Total spending
4.39 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
3.20 Mn.
850 purchases
Offline purchases
98,925 RON
51 purchases
Tenders
1.10 Mn.
2 procedures · 2 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: 0.02% of everything spent in IAȘI county · Ranked 265 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 99; the other 87 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 | EOLA MARK SRL CUI: 30511414 | 844,568 | — | — | 844,568 | 19.2% | 3 |
| 2 | FARM TECH SRL CUI: 17618570 | — | — | 830,000 | 830,000 | 18.9% | 1 |
| 3 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 265,500 | 265,500 | 6.0% | 1 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 133,482 | 15,659 | — | 149,141 | 3.4% | 21 |
| 5 | ALFA SOFTWARE SA CUI: 3504649 | 135,700 | — | — | 135,700 | 3.1% | 9 |
| 6 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 121,694 | — | — | 121,694 | 2.8% | 22 |
| 7 | TOPOGEOCAD MOLDOVA SRL CUI: 33118160 | 93,300 | 24,000 | — | 117,300 | 2.7% | 5 |
| 8 | DEDEMAN SRL CUI: 2816464 | 104,236 | — | — | 104,236 | 2.4% | 109 |
| 9 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 102,516 | 56 | — | 102,572 | 2.3% | 36 |
| 10 | NICOMEDICA ASIST SRL CUI: 31545644 | 88,990 | — | — | 88,990 | 2.0% | 11 |
The share is taken of the 4.39 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 |
|---|---|---|---|---|
| DA41265749 | REC SRL CUI: 7143660 | 50110000-9 | 25.09.2026 | 4,604 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA41202149 | BRAVOCOM SRL CUI: 2865025 | 03413000-8 | 22.09.2026 | 19,980 |
| Contract object: lemn de foc esenta tare conform adv1547177/09.09.2026 | ||||
| DA41181693 | DEDEMAN SRL CUI: 2816464 | 44172000-6 | 15.09.2026 | 37 |
| Contract object: folie polietilena color 60microni | ||||
| DA41171858 | IVIS CONSTRUCT SRL CUI: 5143214 | 44100000-1 | 14.09.2026 | 903 |
| Contract object: pachet materiale constructii | ||||
| DA41168500 | GLOBAL TECH SRL CUI: 1971141 | 31122000-7 | 14.09.2026 | 7,895 |
| Contract object: generator de curent monofazat, model agt 7601 hsbe ttl, 6.6 kw, conform adv1545909 | ||||
| DA41131001 | NICOMEDICA ASIST SRL CUI: 31545644 | 85147000-1 | 08.09.2026 | 10,000 |
| Contract object: servicii medicina muncii conform adv 1546442/02.09.2026 | ||||
| DA41122728 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 07.09.2026 | 373 |
| Contract object: pachet materiale | ||||
| DA41077123 | DEDEMAN SRL CUI: 2816464 | 44111200-3 | 31.08.2026 | 611 |
| Contract object: pachet materiale constructii | ||||
| DA41062239 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 27.08.2026 | 1,749 |
| Contract object: pachet materiale curatenie | ||||
| DA41046076 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 25.08.2026 | 2,023 |
| Contract object: pachet materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824004 | ELCRIST SRL CUI: 14685729 | 45510000-5 | 04.08.2026 | 1,500 |
| Contract object: prestari servicii cu automacara de mare tonaj | ||||
| DAN2807886 | SHOP SERVICE SRL CUI: 34411558 | 34913000-0 | 14.07.2026 | 165 |
| Contract object: piese casa de marcat | ||||
| DAN2772774 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 05.06.2026 | 1,206 |
| Contract object: roviniete pentru:<br>auto opel movano<br>auto ford tranzit connect<br>auto dacia duster | ||||
| DAN2771881 | IZOMETAL SRL CUI: 13356191 | 44531510-9 | 04.06.2026 | 216 |
| Contract object: achizitie suruburi,piulite saibe | ||||
| DAN2764254 | COMAT SA CUI: 1976866 | 39525800-6 | 26.05.2026 | 780 |
| Contract object: achizitii lavete | ||||
| DAN2758923 | ELCRIST SRL CUI: 14685729 | 45510000-5 | 19.05.2026 | 2,000 |
| Contract object: servicii inchiriere automacara | ||||
| DAN2756478 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77230000-1 | 14.05.2026 | 298 |
| Contract object: servicii de marcare a arborilor | ||||
| DAN2747472 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 05.05.2026 | 4,134 |
| Contract object: achizitie carburanti aprilie 2026 | ||||
| DAN2712575 | ALCEDO SRL CUI: 350278 | 24452000-7 | 25.03.2026 | 329 |
| Contract object: insecticid | ||||
| DAN2705672 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30145100-8 | 17.03.2026 | 190 |
| Contract object: role termice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106298 | licitatie deschisa | 43200000-5 | 28.06.2023 | 830,000 |
| Contract object: furnizare utilaj independent pentru curatat albii de rauri cu radiocomanda- 2 bucati | ||||
| SCNA1008051 | procedura simplificata | 34921100-0 | 13.11.2018 | 265,500 |
| Contract object: furnizare masina de maturat stradala cu aspiratie | ||||
- 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/33339837/api/v1/authorities/33339837/spend/api/v1/authorities/33339837/scores/api/v1/authorities/33339837/benchmarks/api/v1/authorities/33339837/county/api/v1/red-flags/by-authority/33339837/api/v1/authorities/33339837/years/api/v1/authorities/33339837/cpv/api/v1/authorities/33339837/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders