Total spending
2.10 Mn.
131 suppliers · spent between 2018 and 2025
Direct purchases
1.61 Mn.
723 purchases
Offline purchases
497,815 RON
237 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 374 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 80; the other 68 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 31,730 | 322,935 | — | 354,665 | 16.9% | 12 |
| 2 | CANBERRA PACKARD SRL CUI: 7012045 | 205,844 | — | — | 205,844 | 9.8% | 3 |
| 3 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | 156,807 | — | 156,807 | 7.5% | 15 |
| 4 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 150,911 | — | — | 150,911 | 7.2% | 91 |
| 5 | RONEXPRIM SRL CUI: 1594351 | 132,750 | — | — | 132,750 | 6.3% | 2 |
| 6 | MIBS WASH&GO SRL CUI: 39361108 | 103,416 | — | — | 103,416 | 4.9% | 12 |
| 7 | CASA AUTO VALEA LUPULUI SRL CUI: 5243094 | 100,171 | — | — | 100,171 | 4.8% | 1 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | 99,536 | — | — | 99,536 | 4.7% | 12 |
| 9 | NITECH SRL CUI: 13890865 | 85,700 | — | — | 85,700 | 4.1% | 2 |
| 10 | MATE-FIN SRL CUI: 466443 | 80,994 | — | — | 80,994 | 3.8% | 23 |
The share is taken of the 2.10 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 |
|---|---|---|---|---|
| DA38476941 | IASI IT SRL CUI: 30767707 | 30125100-2 | 07.07.2025 | 1,311 |
| Contract object: cartuse de toner | ||||
| DA38452570 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111800-3 | 02.07.2025 | 2,336 |
| Contract object: azot (n2) lichid 5.0 in vas dewar | ||||
| DA38258000 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 98300000-6 | 04.06.2025 | 127 |
| Contract object: chirie butelii gaze speciale sau tehnice argon | ||||
| DA38202270 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111800-3 | 27.05.2025 | 2,336 |
| Contract object: azot (n2) lichid 5.0 in vas dewar | ||||
| DA38204538 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 27.05.2025 | 3,111 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA38202505 | BRAS SRL CUI: 3634720 | 50112000-3 | 27.05.2025 | 185 |
| Contract object: revizie anuala dacia spring | ||||
| DA38055915 | SMART CHOICE SRL CUI: 17491492 | 30200000-1 | 08.05.2025 | 400 |
| Contract object: ssd adata su630, 240gb, 2.5, sata iii | ||||
| DA38035170 | BRAS SRL CUI: 3634720 | 50112000-3 | 06.05.2025 | 2,710 |
| Contract object: servicii de reparare si de intretinere a automobilelor dacia doker | ||||
| DA37999904 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111800-3 | 30.04.2025 | 2,336 |
| Contract object: azot (n2) lichid 5.0 in vas dewar | ||||
| DA37989681 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64115000-5 | 29.04.2025 | 29 |
| Contract object: abonament inchiriere casuta postala nominala pentru 1 luna mai 2025 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2509430 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 17.07.2025 | 250 |
| Contract object: rca 2 luni calendaristice is02apm | ||||
| DAN2495492 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2025 | 15 |
| Contract object: transmitere colet probe lichide | ||||
| DAN2487869 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 26.06.2025 | 8,871 |
| Contract object: energie electrica | ||||
| DAN2487756 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 26.06.2025 | 5 |
| Contract object: transmitere corespondenta interna | ||||
| DAN2466359 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 29.05.2025 | 464 |
| Contract object: rca 1 luna calendaristica is01apm, is07bdv, is02apm | ||||
| DAN2446362 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.05.2025 | 15 |
| Contract object: transmitere colet probe lichide | ||||
| DAN2439701 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 25.04.2025 | 459 |
| Contract object: rca 1 luna calendaristica is01apm, is07bdv, is02apm | ||||
| DAN2430709 | DEDEMAN SRL CUI: 2816464 | 33141623-3 | 10.04.2025 | 34 |
| Contract object: trusa sanitara de prim ajutor auto, | ||||
| DAN2430699 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 10.04.2025 | 164 |
| Contract object: rca is07 bdv 1 luna | ||||
| DAN2428848 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 09.04.2025 | 295 |
| Contract object: asigurare rca is01apm, is02apm-1 luna calendaristica | ||||
- 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/4540852/api/v1/authorities/4540852/spend/api/v1/authorities/4540852/scores/api/v1/authorities/4540852/benchmarks/api/v1/authorities/4540852/county/api/v1/red-flags/by-authority/4540852/api/v1/authorities/4540852/years/api/v1/authorities/4540852/cpv/api/v1/authorities/4540852/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders