Total spending
4.46 Mn.
366 suppliers · spent between 2018 and 2026
Direct purchases
4.12 Mn.
1,870 purchases
Offline purchases
343,544 RON
399 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: 0.02% of everything spent in IAȘI county · Ranked 260 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 114; the other 102 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 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 256,815 | — | — | 256,815 | 5.8% | 13 |
| 2 | EDITURA TREI SRL CUI: 6090320 | 232,673 | — | — | 232,673 | 5.2% | 12 |
| 3 | RAO DISTRIBUTIE SRL CUI: 6841606 | 212,826 | — | — | 212,826 | 4.8% | 14 |
| 4 | EDITURA POLIROM SA CUI: 12280354 | 195,823 | — | — | 195,823 | 4.4% | 7 |
| 5 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 185,285 | 6,309 | — | 191,594 | 4.3% | 15 |
| 6 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 176,779 | — | — | 176,779 | 4.0% | 14 |
| 7 | CORINT LOGISTIC SRL CUI: 31980435 | 174,472 | — | — | 174,472 | 3.9% | 12 |
| 8 | NEMIRA PUBLISHING HOUSE SRL CUI: 24966411 | 159,019 | — | — | 159,019 | 3.6% | 15 |
| 9 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 129,828 | — | — | 129,828 | 2.9% | 6 |
| 10 | PIM SRL CUI: 1988097 | 126,737 | 434 | — | 127,171 | 2.9% | 74 |
The share is taken of the 4.46 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 |
|---|---|---|---|---|
| DA41285178 | DEDEMAN SRL CUI: 2816464 | 31531100-8 | 29.09.2026 | 418 |
| Contract object: lh tub led t8 9w 1100lm 598mm nw sticla | ||||
| DA41276362 | IASISTING GRUP SRL CUI: 28957564 | 39162000-5 | 28.09.2026 | 80 |
| Contract object: fise de instruire individuala su | ||||
| DA41274936 | SHATTER SRL CUI: 8122852 | 22820000-4 | 28.09.2026 | 27 |
| Contract object: foaie parcurs | ||||
| DA41249163 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 23.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti | ||||
| DA41221600 | BRAND DESIGN TEAM SRL CUI: 38170983 | 31154000-0 | 22.09.2026 | 368 |
| Contract object: ups 500va 300w | ||||
| DA41225729 | SHATTER SRL CUI: 8122852 | 30192700-8 | 21.09.2026 | 196 |
| Contract object: pachet papetarie | ||||
| DA41222751 | SHATTER SRL CUI: 8122852 | 18424000-7 | 21.09.2026 | 41 |
| Contract object: manusi, nitril nepudrat | ||||
| DA41222650 | SPYSHOP SRL CUI: 25051565 | 31434000-7 | 21.09.2026 | 409 |
| Contract object: acumulator | ||||
| DA41196840 | ELMA IMPEX SRL CUI: 6512360 | 31431000-6 | 16.09.2026 | 904 |
| Contract object: acumulator yuasa 12v 7ah t1 | ||||
| DA41184347 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 15.09.2026 | 313 |
| Contract object: pachet diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868507 | IDEAL LIFE PC SRL CUI: 24080945 | 50313200-4 | 30.09.2026 | 150 |
| Contract object: verificare functionalitate impimanta | ||||
| DAN2868490 | DYNAMIC PARCEL DISTRIBUTION SA CUI: 9566918 | 64112000-4 | 30.09.2026 | 25 |
| Contract object: cheltuieli postale | ||||
| DAN2868479 | PIM SRL CUI: 1988097 | 79971200-3 | 30.09.2026 | 16 |
| Contract object: legat registre | ||||
| DAN2866661 | SPACE RO SRL CUI: 22097592 | 72415000-2 | 29.09.2026 | 1,000 |
| Contract object: gazduire site | ||||
| DAN2866626 | PIM SRL CUI: 1988097 | 79971200-3 | 29.09.2026 | 37 |
| Contract object: legat registru de intrari-iesiri | ||||
| DAN2866589 | HOTEL ASTORIA SRL CUI: 40744255 | 55110000-4 | 29.09.2026 | 5,676 |
| Contract object: cazare | ||||
| DAN2866570 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 22830000-7 | 29.09.2026 | 130 |
| Contract object: rechizite | ||||
| DAN2866497 | DEDEMAN SRL CUI: 2816464 | 19140000-9 | 29.09.2026 | 25 |
| Contract object: piele ecologica auto adeziva | ||||
| DAN2866195 | TOTAL TEK LTD SRL CUI: 35355502 | 44190000-8 | 29.09.2026 | 10 |
| Contract object: rama aerisire | ||||
| DAN2866184 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 29.09.2026 | 1,422 |
| Contract object: asigurare is10kdr | ||||
- 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/4540844/api/v1/authorities/4540844/spend/api/v1/authorities/4540844/scores/api/v1/authorities/4540844/benchmarks/api/v1/authorities/4540844/county/api/v1/red-flags/by-authority/4540844/api/v1/authorities/4540844/years/api/v1/authorities/4540844/cpv/api/v1/authorities/4540844/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders