Total spending
3.32 Mn.
77 suppliers · spent between 2018 and 2025
Direct purchases
3.05 Mn.
1,412 purchases
Offline purchases
76,569 RON
95 purchases
Tenders
198,204 RON
1 procedures · 3 contracts
Single-bidder rate
100.0%
5 lots
National rate: 40.9%
Ranked 1 of 5,138
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 302 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 78; the other 66 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 | EDESIA TRADING SRL CUI: 38060336 | 1,395,691 | — | — | 1,395,691 | 42.0% | 411 |
| 2 | NIKITAS SRL CUI: 5477036 | 437,376 | — | — | 437,376 | 13.2% | 147 |
| 3 | CONS NEC SRL CUI: 6855539 | 370,501 | — | — | 370,501 | 11.2% | 15 |
| 4 | AMENAJARI SRL CUI: 18428809 | 149,473 | — | — | 149,473 | 4.5% | 5 |
| 5 | MIMI-PATIS SRL CUI: 27160828 | 131,930 | — | — | 131,930 | 4.0% | 243 |
| 6 | AGROPAN IMPEX SRL CUI: 15576550 | 78,527 | — | — | 78,527 | 2.4% | 79 |
| 7 | CRISTIANA LINE SRL CUI: 6788545 | — | — | 76,389 | 76,389 | 2.3% | 1 |
| 8 | CARPATIS SRL CUI: 712360 | — | — | 76,325 | 76,325 | 2.3% | 1 |
| 9 | SELGROS CASH & CARRY SRL CUI: 11805367 | 49,994 | — | — | 49,994 | 1.5% | 54 |
| 10 | SOFTWARE DESIGN SOLUTION SRL CUI: 38159217 | 46,218 | — | — | 46,218 | 1.4% | 1 |
The share is taken of the 3.32 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 |
|---|---|---|---|---|
| DA38770868 | DEDEMAN SRL CUI: 2816464 | 39113500-2 | 29.08.2025 | 327 |
| Contract object: taburet cube ip wenge 21835 | ||||
| DA38770809 | DEDEMAN SRL CUI: 2816464 | 44812100-6 | 29.08.2025 | 1,085 |
| Contract object: pachet materiale | ||||
| DA38767411 | CONS NEC SRL CUI: 6855539 | 45453000-7 | 29.08.2025 | 413 |
| Contract object: lucrari de mentenanta instalatie apa | ||||
| DA38766741 | MIOR SRL CUI: 1966145 | 90923000-3 | 29.08.2025 | 375 |
| Contract object: servicii de deratizare | ||||
| DA38767200 | MIOR SRL CUI: 1966145 | 90921000-9 | 29.08.2025 | 1,062 |
| Contract object: servicii de dezinsectie | ||||
| DA38766831 | CONS NEC SRL CUI: 6855539 | 45453000-7 | 29.08.2025 | 14,286 |
| Contract object: lucrari de vopsitorie cu vopsea lavabila | ||||
| DA38765988 | COVO SOLUTION SRL CUI: 35258062 | 32235000-9 | 28.08.2025 | 714 |
| Contract object: componente cctv | ||||
| DA38753605 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 27.08.2025 | 220 |
| Contract object: pachet diverse | ||||
| DA38753613 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 27.08.2025 | 428 |
| Contract object: pachet diverse | ||||
| DA38739544 | CRIANCEZ SRL CUI: 27589880 | 24455000-8 | 25.08.2025 | 169 |
| Contract object: domestos profesional pin fresh 5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540770 | SALUBRIS SA CUI: 14816433 | 90511000-2 | 03.09.2025 | 1,622 |
| Contract object: serviciu salubritate - colectare deseuri | ||||
| DAN2540763 | ADI COM SOFT SRL CUI: 13390096 | 79211000-6 | 03.09.2025 | 850 |
| Contract object: serivicii asistenta tehnica, mentenanta si actualizare programe informatice, contabilitate | ||||
| DAN2539180 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 01.09.2025 | 450 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN2539179 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 01.09.2025 | 19 |
| Contract object: servicii furnizare gaze naturale | ||||
| DAN2539178 | DIGI ROMANIA SA CUI: 5888716 | 32412110-8 | 01.09.2025 | 196 |
| Contract object: servicii de cablu, telefonie fixa si mobila, internet | ||||
| DAN2539177 | DIRECTIA DE SANATATE PUBLICA JUDETEANA IASI CUI: 4981352 | 85140000-2 | 01.09.2025 | 40 |
| Contract object: enterobacterii | ||||
| DAN2510370 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 18.07.2025 | 291 |
| Contract object: servicii furnizare gaze naturale | ||||
| DAN2510359 | ADI COM SOFT SRL CUI: 13390096 | 79211000-6 | 18.07.2025 | 850 |
| Contract object: servicii asistenta tehnica, mentenata, actualizare programe contabilitate | ||||
| DAN2510349 | SALUBRIS SA CUI: 14816433 | 90511000-2 | 18.07.2025 | 1,622 |
| Contract object: servicii salubritate, si desuri reciclabile | ||||
| DAN2504132 | APAVITAL SA CUI: 1959768 | 41110000-3 | 11.07.2025 | 1,766 |
| Contract object: furnizare apa rece potabila, si canalizare, si apa pluviala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124450 | procedura simplificata | 15800000-6 | 20.08.2025 | 198,204 |
| Contract object: achizitie alimente pentru preparare hrana prescolari | ||||
- 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/32224200/api/v1/authorities/32224200/spend/api/v1/authorities/32224200/scores/api/v1/authorities/32224200/benchmarks/api/v1/authorities/32224200/county/api/v1/red-flags/by-authority/32224200/api/v1/authorities/32224200/years/api/v1/authorities/32224200/cpv/api/v1/authorities/32224200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders