Total spending
1.70 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
1.32 Mn.
157 purchases
Offline purchases
381,409 RON
182 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 402 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 56; the other 44 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 | OLYMPIA SPORT EQUIPMENT SRL CUI: 16840527 | 204,734 | — | — | 204,734 | 12.1% | 16 |
| 2 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 157,261 | — | — | 157,261 | 9.3% | 4 |
| 3 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | — | 139,260 | — | 139,260 | 8.2% | 35 |
| 4 | VALERIU INVEST SRL CUI: 34417445 | 134,711 | — | — | 134,711 | 7.9% | 1 |
| 5 | TOTAL CONSTRUCT IDEAL SRL CUI: 29555719 | 126,885 | — | — | 126,885 | 7.5% | 5 |
| 6 | BIOTOP ENERGY SRL CUI: 30376393 | 98,717 | — | — | 98,717 | 5.8% | 1 |
| 7 | DEDEMAN SRL CUI: 2816464 | 68,094 | — | — | 68,094 | 4.0% | 32 |
| 8 | C&D SPECIAL GROUP SRL CUI: 18541920 | 66,705 | — | — | 66,705 | 3.9% | 25 |
| 9 | WEST COMPOSITES SRL CUI: 15160417 | 45,029 | — | — | 45,029 | 2.7% | 2 |
| 10 | SPORT TOTAL IMPEX SRL CUI: 20818609 | 44,437 | — | — | 44,437 | 2.6% | 3 |
The share is taken of the 1.70 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 |
|---|---|---|---|---|
| DA41122805 | VALERIU INVEST SRL CUI: 34417445 | 45453000-7 | 07.09.2026 | 134,711 |
| Contract object: lucrari de reparatii si de intretinere a spatiilor din cadrul grupului de sali sport | ||||
| DA41105929 | ROTHERM GRUP SRL CUI: 13499191 | 39715210-2 | 03.09.2026 | 19,000 |
| Contract object: centrala termica complet echipata cu punere in functiune | ||||
| DA41099842 | ROTHERM GRUP SRL CUI: 13499191 | 45453100-8 | 02.09.2026 | 9,430 |
| Contract object: servicii de reparatii, intretinere si punere in functiune a instalatiilor termice | ||||
| DA41062163 | BIOTOP ENERGY SRL CUI: 30376393 | 45211370-3 | 27.08.2026 | 98,717 |
| Contract object: dotare sauna uscata cu accesorii si punere in functiune | ||||
| DA40993874 | DEDEMAN SRL CUI: 2816464 | 31524100-6 | 14.08.2026 | 1,688 |
| Contract object: sistem iluminat sala box | ||||
| DA40940883 | ROMCRIS IMPEX SRL CUI: 5769731 | 37400000-2 | 05.08.2026 | 26,174 |
| Contract object: echipament specific taekwondo wt | ||||
| DA40927958 | C&D SPECIAL GROUP SRL CUI: 18541920 | 37400000-2 | 03.08.2026 | 15,917 |
| Contract object: echipament specific tir cu arcul | ||||
| DA40904871 | SUPERMARKET SERVICE SRL CUI: 21926986 | 39713410-0 | 29.07.2026 | 10,579 |
| Contract object: masina profesionala de curatat pardoseli | ||||
| DA40891081 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.07.2026 | 11,270 |
| Contract object: reparatii grup sali sport | ||||
| DA40854220 | EXPERT MOLDOVA TRADING SRL CUI: 6448209 | 16311100-9 | 20.07.2026 | 23,585 |
| Contract object: tractor pentru tuns iarba | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864324 | DANCIP SRL CUI: 18371249 | 50323000-5 | 25.09.2026 | 300 |
| Contract object: servicii de copiere printare | ||||
| DAN2864323 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 25.09.2026 | 847 |
| Contract object: abonament internet si telefonie | ||||
| DAN2864322 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 25.09.2026 | 578 |
| Contract object: furnituri birou | ||||
| DAN2864321 | VB SECURITY TURISM SRL CUI: 34180372 | 55110000-4 | 25.09.2026 | 7,027 |
| Contract object: cazare cantonament culturism vatra dornei | ||||
| DAN2864320 | VB SECURITY TURISM SRL CUI: 34180372 | 55300000-3 | 25.09.2026 | 5,405 |
| Contract object: servicii masa cantonament culturism vatra dornei | ||||
| DAN2864310 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET IASI CUI: 27468756 | 70130000-1 | 25.09.2026 | 945 |
| Contract object: chirie orara sala pacurari | ||||
| DAN2864309 | APAVITAL SA CUI: 1959768 | 90400000-1 | 25.09.2026 | 880 |
| Contract object: consum apa | ||||
| DAN2864308 | GIP EST SRL CUI: 8818162 | 79711000-1 | 25.09.2026 | 208 |
| Contract object: monitorizare sistem de alarma conf contr 4540/01.06.2011 | ||||
| DAN2864304 | GOLD RESIDENCE SRL CUI: 50871485 | 55300000-3 | 25.09.2026 | 270 |
| Contract object: masa box cupa romaniei | ||||
| DAN2864303 | COMPLEX HOTELIER DECEBAL SA CUI: 11425490 | 55110000-4 | 25.09.2026 | 860 |
| Contract object: servicii cazare box | ||||
- 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/4414161/api/v1/authorities/4414161/spend/api/v1/authorities/4414161/scores/api/v1/authorities/4414161/benchmarks/api/v1/authorities/4414161/county/api/v1/red-flags/by-authority/4414161/api/v1/authorities/4414161/years/api/v1/authorities/4414161/cpv/api/v1/authorities/4414161/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders