Total spending
4.22 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
3.76 Mn.
1,125 purchases
Offline purchases
900 RON
1 purchases
Tenders
460,214 RON
3 procedures · 4 contracts
Single-bidder rate
90.0%
10 lots
National rate: 40.9%
Ranked 126 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 272 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 105; the other 93 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 | ROBICOMIND SRL CUI: 31826925 | 816,764 | — | — | 816,764 | 19.4% | 3 |
| 2 | MARUDAN SERV SRL CUI: 39699428 | 395,377 | — | — | 395,377 | 9.4% | 299 |
| 3 | INSTAL CONSTRUCT SRL CUI: 11076381 | 266,675 | — | — | 266,675 | 6.3% | 1 |
| 4 | RULTRANS INDUSTRY 93 SRL CUI: 37462580 | 248,454 | — | — | 248,454 | 5.9% | 4 |
| 5 | ALY SISTEM 95 SRL CUI: 15095513 | — | — | 184,281 | 184,281 | 4.4% | 1 |
| 6 | SAFETY TECHNOLOGY SRL CUI: 25146010 | — | — | 156,060 | 156,060 | 3.7% | 1 |
| 7 | MISAVAN TRADING SRL CUI: 26784173 | 131,255 | — | — | 131,255 | 3.1% | 96 |
| 8 | MTS SECURITATE SRL CUI: 31544207 | 123,756 | — | — | 123,756 | 2.9% | 4 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 123,190 | — | — | 123,190 | 2.9% | 11 |
| 10 | INFODEED SERVICE SRL CUI: 36815730 | 94,830 | — | — | 94,830 | 2.2% | 90 |
The share is taken of the 4.22 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 |
|---|---|---|---|---|
| DA41288021 | TEXER SERVICE COMPANY SRL CUI: 4457391 | 30125120-8 | 29.09.2026 | 1,720 |
| Contract object: toner konica minolta bizhub c360 | ||||
| DA41287235 | MOLID TEHNIC SERVICE SRL CUI: 24961414 | 50610000-4 | 29.09.2026 | 320 |
| Contract object: extindere sistem video | ||||
| DA41283052 | MARUDAN SERV SRL CUI: 39699428 | 44423000-1 | 28.09.2026 | 2,617 |
| Contract object: pachet materiale reparatii ih | ||||
| DA41283051 | MARUDAN SERV SRL CUI: 39699428 | 44512000-2 | 28.09.2026 | 106 |
| Contract object: pachet unelte ih | ||||
| DA41283038 | MARUDAN SERV SRL CUI: 39699428 | 24455000-8 | 28.09.2026 | 2,110 |
| Contract object: pachet dezinfectanti ih | ||||
| DA41283037 | MARUDAN SERV SRL CUI: 39699428 | 32324000-0 | 28.09.2026 | 1,061 |
| Contract object: pachet aparatura tv | ||||
| DA41283012 | MARUDAN SERV SRL CUI: 39699428 | 30199000-0 | 28.09.2026 | 3,306 |
| Contract object: pachet furnituri birou ih | ||||
| DA41283017 | MARUDAN SERV SRL CUI: 39699428 | 39831240-0 | 28.09.2026 | 758 |
| Contract object: pachet materiale curatenie ih | ||||
| DA41280994 | EXPERT 3D SRL CUI: 13998752 | 90921000-9 | 28.09.2026 | 6,158 |
| Contract object: servicii de dezinsectie | ||||
| DA41281029 | EXPERT 3D SRL CUI: 13998752 | 90921000-9 | 28.09.2026 | 6,158 |
| Contract object: servicii de dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1583973 | MY SYSTEMING SRL CUI: 24509835 | 48321000-4 | 15.12.2021 | 900 |
| Contract object: program calculator pentru completare diplome scolare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123932 | procedura simplificata | 30000000-9 | 07.08.2025 | 45,300 |
| Contract object: achizitie dotari pentru infiintarea unui laborator educational digital inteligent de tip smartlab, inclusiv livrare, instalare si punere in functiune pentru colegiul tehnic ion holban iasi in cadrul proiectului <br>future lab colegiul tehnic ion holban | ||||
| SCNA1123930 | procedura simplificata | 30000000-9 | 07.08.2025 | 230,633 |
| Contract object: achizitie dotari pentru infiintarea unui laborator educational digital inteligent de tip smartlab, inclusiv livrare, instalare si punere in functiune pentru colegiul tehnic ion holban iasi in cadrul proiectului <br>future lab colegiul tehnic ion holban | ||||
| SCNA1008902 | procedura simplificata | 45212221-1 | 26.11.2018 | 184,281 |
| Contract object: proiectare si executie pentru amenajare teren de sport in cadrul colegiului tehnic ion holban, 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/4540755/api/v1/authorities/4540755/spend/api/v1/authorities/4540755/scores/api/v1/authorities/4540755/benchmarks/api/v1/authorities/4540755/county/api/v1/red-flags/by-authority/4540755/api/v1/authorities/4540755/years/api/v1/authorities/4540755/cpv/api/v1/authorities/4540755/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders