Total spending
13.37 Mn.
275 suppliers · spent between 2018 and 2026
Direct purchases
12.86 Mn.
3,959 purchases
Offline purchases
12,484 RON
9 purchases
Tenders
495,739 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: 0.05% of everything spent in IAȘI county · Ranked 180 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 128; the other 116 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 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 2,422,933 | 7,684 | — | 2,430,617 | 18.2% | 782 |
| 2 | TZMO ROMANIA SRL CUI: 9693687 | 675,126 | — | — | 675,126 | 5.0% | 77 |
| 3 | MALY FRUITS SRL CUI: 27787283 | 641,114 | — | — | 641,114 | 4.8% | 189 |
| 4 | BMS HOLDING ENTERPRISE SRL CUI: 41418133 | 622,041 | — | — | 622,041 | 4.7% | 5 |
| 5 | DEDEMAN SRL CUI: 2816464 | 581,429 | — | — | 581,429 | 4.3% | 244 |
| 6 | PRAUCO AMV CRAFT SRL CUI: 31433918 | — | — | 495,739 | 495,739 | 3.7% | 1 |
| 7 | DH-INVEST SRL CUI: 35873466 | 436,600 | — | — | 436,600 | 3.3% | 1 |
| 8 | IMECO SRL CUI: 1958096 | 431,952 | — | — | 431,952 | 3.2% | 4 |
| 9 | UNICARM SRL CUI: 6531770 | 427,721 | — | — | 427,721 | 3.2% | 86 |
| 10 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | 401,060 | — | — | 401,060 | 3.0% | 172 |
The share is taken of the 13.37 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 |
|---|---|---|---|---|
| DA41300373 | LARA FARM SRL CUI: 17974659 | 33600000-6 | 30.09.2026 | 621 |
| Contract object: achizitie directa pachet medicamente | ||||
| DA41300342 | LARA FARM SRL CUI: 17974659 | 44411000-4 | 30.09.2026 | 2,379 |
| Contract object: achizitie directa pachet materiale sanitare | ||||
| DA41291849 | GOSSI SRL CUI: 52000798 | 39294100-0 | 30.09.2026 | 538 |
| Contract object: achizitie directa suport de afis a3 cu picior, argintiu, aliaj de aluminiu | ||||
| DA41291127 | PHARMA PRO EXPRES SRL CUI: 35311913 | 33600000-6 | 30.09.2026 | 4,178 |
| Contract object: achizitie directa pachet medicamente | ||||
| DA41292737 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | 15000000-8 | 29.09.2026 | 2,920 |
| Contract object: achizitie directa pachet alimente | ||||
| DA41290984 | FLEISCHPARTY SRL CUI: 25753748 | 15131700-2 | 29.09.2026 | 6,454 |
| Contract object: achizitie directa pachet produse din carne | ||||
| DA41273987 | OFFICE & MORE SRL CUI: 18560868 | 34911100-7 | 28.09.2026 | 1,905 |
| Contract object: achizitie directa carucior transport rufe haine murdare 96x62x98 cm cu roti | ||||
| DA41272277 | ADISON COMPANY SRL CUI: 14186656 | 33700000-7 | 28.09.2026 | 5,545 |
| Contract object: achizitie directa pachet ingrijire personala | ||||
| DA41270662 | FERMADOR SRL CUI: 6550631 | 15112000-6 | 25.09.2026 | 3,500 |
| Contract object: achizitie directa carne de pui | ||||
| DA41270724 | FOOD DELIVERY SRL CUI: 32623066 | 15812122-4 | 25.09.2026 | 4,280 |
| Contract object: achizitie directa produse de patiserie si cofetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2421210 | PICUPLAST SRL CUI: 22903190 | 44423000-1 | 02.04.2025 | 24 |
| Contract object: articole atelier | ||||
| DAN2421203 | MACOPRIS SRL CUI: 9794185 | 44423000-1 | 02.04.2025 | 61 |
| Contract object: articole librarie | ||||
| DAN2421196 | JUMBO ECR SRL CUI: 18921652 | 44423000-1 | 02.04.2025 | 250 |
| Contract object: materiale atelier martisor | ||||
| DAN2421179 | HAPPY JUNGLE SRL CUI: 36675254 | 44423000-1 | 02.04.2025 | 137 |
| Contract object: materiale atelier | ||||
| DAN2421137 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 02.04.2025 | 7,684 |
| Contract object: produse alimentare | ||||
| DAN2420679 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 02.04.2025 | 4,202 |
| Contract object: bonuri carburant auto | ||||
| DAN2420678 | AIM SOLUTION SERV SRL CUI: 15341693 | 98390000-3 | 02.04.2025 | 42 |
| Contract object: achizitie de servicii pos | ||||
| DAN2420677 | AIM SOLUTION SERV SRL CUI: 15341693 | 98390000-3 | 02.04.2025 | 42 |
| Contract object: servicii pos | ||||
| DAN2420675 | AIM SOLUTION SERV SRL CUI: 15341693 | 98390000-3 | 02.04.2025 | 42 |
| Contract object: servicii pos | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127385 | procedura simplificata | 45453000-7 | 05.11.2025 | 495,739 |
| Contract object: reparatii/refacere fatade si hidroizolatie la tronsoanele a, b, c si d pentru obiectivul caminul de pensionari sf. cuv. parascheva iasi situat pe str. teodor codrescu nr.6 | ||||
- 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/4540828/api/v1/authorities/4540828/spend/api/v1/authorities/4540828/scores/api/v1/authorities/4540828/benchmarks/api/v1/authorities/4540828/county/api/v1/red-flags/by-authority/4540828/api/v1/authorities/4540828/years/api/v1/authorities/4540828/cpv/api/v1/authorities/4540828/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders