Total spending
6.02 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
3.76 Mn.
190 purchases
Offline purchases
896,547 RON
70 purchases
Tenders
1.37 Mn.
11 procedures · 27 contracts
Single-bidder rate
25.9%
27 lots
National rate: 40.9%
Ranked 4,153 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in IAȘI county · Ranked 226 of 648 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
25.9%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 32; the other 20 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 | INCORVIDMAN SRL CUI: 37846140 | — | — | 470,643 | 470,643 | 7.8% | 1 |
| 2 | GRIDBIS SRL CUI: 38428277 | 405,000 | 13,700 | — | 418,700 | 7.0% | 7 |
| 3 | VIA AMG SRL CUI: 28057546 | 319,200 | — | — | 319,200 | 5.3% | 5 |
| 4 | AMS EXPERT CONSULT SRL CUI: 15912560 | — | — | 289,690 | 289,690 | 4.8% | 2 |
| 5 | BRAS SRL CUI: 3634720 | 288,000 | — | — | 288,000 | 4.8% | 2 |
| 6 | TZMO ROMANIA SRL CUI: 9693687 | 242,174 | 36,356 | — | 278,530 | 4.6% | 10 |
| 7 | SELENA TRIP CAR SRL CUI: 27272163 | 5,000 | — | 217,000 | 222,000 | 3.7% | 3 |
| 8 | OPTICA VISION FOR YOU SRL CUI: 39069066 | 217,000 | — | — | 217,000 | 3.6% | 7 |
| 9 | INFRA DATA DESIGN SRL CUI: 28173788 | 179,040 | — | — | 179,040 | 3.0% | 10 |
| 10 | RINDUNICA SRL CUI: 1967337 | 168,677 | — | — | 168,677 | 2.8% | 12 |
The share is taken of the 6.02 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 |
|---|---|---|---|---|
| DA41068282 | ARTOIL SRL CUI: 30335504 | 30163100-0 | 28.08.2026 | 34,000 |
| Contract object: furnizare combustibil pe baza de card de alimentare - cod smis 349202 | ||||
| DA41058122 | BRAS SRL CUI: 3634720 | 60171000-7 | 27.08.2026 | 144,000 |
| Contract object: inchiriere 1 auto fara sofer pentru 36 luni in cadrul proiectului cod smis 349202 | ||||
| DA40955983 | ARTOIL SRL CUI: 30335504 | 30163100-0 | 07.08.2026 | 31,505 |
| Contract object: furnizare combustibil pe baza de card de alimentare - cod smis 353056 | ||||
| DA40896345 | BRAS SRL CUI: 3634720 | 60171000-7 | 30.07.2026 | 144,000 |
| Contract object: inchiriere 1 auto fara sofer pentru 36 luni in cadrul proiectului cod smis 353056 | ||||
| DA34161904 | ADI CENTER SRL CUI: 14865894 | 39294100-0 | 04.10.2023 | 2,410 |
| Contract object: achizitie materiale informative a3.2 - pocu/717/5/1/139988 | ||||
| DA34161700 | ADI CENTER SRL CUI: 14865894 | 39294100-0 | 04.10.2023 | 5,204 |
| Contract object: achizitie materiale informative a3.1 - pocu/717/5/1/139988 | ||||
| DA34155934 | LIAMED SRL CUI: 10188824 | 33190000-8 | 03.10.2023 | 9,995 |
| Contract object: furnizare consumabile si accesorii kineto - pocu/717/5/1/139988 | ||||
| DA33729038 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | 33140000-3 | 27.07.2023 | 14,098 |
| Contract object: furnizare consumabile medicale pocu/436/4/4/126331 | ||||
| DA33382074 | TZMO ROMANIA SRL CUI: 9693687 | 33140000-3 | 31.05.2023 | 27,835 |
| Contract object: furnizare consumabile medicale de ingrijire pocu/ 436/ 4/ 4/ 126331 | ||||
| DA32680692 | ARTOIL SRL CUI: 30335504 | 30163100-0 | 28.02.2023 | 11,980 |
| Contract object: furnizare combustibil/carburant pe baza de card - pocu/436/4/4/126331 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1499910 | ATELIERELE VLAIDUC SRL CUI: 37826487 | 39162100-6 | 13.07.2021 | 6,750 |
| Contract object: consumabile curs tamplar universal_pocu/140/4/2/115048 | ||||
| DAN1443589 | NOBLE WOOD SRL CUI: 41938934 | 70130000-1 | 01.04.2021 | 14,400 |
| Contract object: servicii inchiriere sali formare profesionala - curs tamplar universal | ||||
| DAN1438392 | UNIFORM RESOURCES SRL CUI: 21651320 | 39800000-0 | 25.03.2021 | 6,000 |
| Contract object: achizitie materiale campanii ecologizare (3 campanii) - 127740 | ||||
| DAN1438383 | SERVICE GRUP SRL CUI: 10424470 | 30121400-7 | 25.03.2021 | 4,200 |
| Contract object: furnizare echipamente it: imprimanta - 2 buc | ||||
| DAN1438381 | GRIDBIS SRL CUI: 38428277 | 30213100-6 | 25.03.2021 | 8,100 |
| Contract object: furnizare echipamente it: laptop - 3 buc - 130201 | ||||
| DAN1438378 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 30163100-0 | 25.03.2021 | 40,600 |
| Contract object: furnizare combustibil/carburant pe baza de card - 130201 | ||||
| DAN1438376 | SERVICE GRUP SRL CUI: 10424470 | 32250000-0 | 25.03.2021 | 4,000 |
| Contract object: furnizare telefoane mobile - 5 buc - 126331 | ||||
| DAN1438375 | GRIDBIS SRL CUI: 38428277 | 30213100-6 | 25.03.2021 | 5,600 |
| Contract object: furnizare echipamente it: laptop - 2 buc - 126331 | ||||
| DAN1438373 | UNICOM HOLDING SA CUI: 3507700 | 09100000-0 | 25.03.2021 | 31,400 |
| Contract object: furnizare combustibil/carburant pe baza de card - 126331 | ||||
| DAN1422154 | M S DANA SRL CUI: 30403293 | 70130000-1 | 18.02.2021 | 6,605 |
| Contract object: inchiriere sali formare profesionala - curs frizer, coafor, manichiura, pedichiura_pocu/140/4/2/115059 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038994 | procedura simplificata | 30213200-7 | 02.07.2020 | 88,872 |
| Contract object: achizitie tablete participanti in cadrul proiectului amic - actiuni multiple si integrate pentru comunitate, pocu/140/4/2/115048 | ||||
| SCNA1035249 | procedura simplificata | 30213200-7 | 09.04.2020 | 97,807 |
| Contract object: achizitie echipamente it in vederea desfasurarii activitatilor in cadrul proiectului activ-actiuni comunitare pentru toti- incluziune pentru viitor, pocu/140/4/2/115059 | ||||
| SCNA1027706 | procedura simplificata | 30213100-6 | 20.11.2019 | 45,708 |
| Contract object: achizitie echipamente it in vederea desfasurarii activitatilor in cadrul proiectului frumoss - formarea resurselor umane, mediere, orientare si servicii sociale, pocu/140/4/2/115113.<br>lotul 1 - laptop - 12 buc, lotul 2 - imprimanta - 1 buc, lotul 3 - multifunctionala - 1 buc, lotul 4 - aparat foto - 1 buc, lotul 5 - videoproiector - 2 buc, lotul 6 - ecran proiectie - 2 buc, lotul 7 - flipchart - 2 buc | ||||
| SCNA1023236 | procedura simplificata | 30213100-6 | 13.09.2019 | 169,500 |
| Contract object: achizitie echipamente it in vederea desfasurarii activitatilor in cadrul proiectului frumoss - formarea resurselor umane, mediere, orientare si servicii sociale, pocu/140/4/2/115113.<br>lotul 1 - laptop - 12 buc, lotul 2 - imprimanta - 1 buc, lotul 3 - multifunctionala - 1 buc, lotul 4 - aparat foto - 1 buc, lotul 5 - videoproiector - 2 buc, lotul 6 - ecran proiectie - 2 buc, lotul 7 - flipchart - 2 buc, lotul 8 - tablete participanti - 300 buc. | ||||
| SCNA1022891 | procedura simplificata | 30213200-7 | 09.09.2019 | 128,947 |
| Contract object: achizitie echipamente it in vederea desfasurarii activitatilor in cadrul proiectului amic - actiuni multiple si integrate pentru comunitate, pocu/140/4/2/115048. | ||||
| SCNA1022630 | procedura simplificata | 30213200-7 | 04.09.2019 | 80,361 |
| Contract object: achizitie echipamente it in vederea desfasurarii activitatilor in cadrul proiectului activ-actiuni comunitare pentru toti- incluziune pentru viitor, pocu/140/4/2/115059 | ||||
| SCNA1012867 | procedura simplificata | 34430000-0 | 25.02.2019 | 470,643 |
| Contract object: achizitie biciclete participanti - 300 buc in vederea desfasurarii activitatilor in cadrul proiectului frumoss - formarea resurselor umane, mediere, orientare si servicii sociale, pocu/140/4/2/115113 | ||||
| SCNA1011201 | procedura simplificata | 30213100-6 | 10.01.2019 | 33,284 |
| Contract object: achizitie echipamente it in vederea desfasurarii activitatilor in cadrul proiectului activ-actiuni comunitare pentru toti- incluziune pentru viitor, pocu/140/4/2/115059. lotul 1 - laptop - 10 buc, lotul 2 - imprimanta - 1 buc, lotul 3 -multifunctionala - 1 buc, lotul 4 - aparat foto - 1buc, lotul 5 - videoproiector - 2 buc, lotul 6 - ecran proiectie - 2 buc, lotul 7 - flipchart - 2 buc, lotul 8 - tablete participanti - 292 buc. | ||||
| SCNA1010701 | procedura simplificata | 30213100-6 | 28.12.2018 | 35,633 |
| Contract object: achizitie echipamente it in vederea desfasurarii activitatilor in cadrul proiectului amic - actiuni multiple si integrate pentru comunitate, pocu/140/4/2/115048.<br>lotul 1 - laptop - 10 buc, -lotul 2 - imprimanta - 1 buc,lotul 3 - multifunctionala - 1 buc,lotul 4 - aparat foto - 1 buc,lotul 5 - videoproiector - 2 buc, lotul 6 - ecran proiectie - 2 buc, lotul 7 -flipchart - 2 buc,lotul 8- tablete participanti - 288 buc. | ||||
| SCNA1004663 | procedura simplificata | 34110000-1 | 18.09.2018 | 105,000 |
| Contract object: inchiriere autoturisme in vederea desfasurarii activitatilor in cadrul proiectului amic - actiuni multiple si integrate pentru comunitate, pocu/140/4/2/115048 | ||||
- 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/4488681/api/v1/authorities/4488681/spend/api/v1/authorities/4488681/scores/api/v1/authorities/4488681/benchmarks/api/v1/authorities/4488681/county/api/v1/red-flags/by-authority/4488681/api/v1/authorities/4488681/years/api/v1/authorities/4488681/cpv/api/v1/authorities/4488681/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders