Total spending
439,014 RON
9 suppliers · spent between 2024 and 2026
Direct purchases
134,781 RON
12 purchases
Offline purchases
3,500 RON
1 purchases
Tenders
300,733 RON
1 procedures · 1 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 522 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 9 largest CPV groups, out of 9; the other 0 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 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 3,522 | — | 300,733 | 304,255 | 69.3% | 4 |
| 2 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 70,406 | — | — | 70,406 | 16.0% | 1 |
| 3 | GENERAL TEHNIC SRL CUI: 8357395 | 19,527 | — | — | 19,527 | 4.4% | 1 |
| 4 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 17,285 | — | — | 17,285 | 3.9% | 2 |
| 5 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 11,160 | — | — | 11,160 | 2.5% | 2 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | 7,563 | — | — | 7,563 | 1.7% | 1 |
| 7 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 4,800 | — | — | 4,800 | 1.1% | 1 |
| 8 | DUMITRACHE BOGDAN-MARIAN - AUDITOR FINANCIAR CUI: 43780074 | — | 3,500 | — | 3,500 | 0.8% | 1 |
| 9 | RIK SRL CUI: 1889794 | 518 | — | — | 518 | 0.1% | 1 |
The share is taken of the 439,014 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 |
|---|---|---|---|---|
| DA40113518 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516500-5 | 31.03.2026 | 8,923 |
| Contract object: achizitie servicii de asigurare de raspundere d&o | ||||
| DA40113374 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516500-5 | 31.03.2026 | 8,362 |
| Contract object: achizitie servicii de asigurare de raspundere d&o | ||||
| DA39493718 | RIK SRL CUI: 1889794 | 30191400-8 | 11.12.2025 | 518 |
| Contract object: distrugator documente, 11coli, taiere in particule, fellowes powershred lx70 | ||||
| DA38691737 | GENERAL TEHNIC SRL CUI: 8357395 | 45310000-3 | 13.08.2025 | 19,527 |
| Contract object: lucrari de demontare transformator cu putere nominala de 400 kva si montaj transformator cu putere | ||||
| DA38437682 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 01.07.2025 | 1,340 |
| Contract object: furnizare indicator rutier- c38 | ||||
| DA38361967 | ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 31213000-2 | 19.06.2025 | 70,406 |
| Contract object: transformator putere tip abonat,putere 800kva | ||||
| DA38352467 | PMC GROUP DISTRIBUTIE SRL CUI: 17116469 | 30213100-6 | 17.06.2025 | 4,800 |
| Contract object: laptop msi katana a17 ai b8vf-1004xpl amd ryzen 7 8845hs 43.9 cm (17.3) full hd 16 gb ddr5-sdram 1 | ||||
| DA38352616 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 17.06.2025 | 7,563 |
| Contract object: laptop hp 17-cn3004nq, intel core i5-1334u pana la 4.6ghz, 17.3 full hd, 16gb, ssd 1tb, intel iris | ||||
| DA37863943 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 10.04.2025 | 9,820 |
| Contract object: pachet indicatoare rutiere | ||||
| DA36735413 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 34324000-4 | 18.10.2024 | 1,174 |
| Contract object: achizitie pachet roti auto uu1dbg004ru181774- furnizare si montaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2736931 | DUMITRACHE BOGDAN-MARIAN - AUDITOR FINANCIAR CUI: 43780074 | 79212100-4 | 22.04.2026 | 3,500 |
| Contract object: servicii de audit financiar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112001 | procedura simplificata | 34144900-7 | 14.10.2024 | 300,733 |
| Contract object: achizitie 3 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
- 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/33962885/api/v1/authorities/33962885/spend/api/v1/authorities/33962885/scores/api/v1/authorities/33962885/benchmarks/api/v1/authorities/33962885/county/api/v1/red-flags/by-authority/33962885/api/v1/authorities/33962885/years/api/v1/authorities/33962885/cpv/api/v1/authorities/33962885/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders