Total spending
7.29 Mn.
411 suppliers · spent between 2018 and 2026
Direct purchases
6.72 Mn.
2,508 purchases
Offline purchases
45,967 RON
66 purchases
Tenders
521,824 RON
2 procedures · 2 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: 0.03% of everything spent in IAȘI county · Ranked 212 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 132; the other 120 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 | ETNIS SRL CUI: 1956141 | 522,074 | — | — | 522,074 | 7.2% | 34 |
| 2 | PRAUCO AMV CRAFT SRL CUI: 31433918 | — | — | 451,922 | 451,922 | 6.2% | 1 |
| 3 | MEGA PRINT SRL CUI: 15624991 | 423,000 | — | — | 423,000 | 5.8% | 22 |
| 4 | NAUM CONSALT SOFTWARE SRL CUI: 5117967 | 346,601 | — | — | 346,601 | 4.8% | 10 |
| 5 | IASAIR EXPRESS SRL CUI: 13863542 | 232,988 | — | — | 232,988 | 3.2% | 152 |
| 6 | VALDO SRL CUI: 1959423 | 217,700 | — | — | 217,700 | 3.0% | 2 |
| 7 | GTA ENERGY GRUP SRL CUI: 32423220 | 165,192 | — | — | 165,192 | 2.3% | 1 |
| 8 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 154,282 | — | — | 154,282 | 2.1% | 26 |
| 9 | QUARTZ MATRIX SRL CUI: 5150840 | 151,180 | — | — | 151,180 | 2.1% | 50 |
| 10 | EON ENERGIE ROMANIA SA CUI: 22043010 | 70,795 | — | 69,902 | 140,697 | 1.9% | 2 |
The share is taken of the 7.29 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 |
|---|---|---|---|---|
| DA41295178 | SHATTER SRL CUI: 8122852 | 79810000-5 | 30.09.2026 | 1,750 |
| Contract object: servicii tipografice | ||||
| DA41283873 | STEF SRL CUI: 1959474 | 79810000-5 | 30.09.2026 | 527 |
| Contract object: servicii tipografice | ||||
| DA41240027 | SOF SERVICE SRL CUI: 14872336 | 30199230-1 | 23.09.2026 | 124 |
| Contract object: plic c4 alb siliconic, deschidere latura mare, 250 buc/cutie, gpv - 1 set | ||||
| DA41242148 | SAXONS SRL CUI: 1976386 | 30192153-8 | 23.09.2026 | 79 |
| Contract object: inlocuire amprente si tusiere stampile | ||||
| DA41234362 | IASI IT SRL CUI: 30767707 | 30125100-2 | 22.09.2026 | 388 |
| Contract object: tonere - 9 buc | ||||
| DA41232174 | IASI IT SRL CUI: 30767707 | 30237260-9 | 22.09.2026 | 98 |
| Contract object: suport tv de perete serioux tv61-443 pivotant, compatibilitate dimensiune ecran 32-70 srxa-tv61-44 | ||||
| DA41223175 | IASI IT SRL CUI: 30767707 | 32260000-3 | 22.09.2026 | 1,648 |
| Contract object: switch tp-link tl-sg108, 8 porturi gigabit+switch tp-link tl-sg116, 16 porturi gigabit | ||||
| DA41224143 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 22.09.2026 | 875 |
| Contract object: verificare instalatie de limitare si stingere a incendiilor - retea hidranti interiori | ||||
| DA41212595 | IASI IT SRL CUI: 30767707 | 30125100-2 | 18.09.2026 | 3,319 |
| Contract object: tonere - 15 buc | ||||
| DA41194725 | STEF SRL CUI: 1959474 | 79810000-5 | 18.09.2026 | 362 |
| Contract object: servicii tipografice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1904325 | GLOBAL IMPEX DISTRIBUTION SRL CUI: 19173037 | 79341000-6 | 19.04.2023 | 73 |
| Contract object: anunt concurs | ||||
| DAN1904323 | GLOBAL IMPEX DISTRIBUTION SRL CUI: 19173037 | 79341000-6 | 19.04.2023 | 75 |
| Contract object: anunt concurs | ||||
| DAN1904316 | GLOBAL IMPEX DISTRIBUTION SRL CUI: 19173037 | 79341000-6 | 19.04.2023 | 67 |
| Contract object: anunt concurs | ||||
| DAN1904314 | GLOBAL IMPEX DISTRIBUTION SRL CUI: 19173037 | 79341000-6 | 19.04.2023 | 68 |
| Contract object: anunt concurs | ||||
| DAN1904310 | GLOBAL IMPEX DISTRIBUTION SRL CUI: 19173037 | 79341000-6 | 19.04.2023 | 72 |
| Contract object: anunt concurs | ||||
| DAN1904306 | GLOBAL IMPEX DISTRIBUTION SRL CUI: 19173037 | 79341000-6 | 19.04.2023 | 72 |
| Contract object: anunt concurs | ||||
| DAN1904302 | GLOBAL IMPEX DISTRIBUTION SRL CUI: 19173037 | 79341000-6 | 19.04.2023 | 170 |
| Contract object: anunt concurs | ||||
| DAN1904297 | GLOBAL IMPEX DISTRIBUTION SRL CUI: 19173037 | 79341000-6 | 19.04.2023 | 197 |
| Contract object: anunt concurs | ||||
| DAN1904283 | DANDANA MARINE SRL CUI: 31497970 | 39112000-0 | 19.04.2023 | 250 |
| Contract object: scaun | ||||
| DAN1852639 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 71356300-1 | 30.01.2023 | 3,600 |
| Contract object: servicii de relocare si manipulare bunuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070938 | procedura simplificata | 45453000-7 | 08.06.2022 | 451,922 |
| Contract object: lucrari de renovare a salii de lectura a bibliotecii arfi si reconditionare mobilier existent | ||||
| SCNA1018178 | procedura simplificata | 09123000-7 | 19.06.2019 | 69,902 |
| Contract object: furnizare gaze naturale necesare functionarii centralelor termice ce deservesc imobilele ce apartin academiei romane filiala 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/4540917/api/v1/authorities/4540917/spend/api/v1/authorities/4540917/scores/api/v1/authorities/4540917/benchmarks/api/v1/authorities/4540917/county/api/v1/red-flags/by-authority/4540917/api/v1/authorities/4540917/years/api/v1/authorities/4540917/cpv/api/v1/authorities/4540917/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders