Total spending
596,470 RON
10 suppliers · spent between 2019 and 2025
Direct purchases
461,926 RON
28 purchases
Offline purchases
0 RON
0 purchases
Tenders
134,544 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 500 of 648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | METIX TEHNO SRL CUI: 13016157 | 16,180 | — | 134,544 | 150,724 | 25.3% | 2 |
| 2 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | 147,600 | — | — | 147,600 | 24.7% | 1 |
| 3 | TIMEPLIFIERS SRL CUI: 38447074 | 137,792 | — | — | 137,792 | 23.1% | 6 |
| 4 | BNBUSINESS SRL CUI: 10933694 | 55,064 | — | — | 55,064 | 9.2% | 1 |
| 5 | PSIHO PROIECT SRL CUI: 18835144 | 25,500 | — | — | 25,500 | 4.3% | 12 |
| 6 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 20,996 | — | — | 20,996 | 3.5% | 1 |
| 7 | D & D CONSULTANTS GRUP SRL CUI: 14937087 | 18,580 | — | — | 18,580 | 3.1% | 2 |
| 8 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | 17,948 | — | — | 17,948 | 3.0% | 2 |
| 9 | PAPER ROLPROD SRL CUI: 34446548 | 13,401 | — | — | 13,401 | 2.2% | 1 |
| 10 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | 8,865 | — | — | 8,865 | 1.5% | 1 |
The share is taken of the 596,470 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 |
|---|---|---|---|---|
| DA38580685 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | 34110000-1 | 23.07.2025 | 147,600 |
| Contract object: servicii de leasing operational autovehicul hyundai tucson | ||||
| DA38459259 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | 22852000-7 | 04.07.2025 | 2,469 |
| Contract object: consumabile birot : hartie copiator a4 , 80g 500/top +dosare plastic cu sina: pvc, a4 indosariere: | ||||
| DA38458706 | TIMEPLIFIERS SRL CUI: 38447074 | 30125100-2 | 03.07.2025 | 3,258 |
| Contract object: set tonnere negru+ color multifunctionala | ||||
| DA37969289 | PSIHO PROIECT SRL CUI: 18835144 | 33156000-8 | 26.04.2025 | 750 |
| Contract object: abonament standard eviq-s 36 luni- pentru proiecte peo: eduupt, id 323428 | ||||
| DA37970298 | PSIHO PROIECT SRL CUI: 18835144 | 33156000-8 | 26.04.2025 | 800 |
| Contract object: licenta proba eviq-s, pentru proiect peo-eduupt, id 323428 | ||||
| DA37974255 | PSIHO PROIECT SRL CUI: 18835144 | 33156000-8 | 26.04.2025 | 3,000 |
| Contract object: abonament 1200 credite decas 36 luni-proiect peo-id 323428 | ||||
| DA37974383 | PSIHO PROIECT SRL CUI: 18835144 | 33156000-8 | 26.04.2025 | 450 |
| Contract object: licenta proba decas-proiect peo: educatie fara bariere:universitate, progres, transformare (eduupt) | ||||
| DA37964297 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | 33156000-8 | 24.04.2025 | 8,865 |
| Contract object: sds5 (self-directed search, fifth edition)-achizitie de teste-proiect id 323428 | ||||
| DA37952134 | COMPANIA DE ACHIZITII SRL CUI: 30728651 | 30199000-0 | 24.04.2025 | 15,479 |
| Contract object: achizitia de materiale consumabile pentru grupul tinta -proiect eduupt-id 323428 | ||||
| DA37934006 | TIMEPLIFIERS SRL CUI: 38447074 | 30125120-8 | 17.04.2025 | 8,847 |
| Contract object: achizitie consumabile edu-upt id 323428, set cartus toner konica-minolta bizhub c257i (bk,c,m,y) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026649 | procedura simplificata | 30213100-6 | 05.11.2019 | 134,544 |
| Contract object: echipamente informatice si accesorii compuse din: laptop-uri, licente soft, genti, mouse, ssd-uri, multifunctionala | ||||
- 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/35360681/api/v1/authorities/35360681/spend/api/v1/authorities/35360681/scores/api/v1/authorities/35360681/benchmarks/api/v1/authorities/35360681/county/api/v1/red-flags/by-authority/35360681/api/v1/authorities/35360681/years/api/v1/authorities/35360681/cpv/api/v1/authorities/35360681/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders