Total spending
8.05 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
7.38 Mn.
959 purchases
Offline purchases
673,735 RON
243 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in IAȘI county · Ranked 204 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 116; the other 104 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 | FLY MUSIC SRL CUI: 18996892 | 1,005,542 | — | — | 1,005,542 | 12.5% | 37 |
| 2 | BTT TOURS SRL CUI: 17886786 | 502,601 | 1,344 | — | 503,945 | 6.3% | 99 |
| 3 | MOTEL BUCIUM SRL CUI: 24881200 | 404,872 | — | — | 404,872 | 5.0% | 5 |
| 4 | ARIGEL IMPEX SRL CUI: 8772510 | 358,843 | 11,107 | — | 369,950 | 4.6% | 21 |
| 5 | ANALITIC EXPERT SRL CUI: 21260356 | 268,000 | — | — | 268,000 | 3.3% | 7 |
| 6 | DEDEMAN SRL CUI: 2816464 | 235,851 | 477 | — | 236,328 | 2.9% | 146 |
| 7 | MITITELU I VIOLETA-EXPERT CONTABIL CUI: 41862232 | 138,500 | 70,000 | — | 208,500 | 2.6% | 13 |
| 8 | EXPOTEXSTIL SRL CUI: 27313530 | 165,960 | 31,161 | — | 197,121 | 2.4% | 16 |
| 9 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 154,868 | 25,210 | — | 180,078 | 2.2% | 10 |
| 10 | ALY SISTEM 95 SRL CUI: 15095513 | 165,704 | — | — | 165,704 | 2.1% | 10 |
The share is taken of the 8.05 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 |
|---|---|---|---|---|
| DA41291178 | ELCO SERVICE SRL CUI: 14327216 | 39298700-4 | 29.09.2026 | 1,033 |
| Contract object: placheta metalica personalizata in mapa plus a5 cu trepied | ||||
| DA41291811 | WE CAN SRL CUI: 48832573 | 71356300-1 | 29.09.2026 | 2,000 |
| Contract object: servicii suport pentru spectacol flori de cantec moldovenesc | ||||
| DA41194484 | ELCO SERVICE SRL CUI: 14327216 | 39298700-4 | 16.09.2026 | 145 |
| Contract object: placheta metalica personalizata in mapa plus a4 | ||||
| DA41118310 | BTT TOURS SRL CUI: 17886786 | 60100000-9 | 04.09.2026 | 2,140 |
| Contract object: servicii transport rutier intern iasi-moinesti-iasi | ||||
| DA41118417 | BTT TOURS SRL CUI: 17886786 | 60100000-9 | 04.09.2026 | 5,000 |
| Contract object: servicii transport rutier extern iasi-taraclia (rep moldova)-iasi | ||||
| DA41118465 | BTT TOURS SRL CUI: 17886786 | 60100000-9 | 04.09.2026 | 7,400 |
| Contract object: servicii transport rutier intern iasi-bucuresti-iasi | ||||
| DA41089458 | WE CAN SRL CUI: 48832573 | 71356300-1 | 01.09.2026 | 1,400 |
| Contract object: servicii suport pentru spectacol bucurie in prag de toamna | ||||
| DA41043129 | AUTO SEB X 2 SRL CUI: 42510897 | 50110000-9 | 25.08.2026 | 501 |
| Contract object: revizie si pregatire in vederea efectuarii itp | ||||
| DA41043194 | AUTO SIDELSON SRL CUI: 27975155 | 71631200-2 | 25.08.2026 | 270 |
| Contract object: itp autoturism 4x4, - autoturism suzuki | ||||
| DA41011747 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.08.2026 | 519 |
| Contract object: pachet materiale instalatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821966 | AER INSTAL IASI SRL CUI: 46370630 | 50730000-1 | 31.07.2026 | 3,150 |
| Contract object: servicii de verificare si ingienizare aparate aer conditionat | ||||
| DAN2821956 | DUO TERM SERV SRL CUI: 28957556 | 45259300-0 | 31.07.2026 | 1,000 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DAN2821944 | HOTEL ASTORIA SRL CUI: 40744255 | 55100000-1 | 31.07.2026 | 13,914 |
| Contract object: servicii cazare hotel | ||||
| DAN2821931 | EXPOTEXSTIL SRL CUI: 27313530 | 79952000-2 | 31.07.2026 | 5,400 |
| Contract object: servicii inchiriere scaune | ||||
| DAN2721661 | MARCUS LIVIU INTREPRINDERE INDIVIDUALA CUI: 43432053 | 18832000-0 | 02.04.2026 | 10,080 |
| Contract object: cizme si pantofi dans popular | ||||
| DAN2721634 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 02.04.2026 | 124 |
| Contract object: combustibil | ||||
| DAN2721619 | IVANOVICI N DOINA - CABINET MEDICAL INDIVIDUAL MEDICINA MUNCII CUI: 25511582 | 85147000-1 | 02.04.2026 | 3,100 |
| Contract object: servicii medicina muncii | ||||
| DAN2721521 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 02.04.2026 | 14 |
| Contract object: taxe postale | ||||
| DAN2721509 | DELGAZ GRID SA CUI: 10976687 | 65200000-5 | 02.04.2026 | 213 |
| Contract object: tarif analiza cerere racordare | ||||
| DAN2721408 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 22800000-8 | 02.04.2026 | 21 |
| Contract object: fisa aptitudini | ||||
- 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/38595054/api/v1/authorities/38595054/spend/api/v1/authorities/38595054/scores/api/v1/authorities/38595054/benchmarks/api/v1/authorities/38595054/county/api/v1/red-flags/by-authority/38595054/api/v1/authorities/38595054/years/api/v1/authorities/38595054/cpv/api/v1/authorities/38595054/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders