Total spending
6.10 Mn.
225 suppliers · spent between 2018 and 2026
Direct purchases
5.62 Mn.
1,211 purchases
Offline purchases
0 RON
0 purchases
Tenders
479,361 RON
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: 0.02% of everything spent in IAȘI county · Ranked 224 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 111; the other 99 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 | QUARTZ MATRIX SRL CUI: 5150840 | 287,016 | — | 401,876 | 688,892 | 11.3% | 14 |
| 2 | RAMO INSTALATII SRL CUI: 36826438 | 474,409 | — | — | 474,409 | 7.8% | 10 |
| 3 | DEDEMAN SRL CUI: 2816464 | 347,498 | — | — | 347,498 | 5.7% | 101 |
| 4 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 339,780 | — | — | 339,780 | 5.6% | 4 |
| 5 | FIOREFARM SRL CUI: 34766445 | 237,650 | — | — | 237,650 | 3.9% | 1 |
| 6 | ANDERS BIROTICA SRL CUI: 33132911 | 176,497 | — | — | 176,497 | 2.9% | 73 |
| 7 | ALMET GRUP SRL CUI: 11504780 | 171,023 | — | — | 171,023 | 2.8% | 7 |
| 8 | NITECH SRL CUI: 13890865 | 166,142 | — | — | 166,142 | 2.7% | 2 |
| 9 | FURNISSA SRL CUI: 24089030 | 164,115 | — | — | 164,115 | 2.7% | 2 |
| 10 | ROTA GAZ SRL CUI: 30424687 | 121,798 | — | — | 121,798 | 2.0% | 6 |
The share is taken of the 6.10 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 |
|---|---|---|---|---|
| DA41292536 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 50110000-9 | 29.09.2026 | 7,151 |
| Contract object: lucrari service dacia duster is89tga | ||||
| DA41278521 | CITADIN SA CUI: 15946407 | 45232460-4 | 28.09.2026 | 2,207 |
| Contract object: furnizare si montaj materiale refacere instalatie canalizare /wc | ||||
| DA41278309 | RIGAB SERVICE SRL CUI: 30361449 | 71630000-3 | 28.09.2026 | 240 |
| Contract object: verificare supape de siguranta sub presiune cu eliberare buletine conf pt c7 -2010 | ||||
| DA41268200 | COMPLETE CONSTRUCT SOLUTIONS SRL CUI: 14846086 | 45312100-8 | 25.09.2026 | 8,485 |
| Contract object: completare sistem incendiu pod c5 | ||||
| DA41251363 | IASISTING GRUP SRL CUI: 28957564 | 22822000-8 | 23.09.2026 | 300 |
| Contract object: fise de instruire individuala ssm/su - 48 pagini | ||||
| DA41251285 | IASISTING GRUP SRL CUI: 28957564 | 22822000-8 | 23.09.2026 | 900 |
| Contract object: fise de instruire individuala ssm/su - 48 pagini | ||||
| DA41251004 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 23.09.2026 | 120 |
| Contract object: verificare stingatoare cu spuma mecanica tip sm6 | ||||
| DA41250666 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 23.09.2026 | 1,290 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||
| DA41192436 | IASISTING GRUP SRL CUI: 28957564 | 44511110-9 | 16.09.2026 | 9,752 |
| Contract object: pachet echipamente psi | ||||
| DA41169693 | MEDICALASIST SRL CUI: 17234308 | 85147000-1 | 14.09.2026 | 3,450 |
| Contract object: medicina muncii in iasi, pentru scoli cu un nr de 121 -160 salariati i | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125707 | procedura simplificata | 48190000-6 | 23.09.2025 | 19,336 |
| Contract object: furnizare i.lot softuri educationale, cod principal cpv: 48190000-6 pachete software educationale | ||||
| SCNA1123504 | procedura simplificata | 30236000-2 | 29.07.2025 | 25,700 |
| Contract object: furnizare lot echipamente si kituri robotice, cod principal cpv: 30236000-2 diverse tipuri de echipamente computerizate (rev.2), | ||||
| SCNA1116568 | procedura simplificata | 39100000-3 | 27.01.2025 | 51,785 |
| Contract object: furnizare lot mobilier cod principal cpv: 39100000-3 mobilier (rev.2) | ||||
| SCNA1115682 | procedura simplificata | 39294000-9 | 31.12.2024 | 206,540 |
| Contract object: furnizare lot echipamente si accesorii uz didactic | ||||
| SCNA1112788 | procedura simplificata | 39294000-9 | 28.10.2024 | 176,000 |
| Contract object: furnizare lot echipamente informatice | ||||
- 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/4540089/api/v1/authorities/4540089/spend/api/v1/authorities/4540089/scores/api/v1/authorities/4540089/benchmarks/api/v1/authorities/4540089/county/api/v1/red-flags/by-authority/4540089/api/v1/authorities/4540089/years/api/v1/authorities/4540089/cpv/api/v1/authorities/4540089/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders