Total spending
8.62 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
6.12 Mn.
1,333 purchases
Offline purchases
425,089 RON
807 purchases
Tenders
2.07 Mn.
6 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: 0.03% of everything spent in IAȘI county · Ranked 197 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 126; the other 114 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 | DA BACCO SRL CUI: 18461813 | 286,007 | — | 1,338,586 | 1,624,593 | 18.9% | 17 |
| 2 | MOLDOVA TIGANASI SA CUI: 1943036 | 1,027,407 | — | — | 1,027,407 | 11.9% | 17 |
| 3 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | 42,238 | 2,168 | 573,000 | 617,406 | 7.2% | 9 |
| 4 | AGRICOLA 96 SA TIGANASI CUI: 9536917 | 579,570 | — | — | 579,570 | 6.7% | 14 |
| 5 | AGROVET SA CUI: 6193482 | 510,227 | — | — | 510,227 | 5.9% | 11 |
| 6 | MISTERLINE SRL CUI: 22745678 | 458,033 | — | — | 458,033 | 5.3% | 1 |
| 7 | VALDO INVEST SRL CUI: 389596 | 325,413 | — | — | 325,413 | 3.8% | 9 |
| 8 | TRIAGO ENGINEERING SRL CUI: 41050065 | 276,010 | — | — | 276,010 | 3.2% | 8 |
| 9 | ENOPRODIS INGINERIE SRL CUI: 31949855 | 252,542 | — | — | 252,542 | 2.9% | 99 |
| 10 | APPLY INVEST SRL CUI: 35372899 | 178,840 | — | — | 178,840 | 2.1% | 4 |
The share is taken of the 8.62 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 |
|---|---|---|---|---|
| DA41291868 | GHEBAN VASILICA PERSOANA FIZICA AUTORIZATA CUI: 34894320 | 71317000-3 | 30.09.2026 | 3,500 |
| Contract object: actualizare plan de paza si revizuire a raportului de evaluare si tratare riscuri | ||||
| DA41281033 | DNS BIROTICA SRL CUI: 16310679 | 44423000-1 | 29.09.2026 | 366 |
| Contract object: pachet papetarie ader 6.1.8 f4 | ||||
| DA41284448 | BIROTICA RS SRL CUI: 32329177 | 22458000-5 | 29.09.2026 | 455 |
| Contract object: dispozitie livrare - a5 | ||||
| DA41275809 | ENOPRODIS INGINERIE SRL CUI: 31949855 | 24327000-2 | 28.09.2026 | 2,995 |
| Contract object: pachet produse vinificatie | ||||
| DA41275421 | STEFANA SRL CUI: 3421942 | 18143000-3 | 28.09.2026 | 69 |
| Contract object: halat doc 3/4 ader 6.3.10 f4 | ||||
| DA41270562 | BRAS BROKER DE ASIGURARE SRL CUI: 18680007 | 66514110-0 | 25.09.2026 | 1,621 |
| Contract object: asigurare rca is57scv | ||||
| DA41268388 | ROUMASPORT SRL CUI: 23727785 | 18143000-3 | 25.09.2026 | 182 |
| Contract object: pachet echipamente ader 6.3.10/2023 f4 2026 | ||||
| DA41259125 | ASTROMAGAZIN SRL CUI: 26844542 | 38511000-0 | 24.09.2026 | 169 |
| Contract object: microscop ader 6.3.10 f4 | ||||
| DA41244174 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 23.09.2026 | 306 |
| Contract object: pachet sticlarie der 6.1.8 f4 | ||||
| DA41242512 | OLANUTA LAURENTIU-MIREL PERSOANA FIZICA AUTORIZATA CUI: 34059169 | 50311400-2 | 23.09.2026 | 200 |
| Contract object: reconfigurare retea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1757793 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.09.2022 | 114 |
| Contract object: achizitie paine | ||||
| DAN1757790 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.09.2022 | 114 |
| Contract object: achizitie paine | ||||
| DAN1757786 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.09.2022 | 98 |
| Contract object: achizitie paine | ||||
| DAN1757782 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.09.2022 | 82 |
| Contract object: achizitie paine | ||||
| DAN1757780 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.09.2022 | 98 |
| Contract object: achizitie paine | ||||
| DAN1757777 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.09.2022 | 147 |
| Contract object: achizitie paine | ||||
| DAN1757774 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.09.2022 | 130 |
| Contract object: achizitie paine | ||||
| DAN1757771 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.09.2022 | 114 |
| Contract object: achizitie paine | ||||
| DAN1757769 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.09.2022 | 82 |
| Contract object: achizitie paine | ||||
| DAN1757767 | VEL PITAR SA CUI: 21229091 | 15811100-7 | 22.09.2022 | 196 |
| Contract object: achizitie paine | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136117 | procedura simplificata | 16710000-5 | 18.08.2026 | 249,000 |
| Contract object: contract de furnizare tractor pentru lucrari in plantatii viticole | ||||
| SCNA1126790 | procedura simplificata | 16000000-5 | 21.10.2025 | 324,000 |
| Contract object: contract de furnizare tractor senilat | ||||
| SCNA1101683 | procedura simplificata | 44400000-4 | 08.04.2024 | 518,828 |
| Contract object: achizitie sistem de intindere pentru conducere si palisaj - masura ii a planului de reconversie a 9,08 ha | ||||
| SCNA1084278 | procedura simplificata | 03121100-6 | 27.03.2023 | 558,980 |
| Contract object: infiintare plantatie viticola in suprafata de 9,08 ha - masura i | ||||
| SCNA1063536 | procedura simplificata | 44400000-4 | 21.12.2021 | 260,778 |
| Contract object: achizitie sistem de intindere pentru conducere si palisaj | ||||
| SCNA1037783 | procedura simplificata | 42500000-1 | 05.06.2020 | 158,500 |
| Contract object: unitate de racire 45 kw si trasee racire | ||||
- 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/3418718/api/v1/authorities/3418718/spend/api/v1/authorities/3418718/scores/api/v1/authorities/3418718/benchmarks/api/v1/authorities/3418718/county/api/v1/red-flags/by-authority/3418718/api/v1/authorities/3418718/years/api/v1/authorities/3418718/cpv/api/v1/authorities/3418718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders