Total spending
2.45 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
2.42 Mn.
968 purchases
Offline purchases
31,317 RON
56 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in IAȘI county · Ranked 345 of 648 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 100; the other 88 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 | UNITA TURISM HOLDING SA CUI: 2094737 | 464,845 | — | — | 464,845 | 19.0% | 100 |
| 2 | MIGDALIN SRL CUI: 15085498 | 265,274 | — | — | 265,274 | 10.8% | 37 |
| 3 | TRICORP SRL CUI: 13820940 | 183,008 | — | — | 183,008 | 7.5% | 11 |
| 4 | GNOSEO COMPANY SRL CUI: 27407260 | 127,838 | — | — | 127,838 | 5.2% | 14 |
| 5 | EXPERT 3D SRL CUI: 13998752 | 109,787 | — | — | 109,787 | 4.5% | 18 |
| 6 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 98,024 | — | — | 98,024 | 4.0% | 11 |
| 7 | GRANDE GROUPE SRL CUI: 1978360 | 68,999 | — | — | 68,999 | 2.8% | 9 |
| 8 | COMPLEX HOTELIER UNIREA SA CUI: 10164493 | 67,426 | — | — | 67,426 | 2.8% | 11 |
| 9 | F 64 STUDIO SRL CUI: 14080808 | 67,366 | — | — | 67,366 | 2.8% | 16 |
| 10 | LVI SERV SRL CUI: 18556867 | 58,111 | — | — | 58,111 | 2.4% | 13 |
The share is taken of the 2.45 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 |
|---|---|---|---|---|
| DA41284636 | FANPLACE IT SRL CUI: 31962960 | 32342100-3 | 29.09.2026 | 641 |
| Contract object: casti over the ear sony wh-ch720nl, noise cancelling, wireless, bluetooth, microfon, multipoint conn | ||||
| DA41289017 | ZEEDO MEDIA SRL CUI: 32062869 | 32351300-1 | 29.09.2026 | 1,009 |
| Contract object: suport microfon gravity ms si gravity tms | ||||
| DA41284837 | WE CAN SRL CUI: 48832573 | 71356300-1 | 29.09.2026 | 4,000 |
| Contract object: servicii suport pentru spectacole | ||||
| DA41260653 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 79342300-6 | 24.09.2026 | 10,000 |
| Contract object: prestari servicii sala gaudeamus | ||||
| DA41240144 | NOVUM BUSINESS INVEST SRL CUI: 28533895 | 55110000-4 | 22.09.2026 | 1,700 |
| Contract object: servicii de cazare | ||||
| DA41234377 | ZEEDO MEDIA SRL CUI: 32062869 | 32341000-5 | 22.09.2026 | 1,091 |
| Contract object: sennheiser mke 600 | ||||
| DA41216103 | F 64 STUDIO SRL CUI: 14080808 | 32351000-8 | 18.09.2026 | 3,098 |
| Contract object: smallrig 3579b vb50 acumulator mini v mount, card memoria | ||||
| DA41215978 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 18.09.2026 | 9,978 |
| Contract object: camera video 4 k | ||||
| DA41198871 | MELA MOV CAR SERVICE SRL CUI: 26112687 | 50110000-9 | 16.09.2026 | 5,418 |
| Contract object: reparatii electrice remorca / reparatii auto ambreaj | ||||
| DA41194791 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | 50320000-4 | 16.09.2026 | 814 |
| Contract object: service laptop, cartus xerox | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868101 | DASKO SECURITY SRL CUI: 28358689 | 79713000-5 | 30.09.2026 | 1,310 |
| Contract object: servicii paza | ||||
| DAN2868093 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44512940-3 | 30.09.2026 | 412 |
| Contract object: trusa scule | ||||
| DAN2868085 | IULIUS MANAGEMENT CENTER SRL CUI: 19181463 | 70130000-1 | 30.09.2026 | 5,254 |
| Contract object: servicii inchiriere | ||||
| DAN2833003 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 17.08.2026 | 814 |
| Contract object: apa | ||||
| DAN2806434 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981100-9 | 13.07.2026 | 1,009 |
| Contract object: apa minerala | ||||
| DAN2804519 | CARBOTECH SRL CUI: 19284485 | 44442000-0 | 09.07.2026 | 40 |
| Contract object: rulmenti | ||||
| DAN2804514 | LERATO MOBILE SRL CUI: 34999149 | 31224810-3 | 09.07.2026 | 171 |
| Contract object: priza alimentare | ||||
| DAN2804486 | SERVICII PUBLICE IASI SA CUI: 27277063 | 45111220-6 | 09.07.2026 | 2,663 |
| Contract object: cosire iarba | ||||
| DAN2782431 | PIM SRL CUI: 1988097 | 22820000-4 | 17.06.2026 | 59 |
| Contract object: condica secretariat | ||||
| DAN2767241 | AUTOPOLI SRL CUI: 36703192 | 50411400-3 | 28.05.2026 | 413 |
| Contract object: verificare tahograf | ||||
- 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/4540763/api/v1/authorities/4540763/spend/api/v1/authorities/4540763/scores/api/v1/authorities/4540763/benchmarks/api/v1/authorities/4540763/county/api/v1/red-flags/by-authority/4540763/api/v1/authorities/4540763/years/api/v1/authorities/4540763/cpv/api/v1/authorities/4540763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders