Total spending
2.87 Mn.
113 suppliers · spent between 2020 and 2026
Direct purchases
1.35 Mn.
99 purchases
Offline purchases
1.52 Mn.
326 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: 0.01% of everything spent in IAȘI county · Ranked 324 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 12 largest CPV groups, out of 34; the other 22 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 | MAAG SPORT SRL CUI: 21098913 | 281,897 | — | — | 281,897 | 9.8% | 6 |
| 2 | GREENFIELD SPORT SRL CUI: 25164009 | 217,262 | — | — | 217,262 | 7.6% | 2 |
| 3 | DRIBLING 67 SRL CUI: 17811090 | 205,195 | — | — | 205,195 | 7.1% | 13 |
| 4 | DUCODAN SRL CUI: 3792762 | — | 197,376 | — | 197,376 | 6.9% | 39 |
| 5 | RAILEANU ROXANA OANA INTREPRINDERE INDIVIDUALA CUI: 38196878 | 129,600 | 67,280 | — | 196,880 | 6.9% | 3 |
| 6 | GARDENSIS SRL CUI: 18719573 | 174,001 | 17,480 | — | 191,481 | 6.7% | 28 |
| 7 | ASOCIATIA AUTO CLUB RALLY TIMIS CUI: 31289457 | — | 136,800 | — | 136,800 | 4.8% | 15 |
| 8 | PENSIUNEA ANETTE SRL CUI: 18559596 | — | 133,578 | — | 133,578 | 4.7% | 2 |
| 9 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | — | 86,639 | — | 86,639 | 3.0% | 11 |
| 10 | CARA SPLENDID TRAVEL SRL CUI: 48654670 | — | 75,904 | — | 75,904 | 2.6% | 32 |
The share is taken of the 2.87 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 |
|---|---|---|---|---|
| DA41293035 | GARDENSIS SRL CUI: 18719573 | 24440000-0 | 30.09.2026 | 628 |
| Contract object: achizitie cropmax 1l | ||||
| DA41293078 | GARDENSIS SRL CUI: 18719573 | 24457000-2 | 30.09.2026 | 400 |
| Contract object: achizitie ortiva top 1 l | ||||
| DA41293125 | GARDENSIS SRL CUI: 18719573 | 24440000-0 | 30.09.2026 | 6,120 |
| Contract object: achizitie ingrasamant gazon landscaper maintenance | ||||
| DA41293152 | GARDENSIS SRL CUI: 18719573 | 24452000-7 | 30.09.2026 | 1,880 |
| Contract object: achizitie insecticid coragen 500 ml | ||||
| DA41252528 | EMI TT SRL CUI: 33024820 | 37452710-1 | 24.09.2026 | 1,180 |
| Contract object: pachet tenis de masa | ||||
| DA41241278 | BUSINESS ERHOTEL SRL CUI: 36833583 | 55100000-1 | 22.09.2026 | 9,369 |
| Contract object: servicii cazare si masa perioada 23-27 sept.2026 | ||||
| DA40715506 | MAAG SPORT SRL CUI: 21098913 | 37400000-2 | 26.06.2026 | 91,613 |
| Contract object: pachet articole sportive pt proiectul csc dumbravita,performanta pentru copii, in fotbalul timisan | ||||
| DA40613197 | BUSINESS ERHOTEL SRL CUI: 36833583 | 55100000-1 | 12.06.2026 | 5,068 |
| Contract object: servicii cazare 3 nopti | ||||
| DA40477156 | CONTINENTAL HOTELS SA CUI: 1559737 | 55100000-1 | 26.05.2026 | 3,890 |
| Contract object: pachet servicii cazare si masa sectia tenis de masa | ||||
| DA40289905 | CONTINENTAL HOTELS SA CUI: 1559737 | 55100000-1 | 30.04.2026 | 12,792 |
| Contract object: pachet servicii cazare si masa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758669 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 55000000-0 | 18.05.2026 | 4,651 |
| Contract object: servicii de cazare si masa pentru sportivi, in perioada 12.12.2024 - 15.12.2024 cu pensiune completa cf factura wbt00274/28.02.2025 | ||||
| DAN2758386 | MARGARITESCU FLORENTINA DIANA INTREPRINDERE INDIVIDUALA CUI: 29703408 | 55000000-0 | 18.05.2026 | 6,936 |
| Contract object: servicii de cazare si masa pentru sportivi, 27 persoane in perioada 14.03-15.03.2025 cu pensiune completa cf factura 1749/15.03.2025 | ||||
| DAN2758370 | ABD VER LUCK SRL CUI: 36933019 | 55000000-0 | 18.05.2026 | 5,140 |
| Contract object: servicii de cazare si masa pentru sportivi, 30 persoane in perioada 04.04-05.04.2025 cu pensiune completa cf factura abd7789/05.04.2025 | ||||
| DAN2758362 | TTW SPORT DESIGN GRUP SRL CUI: 38224749 | 55000000-0 | 18.05.2026 | 3,538 |
| Contract object: servicii de cazare si masa pentru sportivi tenis de masa, 3 persoane in perioada 19.03 - 23.03.2025 cu pensiune completa cf factura wbt00380/24.03.2025 | ||||
| DAN2758342 | HORIA & MARIA SRL CUI: 10678869 | 55000000-0 | 18.05.2026 | 7,853 |
| Contract object: servicii de cazare si masa pentru sportivi, 29 persoane in perioada 11.04.2025 - 12.04.2025 cu pensiune completa cf factura ami-6680/12.04.2025 | ||||
| DAN2758331 | COLEGIUL ENERGETICMUNRMVALCEAJUDETUL VALCEA CUI: 2540821 | 55100000-1 | 18.05.2026 | 380 |
| Contract object: decont cazare la ramnicu valcea in perioada 09.04 - 10.04.2025, 2 persoane | ||||
| DAN2758301 | PENSIUNEA ANETTE SRL CUI: 18559596 | 55000000-0 | 18.05.2026 | 66,789 |
| Contract object: servicii de cazare si masa pentru sportivi - 26 persoane, 26 persoane in perioada 17 - 25.01.2025 cu pensiune completa cf factura eane366/03.02.2025 | ||||
| DAN2758283 | HOTEL TARNAVA 2000 SRL CUI: 13640850 | 55000000-0 | 18.05.2026 | 6,997 |
| Contract object: servicii de cazare si masa pentru sportivi, 9 persoane in perioada 20.02.2025-23.02.2025 cu pensiune completa cf factura f03-73/2025 din 25.02.2025 | ||||
| DAN2758276 | HEARTCORE SRL CUI: 37730438 | 55000000-0 | 18.05.2026 | 7,682 |
| Contract object: servicii de cazare si masa pentru sportivi, 27 persoane in perioada 02.05.2025-03.05.2025 cu pensiune completa cf factura rsc57/02.05.2025 | ||||
| DAN2758264 | VIRTUAL REALITY ZONE SRL CUI: 40287994 | 55000000-0 | 18.05.2026 | 7,981 |
| Contract object: servicii de cazare si masa pentru echipa seniori liga 2 la joc oficial, 29persoane in perioada 28.03.2025 - 31.03.2025 cu pensiune completa cf factura 108653 | ||||
- 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/40315679/api/v1/authorities/40315679/spend/api/v1/authorities/40315679/scores/api/v1/authorities/40315679/benchmarks/api/v1/authorities/40315679/county/api/v1/red-flags/by-authority/40315679/api/v1/authorities/40315679/years/api/v1/authorities/40315679/cpv/api/v1/authorities/40315679/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders