Total spending
14.15 Mn.
417 suppliers · spent between 2018 and 2026
Direct purchases
13.85 Mn.
3,567 purchases
Offline purchases
0 RON
0 purchases
Tenders
298,790 RON
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in IAȘI county · Ranked 176 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 106; the other 94 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 | ARIEL OFFICE SERVICE SRL CUI: 26660850 | 1,189,443 | — | — | 1,189,443 | 8.4% | 19 |
| 2 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 561,286 | — | — | 561,286 | 4.0% | 83 |
| 3 | VALCON ROOFS SRL CUI: 11571690 | 524,244 | — | — | 524,244 | 3.7% | 3 |
| 4 | CASA DESIGN SRL CUI: 10284651 | 518,511 | — | — | 518,511 | 3.7% | 36 |
| 5 | PIM SRL CUI: 1988097 | 431,088 | — | — | 431,088 | 3.0% | 138 |
| 6 | INOVART CONSULTING SRL CUI: 31535861 | 351,758 | — | 15,200 | 366,958 | 2.6% | 61 |
| 7 | FACILITY INSTAL SRL CUI: 25086709 | 365,366 | — | — | 365,366 | 2.6% | 33 |
| 8 | DEDEMAN SRL CUI: 2816464 | 346,464 | — | — | 346,464 | 2.4% | 370 |
| 9 | SEAMLESS AHEAD SRL CUI: 28606717 | 80,354 | — | 228,390 | 308,744 | 2.2% | 7 |
| 10 | PRAXIS COMPUTERS SRL CUI: 10889882 | 295,484 | — | — | 295,484 | 2.1% | 82 |
The share is taken of the 14.15 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 |
|---|---|---|---|---|
| DA41304373 | FLUX SRL CUI: 3912460 | 44110000-4 | 30.09.2026 | 224 |
| Contract object: pachet materiale | ||||
| DA41303267 | DEDEMAN SRL CUI: 2816464 | 18143000-3 | 30.09.2026 | 80 |
| Contract object: pachet materiale | ||||
| DA41293296 | FANPLACE IT SRL CUI: 31962960 | 31411000-0 | 30.09.2026 | 136 |
| Contract object: movano battery mr90y xcmrd for dell inspiron 14 15 17 - 4400 mah (49 wh | ||||
| DA41293494 | TERRASAN H&G SERVICE SRL CUI: 17976455 | 24450000-3 | 30.09.2026 | 920 |
| Contract object: biostop capcana molii textile (2 buc / cutie) | ||||
| DA41292171 | DEDEMAN SRL CUI: 2816464 | 42670000-3 | 29.09.2026 | 164 |
| Contract object: pachet materiale | ||||
| DA41273503 | DEDEMAN SRL CUI: 2816464 | 31320000-5 | 29.09.2026 | 366 |
| Contract object: pachet materiale - cablu electric | ||||
| DA41273819 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 29.09.2026 | 263 |
| Contract object: materiale electrice | ||||
| DA41276931 | DNS BIROTICA SRL CUI: 16310679 | 31430000-9 | 28.09.2026 | 619 |
| Contract object: baterii baterie varta cr2450 3v litiu blister | ||||
| DA41268860 | CHIMGRUP SRL CUI: 12169063 | 24000000-4 | 25.09.2026 | 400 |
| Contract object: saculet cu silicagel absorbant de umiditate 10 kg | ||||
| DA41265148 | PIM SRL CUI: 1988097 | 39298200-9 | 25.09.2026 | 4,001 |
| Contract object: rame tablouri diverse dimensiuni expozitii temporare muzeul de arta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045731 | procedura simplificata | 92521100-0 | 13.11.2020 | 15,200 |
| Contract object: lot lucrari obturare ferestre, tavan tehnic | ||||
| SCNA1045614 | procedura simplificata | 92521100-0 | 12.11.2020 | 7,950 |
| Contract object: achizitie material multimedia pentru proiectie - 2 buc | ||||
| SCNA1045510 | procedura simplificata | 92521100-0 | 10.11.2020 | 47,250 |
| Contract object: achizitie lot vitrine cu accesorii 7 buc, eticheta panou explicatii -1 buc cod principal cpv: 92521100-0 servicii de expozitii in muzee (rev. 2) | ||||
| SCNA1041278 | procedura simplificata | 92521100-0 | 18.08.2020 | 214,500 |
| Contract object: achizitie .lot 1: software vitrine rotative - 1 buc., cod principal cpv: 92521100-0 servicii de expozitii in muzee; ii. lot 2: ii lot 2: elemente robotica - 1 buc, cod secundar cpv: 92521100-0 servicii de expozitii in muzee | ||||
| SCNA1040977 | procedura simplificata | 92521100-0 | 12.08.2020 | 13,890 |
| Contract object: achizitie sistem audio video cod principal cpv: 92521100-0 servicii de expozitii in muzee (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/4540720/api/v1/authorities/4540720/spend/api/v1/authorities/4540720/scores/api/v1/authorities/4540720/benchmarks/api/v1/authorities/4540720/county/api/v1/red-flags/by-authority/4540720/api/v1/authorities/4540720/years/api/v1/authorities/4540720/cpv/api/v1/authorities/4540720/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders