Total spending
15.13 Mn.
398 suppliers · spent between 2018 and 2026
Direct purchases
4.47 Mn.
1,775 purchases
Offline purchases
1.97 Mn.
981 purchases
Tenders
8.69 Mn.
16 procedures · 17 contracts
Single-bidder rate
77.8%
9 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in IAȘI county · Ranked 173 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 | IASICON SA CUI: 1957821 | — | — | 5,633,309 | 5,633,309 | 37.2% | 1 |
| 2 | TINMAR ENERGY SA CUI: 34620961 | — | — | 706,670 | 706,670 | 4.7% | 4 |
| 3 | AVCOM ENTERTAINMENT SRL CUI: 23746965 | 108,733 | — | 487,500 | 596,233 | 3.9% | 4 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | 108,565 | 328,930 | 437,495 | 2.9% | 17 |
| 5 | GAUDI VENT SRL CUI: 34682816 | — | — | 378,235 | 378,235 | 2.5% | 1 |
| 6 | VEOLIA ENERGIE IASI SRL CUI: 30570461 | — | 370,337 | — | 370,337 | 2.4% | 10 |
| 7 | WERK ENERGY SRL CUI: 17051718 | — | — | 363,046 | 363,046 | 2.4% | 2 |
| 8 | E-NFORMATION SRL CUI: 14159813 | 280,305 | 36,369 | — | 316,674 | 2.1% | 54 |
| 9 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 8,028 | 553 | 298,900 | 307,481 | 2.0% | 8 |
| 10 | IMPEX ROMCATEL CERCETARE PROIECTARE SA CUI: 5945471 | 4,893 | — | 290,365 | 295,258 | 2.0% | 2 |
The share is taken of the 15.13 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 |
|---|---|---|---|---|
| DA41276825 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 28.09.2026 | 74 |
| Contract object: pachet materiale | ||||
| DA41232281 | SAXONS SRL CUI: 1976386 | 98300000-6 | 22.09.2026 | 63 |
| Contract object: reparatii stampile tr.4912 si c40 | ||||
| DA41216641 | P PLUS 2002 SRL CUI: 14560121 | 31431000-6 | 21.09.2026 | 140 |
| Contract object: acumulator vrla yuasa highrate longlife 12v, 9ah sw280 ups apc easy bv 1000va | ||||
| DA41187313 | NORD PHARMA SRL CUI: 14477809 | 24000000-4 | 15.09.2026 | 460 |
| Contract object: camfor | ||||
| DA41182842 | MISAVAN TRADING SRL CUI: 26784173 | 33761000-2 | 15.09.2026 | 948 |
| Contract object: hartie igienica mini jumbo brown , 2 straturi, 12 role | ||||
| DA41181841 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 15.09.2026 | 891 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top april copy | ||||
| DA41166491 | VISA MEDING SRL CUI: 14307081 | 30125100-2 | 11.09.2026 | 414 |
| Contract object: pachet consumabile imprimanta | ||||
| DA41162412 | IT GENETICS SA CUI: 21310535 | 30192320-0 | 11.09.2026 | 107 |
| Contract object: ribon monocrom zebra zc100/300, negru | ||||
| DA41141159 | LBR PROGRESSIVE SRL CUI: 33379610 | 09134200-9 | 09.09.2026 | 1,653 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||
| DA41105068 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 03.09.2026 | 267 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860554 | MAGITST SRL CUI: 32115599 | 72415000-2 | 22.09.2026 | 634 |
| Contract object: servicii de gazduire 01.09-30.09.26 | ||||
| DAN2860341 | PIM SRL CUI: 1988097 | 79823000-9 | 22.09.2026 | 637 |
| Contract object: materiale promotionale-promovarea bibliotecii in cadrul evenimentului bun venit la uaic! | ||||
| DAN2857389 | BANCA TRANSILVANIA SA CUI: 5022670 | 98300000-6 | 18.09.2026 | 7 |
| Contract object: comision tranzactii pos luna august 2026 | ||||
| DAN2850675 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 10.09.2026 | 556 |
| Contract object: prestarii servicii inspectie tehnica la instalatiile de ridicat conform legislatiei in vigoare | ||||
| DAN2848654 | APAVITAL SA CUI: 1959768 | 41110000-3 | 08.09.2026 | 3,266 |
| Contract object: consum apa potabila si canalizare luna 08.2026 | ||||
| DAN2847498 | APAVITAL SA CUI: 1959768 | 41110000-3 | 04.09.2026 | 3,943 |
| Contract object: consum apa potabila si canalizare luna 02.2026 | ||||
| DAN2843602 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 01.09.2026 | 14 |
| Contract object: corespodenta interna luna 08.26 | ||||
| DAN2843581 | SALUBRIS SA CUI: 14816433 | 90500000-2 | 01.09.2026 | 1,874 |
| Contract object: servicii de colectare a gunoiului menajer luna iulie 2026 | ||||
| DAN2843519 | APAVITAL SA CUI: 1959768 | 41110000-3 | 01.09.2026 | 4,583 |
| Contract object: consum apa potabila si canalizare luna iulie 2026 | ||||
| DAN2843485 | BANCA TRANSILVANIA SA CUI: 5022670 | 98300000-6 | 01.09.2026 | 59 |
| Contract object: comision tranzactii pos luna iulie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159434 | negociere fara publicare prealabila | 09310000-5 | 16.12.2025 | 248,592 |
| Contract object: contract de furnizare a energiei electrice pentru consumatori eligibili | ||||
| CAN1139309 | negociere fara publicare prealabila | 09310000-5 | 20.12.2024 | 262,621 |
| Contract object: contract de furnizare a energiei electrice pentru consumatori eligibili | ||||
| CAN1129327 | negociere fara publicare prealabila | 09310000-5 | 02.07.2024 | 100,425 |
| Contract object: furnizare energie | ||||
| SCNA1099145 | procedura simplificata | 42500000-1 | 27.06.2024 | 378,235 |
| Contract object: echipament - sistem vrs compus din 3 unitati,1 buc. | ||||
| SCNA1078862 | procedura simplificata | 45212314-0 | 27.06.2024 | 5,633,309 |
| Contract object: lucrari de restaurare si reabilitare a cladirii monument istoric biblioteca centrala universitara mihai eminescu iasi | ||||
| SCNA1090041 | procedura simplificata | 38652120-7 | 02.08.2023 | 487,500 |
| Contract object: echipament videoproiectie mapping exterior - 1 buc. | ||||
| SCNA1086026 | procedura simplificata | 42967100-3 | 08.05.2023 | 80,385 |
| Contract object: remote locker - sistem de imprumut tip easy-box - 1 buc. | ||||
| SCNA1080772 | procedura simplificata | 30123100-8 | 19.12.2022 | 18,950 |
| Contract object: sistem de ticketing - 1 buc. | ||||
| CAN1075938 | negociere fara publicare prealabila | 09310000-5 | 29.03.2022 | 328,930 |
| Contract object: contract furnizare energie electrica | ||||
| SCNA1054053 | procedura simplificata | 71322000-1 | 22.06.2021 | 290,365 |
| Contract object: servicii de proiectare dtac/dtoe, pt/de, obtinere avize/acorduri/ac pentru interventii de restaurare si reabilitare a cladirii monument istoric biblioteca centrala universitara mihai eminescu 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/4540836/api/v1/authorities/4540836/spend/api/v1/authorities/4540836/scores/api/v1/authorities/4540836/benchmarks/api/v1/authorities/4540836/county/api/v1/red-flags/by-authority/4540836/api/v1/authorities/4540836/years/api/v1/authorities/4540836/cpv/api/v1/authorities/4540836/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders