Total spending
5.25 Mn.
178 suppliers · spent between 2018 and 2026
Direct purchases
3.08 Mn.
536 purchases
Offline purchases
1.44 Mn.
650 purchases
Tenders
735,200 RON
1 procedures · 1 contracts
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: 0.02% of everything spent in IAȘI county · Ranked 239 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 79; the other 67 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 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | — | 874,900 | — | 874,900 | 16.7% | 169 |
| 2 | SENIA COMPANY 999 SRL CUI: 14165190 | — | — | 735,200 | 735,200 | 14.0% | 1 |
| 3 | STEFAN SECURITY SRL CUI: 17677810 | 384,087 | — | — | 384,087 | 7.3% | 4 |
| 4 | UNITA TURISM HOLDING SA CUI: 2094737 | — | 217,774 | — | 217,774 | 4.1% | 28 |
| 5 | ROMOLD SECURITY SRL CUI: 35997367 | 217,160 | — | — | 217,160 | 4.1% | 2 |
| 6 | IUBAH ORGAN SRL CUI: 39153530 | 153,869 | 63,227 | — | 217,096 | 4.1% | 67 |
| 7 | INSTRUMENTE MUZICALE EINSCHENK SRL CUI: 44307075 | 212,760 | — | — | 212,760 | 4.1% | 19 |
| 8 | ROMOLD SRL CUI: 10946619 | 183,172 | — | — | 183,172 | 3.5% | 2 |
| 9 | WINK NETWORK SRL CUI: 26146060 | 175,440 | — | — | 175,440 | 3.3% | 8 |
| 10 | BTT TOURS SRL CUI: 17886786 | 142,102 | — | — | 142,102 | 2.7% | 4 |
The share is taken of the 5.25 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 |
|---|---|---|---|---|
| DA41186076 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 16.09.2026 | 1,231 |
| Contract object: rechizite | ||||
| DA40881588 | SOF SERVICE SRL CUI: 14872336 | 30192700-8 | 24.07.2026 | 1,845 |
| Contract object: furnituri birou | ||||
| DA40851097 | PROMOTOP MKT SRL CUI: 16562293 | 79823000-9 | 20.07.2026 | 8,334 |
| Contract object: pachet tiparire policroma si livrare afise pe hartie white back 150 gr/mp | ||||
| DA40801878 | SAXOMEDIC SRL CUI: 40285071 | 50860000-1 | 14.07.2026 | 2,100 |
| Contract object: reparatii set de clarinete buffet crampone ,,tosca,, sib-la | ||||
| DA40815661 | METIERS DE LAIR SRL-D CUI: 53126221 | 50800000-3 | 14.07.2026 | 19,050 |
| Contract object: pachet reparatii capitale flaute (burkart) | ||||
| DA40739843 | PHONUS SRL CUI: 9356029 | 30000000-9 | 02.07.2026 | 1,600 |
| Contract object: carcasa dvd slim neagra | ||||
| DA40739904 | FANPLACE IT SRL CUI: 31962960 | 30234400-2 | 02.07.2026 | 793 |
| Contract object: dvd-r 4.7gb wrap 100buc, printable matt 69829 | ||||
| DA40627761 | PANCRONEX SA CUI: 4719476 | 30121200-5 | 16.06.2026 | 47,998 |
| Contract object: multifunctional color a3 | ||||
| DA40618365 | SMART CHOICE SRL CUI: 17491492 | 31154000-0 | 15.06.2026 | 680 |
| Contract object: psu sursa atx 750w | ||||
| DA40613265 | IUBAH ORGAN SRL CUI: 39153530 | 50860000-1 | 12.06.2026 | 5,420 |
| Contract object: reparatia curenta a pianului de concert petrof | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812887 | SALUBRIS SA CUI: 14816433 | 90511200-4 | 20.07.2026 | 909 |
| Contract object: servicii de salubritate - abonament lunar. | ||||
| DAN2812847 | CONTINENTAL SRL CUI: 4105123 | 55100000-1 | 20.07.2026 | 1,127 |
| Contract object: servicii hoteliere. | ||||
| DAN2812789 | UNITA TURISM HOLDING SA CUI: 2094737 | 55100000-1 | 20.07.2026 | 11,217 |
| Contract object: servicii hoteliere - hotel moldova. | ||||
| DAN2812769 | ITP AUTOPRO SRL CUI: 49179406 | 71631200-2 | 20.07.2026 | 250 |
| Contract object: servicii de inspectie tehnica auto is 16 fmi. | ||||
| DAN2812747 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 92312200-3 | 20.07.2026 | 213 |
| Contract object: taxe drepturi de autor ucmr- ada - concert cameral 06.05.2026. | ||||
| DAN2812472 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 20.07.2026 | 14 |
| Contract object: servicii postale- corespondenta artexim. | ||||
| DAN2812445 | PIM SRL CUI: 1988097 | 79800000-2 | 20.07.2026 | 1,954 |
| Contract object: servicii de tiparire si livrare - reviste. | ||||
| DAN2812439 | PIM SRL CUI: 1988097 | 79800000-2 | 20.07.2026 | 697 |
| Contract object: servicii de tiparire si livrare - reviste. | ||||
| DAN2812398 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 70310000-7 | 20.07.2026 | 8,000 |
| Contract object: inchiriere sali gaudeamus, azur si dublin pt. sustinerea repetitiilor in perioada 22.06.2026 - 25.06.2026. | ||||
| DAN2812390 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 70310000-7 | 20.07.2026 | 3,000 |
| Contract object: inchiriere sala gaudeamus pt. sustinerea concertului simfonic pentru ziua 26.06.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025936 | licitatie deschisa | 37311100-2 | 07.12.2019 | 735,200 |
| Contract object: achizitia i. pian de concert de tip steinway d-274 sau echivalent, cod principal cpv 37311100-2 piane (rev. 2) | ||||
- 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/4540119/api/v1/authorities/4540119/spend/api/v1/authorities/4540119/scores/api/v1/authorities/4540119/benchmarks/api/v1/authorities/4540119/county/api/v1/red-flags/by-authority/4540119/api/v1/authorities/4540119/years/api/v1/authorities/4540119/cpv/api/v1/authorities/4540119/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders