 | 15.09.2026 | 1,302 |
| Contract object: tarta cu prune | ||||
| DA41165245 | CRUNCH SRL CUI: 18121404 | 15812000-3 | 11.09.2026 | 1,488 |
| Contract object: negresa cu ciocolata / zmeura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785723 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 85111820-4 | 22.06.2026 | 757 |
| Contract object: examen bact + ch apa retea , enterobacterii, sanitatii suprafete | ||||
| DAN2751685 | PROSOFT SRL CUI: 5831590 | 72261000-2 | 08.05.2026 | 650 |
| Contract object: servicii de asistenta tehnica pentru sistemul prosys, e-factura | ||||
| DAN2751609 | MP IFMA SA CUI: 448269 | 50750000-7 | 08.05.2026 | 325 |
| Contract object: servicii de intretinere lunara ascensor montcharge 100kg | ||||
| DAN2667707 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71900000-7 | 27.01.2026 | 712 |
| Contract object: examen apa, probe sanitatii | ||||
| DAN2485042 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 85111820-4 | 24.06.2025 | 190 |
| Contract object: sanitatii | ||||
| DAN2485038 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 85111820-4 | 24.06.2025 | 522 |
| Contract object: examen bacteriologic+ch apa retea | ||||
| DAN2367880 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 71610000-7 | 22.01.2025 | 442 |
| Contract object: servicii analiza apa | ||||
| DAN2101826 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 85148000-8 | 26.01.2024 | 371 |
| Contract object: reefectuare analize medicale laborator apa | ||||
| DAN2095077 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 85148000-8 | 18.01.2024 | 439 |
| Contract object: efectuare analize medicale laborator apa si mancare dsp iasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123884 | procedura simplificata | 15000000-8 | 06.08.2025 | 31,000 |
| Contract object: acord cadru de furnizare produse alimentare - paine - la gradinita cu program prelungit cuvioasa parascheva iasi | ||||
| SCNA1119195 | procedura simplificata | 15000000-8 | 11.04.2025 | 658,704 |
| Contract object: acord cadru de furnizare produse alimentare la gradinita cu program prelungit cuvioasa parascheva iasi | ||||
| SCNA1092914 | procedura simplificata | 15000000-8 | 29.09.2023 | 145,839 |
| Contract object: acord cadru de furnizare produse alimentare la gradinita cu program prelungit cuvioasa parascheva iasi | ||||
| SCNA1070190 | procedura simplificata | 15000000-8 | 25.05.2022 | 127,618 |
| Contract object: acord cadru de furnizare produse alimentare la gradinita cu program prelungit cuvioasa parascheva iasi | ||||
- 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/32215229/api/v1/authorities/32215229/spend/api/v1/authorities/32215229/scores/api/v1/authorities/32215229/benchmarks/api/v1/authorities/32215229/county/api/v1/red-flags/by-authority/32215229/api/v1/authorities/32215229/years/api/v1/authorities/32215229/cpv/api/v1/authorities/32215229/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders