Total spending
12.20 Mn.
287 suppliers · spent between 2018 and 2026
Direct purchases
10.89 Mn.
2,075 purchases
Offline purchases
1.30 Mn.
315 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: 0.05% of everything spent in IAȘI county · Ranked 186 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 139; the other 127 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 | TANDER MAXX SRL CUI: 13625117 | 1,414,074 | — | — | 1,414,074 | 11.6% | 14 |
| 2 | ENGIE ROMANIA SA CUI: 13093222 | 851,217 | 46,015 | — | 897,232 | 7.4% | 14 |
| 3 | REZIDENT HOUSE SRL CUI: 24961708 | 785,775 | — | — | 785,775 | 6.4% | 1 |
| 4 | NIKRIS TURISM SRL CUI: 17491832 | 754,806 | — | — | 754,806 | 6.2% | 10 |
| 5 | AZUR NC 2000 SRL CUI: 12714615 | 594,526 | — | — | 594,526 | 4.9% | 6 |
| 6 | TRICORP SRL CUI: 13820940 | 424,966 | 6,400 | — | 431,366 | 3.5% | 35 |
| 7 | PERLA LAND SRL CUI: 30012597 | 420,068 | — | — | 420,068 | 3.4% | 5 |
| 8 | MIHUL SRL CUI: 1962569 | 354,000 | — | — | 354,000 | 2.9% | 3 |
| 9 | FLY MUSIC SRL CUI: 18996892 | 316,552 | — | — | 316,552 | 2.6% | 105 |
| 10 | UNIK TRAVEL SRL CUI: 29509577 | 252,959 | 36,697 | — | 289,656 | 2.4% | 4 |
The share is taken of the 12.20 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 |
|---|---|---|---|---|
| DA41257163 | MAI NET SRL CUI: 14116685 | 35121000-8 | 24.09.2026 | 285 |
| Contract object: echipamente pentru sisteme de securitate | ||||
| DA41257226 | MAI NET SRL CUI: 14116685 | 32420000-3 | 24.09.2026 | 2,042 |
| Contract object: echipament de retea | ||||
| DA41252339 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 23.09.2026 | 186,700 |
| Contract object: furnizare gaze naturale | ||||
| DA41248876 | HORNAR IASI SRL CUI: 35420074 | 90915000-4 | 23.09.2026 | 1,050 |
| Contract object: curatare cosuri fum | ||||
| DA41240073 | MTS SECURITATE SRL CUI: 31544207 | 79713000-5 | 22.09.2026 | 4,875 |
| Contract object: servicii paza si protectie eveniment cultural | ||||
| DA41221588 | KONSCHAFT SRL CUI: 37779423 | 18331000-8 | 21.09.2026 | 660 |
| Contract object: tricou | ||||
| DA41221613 | KONSCHAFT SRL CUI: 37779423 | 39294100-0 | 21.09.2026 | 410 |
| Contract object: agenda softish a5, 160 pagini dictando - negru | ||||
| DA41219515 | TRICORP SRL CUI: 13820940 | 79952000-2 | 21.09.2026 | 45,455 |
| Contract object: servicii inchiriere echipamente pt spectacol | ||||
| DA41219456 | ANISEC SERV SRL CUI: 41849756 | 90711100-5 | 21.09.2026 | 1,000 |
| Contract object: servicii analiza de risc la securitate fizica cf. hg 301/2012 | ||||
| DA41213457 | MCP SMART SOLUTIONS SRL CUI: 55260067 | 72261000-2 | 18.09.2026 | 3,630 |
| Contract object: asistenta sistem informatic infoprim - unitati subordonate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858016 | MGM TECHNIQUE ART SRL CUI: 30397523 | 98310000-9 | 18.09.2026 | 248 |
| Contract object: servicii de sp[alatorie si curatorie costume populare | ||||
| DAN2853329 | PIM SRL CUI: 1988097 | 35123400-6 | 14.09.2026 | 66 |
| Contract object: ecusoane platifiate arteast | ||||
| DAN2853007 | FLUX SRL CUI: 3912460 | 44400000-4 | 14.09.2026 | 350 |
| Contract object: mecanism wc,niplu | ||||
| DAN2852190 | ONOFREI O BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 48406896 | 92312240-5 | 11.09.2026 | 2,500 |
| Contract object: servicii artistice arteast | ||||
| DAN2852189 | ARTESFERA SRL CUI: 36918370 | 92312000-1 | 11.09.2026 | 7,603 |
| Contract object: prestari servicii culturale festival arteast | ||||
| DAN2852188 | ARNIA TOURISM SRL CUI: 34050666 | 55110000-4 | 11.09.2026 | 3,396 |
| Contract object: servicii cazare | ||||
| DAN2852187 | ALMA EXPERIENCES SRL CUI: 54775480 | 55523000-2 | 11.09.2026 | 5,297 |
| Contract object: servicii masa arteast - pranz | ||||
| DAN2852179 | ANTREPRIZA LUCRARI SI ARTE SRL CUI: 28078093 | 55100000-1 | 11.09.2026 | 5,455 |
| Contract object: servicii cazare pentru festivalul arteast fashion 10-12.09.2026 | ||||
| DAN2848715 | DDD NORD SRL CUI: 27678065 | 90921000-9 | 08.09.2026 | 331 |
| Contract object: servicii dezinsectie | ||||
| DAN2797907 | HEXAGON SECURITY SRL CUI: 50569488 | 79713000-5 | 03.07.2026 | 5,040 |
| Contract object: servicii paza post fix iunie | ||||
- 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/4540798/api/v1/authorities/4540798/spend/api/v1/authorities/4540798/scores/api/v1/authorities/4540798/benchmarks/api/v1/authorities/4540798/county/api/v1/red-flags/by-authority/4540798/api/v1/authorities/4540798/years/api/v1/authorities/4540798/cpv/api/v1/authorities/4540798/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders