Total spending
6.81 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
5.08 Mn.
400 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.73 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
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 215 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 64; the other 52 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 | RAMO INSTALATII SRL CUI: 36826438 | 996,312 | — | — | 996,312 | 14.6% | 4 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | 415,632 | — | 499,470 | 915,102 | 13.4% | 23 |
| 3 | STASFORM CONSULT SRL CUI: 29774522 | — | — | 691,207 | 691,207 | 10.1% | 1 |
| 4 | ANDMAR INVEST IASI SRL CUI: 37638491 | 689,420 | — | — | 689,420 | 10.1% | 7 |
| 5 | CVF DESIGNER 2008 SRL CUI: 24158050 | — | — | 537,999 | 537,999 | 7.9% | 1 |
| 6 | LES CONNAISSEURS SRL CUI: 36527029 | 262,975 | — | — | 262,975 | 3.9% | 1 |
| 7 | PI-H-RA SRL CUI: 38066681 | 246,103 | — | — | 246,103 | 3.6% | 43 |
| 8 | ANDERS BIROTICA SRL CUI: 33132911 | 168,172 | — | — | 168,172 | 2.5% | 63 |
| 9 | DIGIMED DEVICES CENTER SRL CUI: 37946173 | 165,972 | — | — | 165,972 | 2.4% | 3 |
| 10 | MIHUL SRL CUI: 1962569 | 159,243 | — | — | 159,243 | 2.3% | 2 |
The share is taken of the 6.81 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 |
|---|---|---|---|---|
| DA41268162 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 25.09.2026 | 66,000 |
| Contract object: platforma de management educational adservio | ||||
| DA41261202 | ANDERS BIROTICA SRL CUI: 33132911 | 22800000-8 | 24.09.2026 | 1,388 |
| Contract object: pachet materiale cu caracter functional | ||||
| DA41228608 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 21.09.2026 | 650 |
| Contract object: verificare retea hidranti interiori | ||||
| DA41163160 | AMAMED CLINICS SRL CUI: 35719379 | 85121270-6 | 11.09.2026 | 4,650 |
| Contract object: aviz psihiatric - conform ordinului comun al ministrului sanatatii si al ministrului educatiei | ||||
| DA41057894 | QUARTZ MATRIX SRL CUI: 5150840 | 45314320-0 | 26.08.2026 | 19,804 |
| Contract object: extindere retea de date - prelungire fibra optica | ||||
| DA41056761 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 26.08.2026 | 5,482 |
| Contract object: solutii curatenie | ||||
| DA40990259 | DDD ECO SOLUTION SRL CUI: 54191414 | 90921000-9 | 14.08.2026 | 11,619 |
| Contract object: servicii dezinsectie | ||||
| DA40990003 | DDD ECO SOLUTION SRL CUI: 54191414 | 90921000-9 | 14.08.2026 | 264 |
| Contract object: servicii de dezinfectie | ||||
| DA40989864 | DDD ECO SOLUTION SRL CUI: 54191414 | 90923000-3 | 14.08.2026 | 2,024 |
| Contract object: servicii deratizare | ||||
| DA40976721 | PRACHT SRL CUI: 54531621 | 44423000-1 | 11.08.2026 | 8,630 |
| Contract object: pachet materiale reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115532 | procedura simplificata | 39294000-9 | 23.12.2024 | 282,000 |
| Contract object: lot de echipamente si accesorii uz didactic | ||||
| SCNA1113290 | procedura simplificata | 30236000-2 | 06.11.2024 | 17,490 |
| Contract object: ilot echipamente si kituri robotice | ||||
| SCNA1113286 | procedura simplificata | 39294000-9 | 06.11.2024 | 199,980 |
| Contract object: lot echipamente si accesorii informatice, | ||||
| SCNA1053161 | procedura simplificata | 45000000-7 | 01.06.2021 | 691,207 |
| Contract object: campus scolar virgil madgearu - iasi, obiect b2, - vestiare sala de sport, str plaiesilor nr 9 iasi, jud iasi | ||||
| SCNA1010231 | procedura simplificata | 45000000-7 | 18.12.2018 | 537,999 |
| Contract object: executie lucrari de finisaj si instalatii electrice pentru finalizarea: obiect b - 1. sala de sport in cadrul campusului scolar virgil madgearu - iasi | ||||
- 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/4540070/api/v1/authorities/4540070/spend/api/v1/authorities/4540070/scores/api/v1/authorities/4540070/benchmarks/api/v1/authorities/4540070/county/api/v1/red-flags/by-authority/4540070/api/v1/authorities/4540070/years/api/v1/authorities/4540070/cpv/api/v1/authorities/4540070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders