Total spending
29.82 Mn.
706 suppliers · spent between 2018 and 2026
Direct purchases
23.21 Mn.
6,106 purchases
Offline purchases
1.30 Mn.
787 purchases
Tenders
5.31 Mn.
5 procedures · 9 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
82.2%
24.51 Mn. of 29.82 Mn. without a tender
National median: 33.4%
Ranked 116 of 4,323
HHI
1,870
0 of 1 markets concentrated
National median: 1,961
Ranked 1,633 of 3,055
In county context: 0.11% of everything spent in IAȘI county · Ranked 130 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 177; the other 165 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 | TECH CONFORT SRL CUI: 16261380 | — | — | 3,069,971 | 3,069,971 | 10.3% | 1 |
| 2 | IQPLUS SRL CUI: 14604198 | 1,915,978 | 1,137 | — | 1,917,115 | 6.4% | 323 |
| 3 | ROOF STORE SRL CUI: 33937113 | 1,524,434 | 7,500 | — | 1,531,934 | 5.1% | 15 |
| 4 | TEAM FORCE SECURITY SRL CUI: 38524100 | — | — | 1,492,848 | 1,492,848 | 5.0% | 5 |
| 5 | CASA DESIGN SRL CUI: 10284651 | 1,382,259 | 9,720 | — | 1,391,979 | 4.7% | 61 |
| 6 | FLY MUSIC SRL CUI: 18996892 | 1,020,896 | 260 | — | 1,021,156 | 3.4% | 173 |
| 7 | PIM SRL CUI: 1988097 | 630,672 | 14,999 | — | 645,671 | 2.2% | 201 |
| 8 | DEDEMAN SRL CUI: 2816464 | 631,805 | 3,161 | — | 634,966 | 2.1% | 731 |
| 9 | ARHICON SRL CUI: 8651896 | 463,000 | 115,500 | — | 578,500 | 1.9% | 5 |
| 10 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | 514,584 | 10,400 | — | 524,984 | 1.8% | 18 |
The share is taken of the 29.82 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 |
|---|---|---|---|---|
| DA41293713 | DELTA LOGIC SRL CUI: 12917628 | 30233180-6 | 30.09.2026 | 245 |
| Contract object: memorie usb 2.0 adata | ||||
| DA41274331 | IQPLUS SRL CUI: 14604198 | 48328000-3 | 28.09.2026 | 326 |
| Contract object: subscriptie coreldraw graphics suite education | ||||
| DA41270285 | IQPLUS SRL CUI: 14604198 | 50313100-3 | 28.09.2026 | 1,336 |
| Contract object: mentenanta copiator kyocera m8124 | ||||
| DA41271550 | M & C MUSICAL INSTRUMENTS DISTRIBUTOR SRL CUI: 9431813 | 37321000-4 | 28.09.2026 | 260 |
| Contract object: accesorii chitara - proiect icma | ||||
| DA41254850 | IQPLUS SRL CUI: 14604198 | 30192000-1 | 24.09.2026 | 4,168 |
| Contract object: materiale necesare retea -proiect fdi | ||||
| DA41242190 | AKOTEC SRL CUI: 33798155 | 32341000-5 | 24.09.2026 | 5,402 |
| Contract object: microfoane si lumini proiect fdi | ||||
| DA41249562 | ECO DREAM TEAM SRL CUI: 40703662 | 31681000-3 | 24.09.2026 | 1,058 |
| Contract object: controler lumini proiect fdi | ||||
| DA41241036 | IASAIR EXPRESS SRL CUI: 13863542 | 60400000-2 | 23.09.2026 | 1,958 |
| Contract object: bilet avion proiect fdi | ||||
| DA41231091 | IASAIR EXPRESS SRL CUI: 13863542 | 60400000-2 | 22.09.2026 | 1,610 |
| Contract object: bilet avion proiect fdi | ||||
| DA41222815 | PIM SRL CUI: 1988097 | 79521000-2 | 22.09.2026 | 579 |
| Contract object: servicii tiparire afise a0 - pmi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866876 | INDIANA SRL CUI: 1961997 | 98341000-5 | 29.09.2026 | 478 |
| Contract object: cazare | ||||
| DAN2861200 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22820000-4 | 23.09.2026 | 7,588 |
| Contract object: diplome licenta | ||||
| DAN2859374 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22113000-5 | 21.09.2026 | 62 |
| Contract object: achizitie carti | ||||
| DAN2856023 | COMPLEX HOTELIER UNIREA SA CUI: 10164493 | 98341000-5 | 16.09.2026 | 3,346 |
| Contract object: cazare grup invitati proiect fdi | ||||
| DAN2849083 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 08.09.2026 | 63 |
| Contract object: domenii doctart - mentenanta | ||||
| DAN2843657 | PIM SRL CUI: 1988097 | 79810000-5 | 01.09.2026 | 117 |
| Contract object: servicii tipografice | ||||
| DAN2836041 | ARS LONGA SRL CUI: 5255641 | 79810000-5 | 20.08.2026 | 1,050 |
| Contract object: carte | ||||
| DAN2812423 | COMPLEX HOTELIER UNIREA SA CUI: 10164493 | 98341000-5 | 20.07.2026 | 239 |
| Contract object: cazare | ||||
| DAN2812227 | CRAFT CONCEPT SRL CUI: 25450205 | 44812310-1 | 20.07.2026 | 834 |
| Contract object: culori -pmi | ||||
| DAN2803926 | IASI COVER SRL CUI: 37328652 | 45453000-7 | 09.07.2026 | 77,116 |
| Contract object: reparatii curente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108716 | procedura simplificata | 45262700-8 | 07.08.2024 | 3,069,971 |
| Contract object: lucrari ,,schimbare destinatie constructie existenta din depozit in spatii pentru invatamant, reparatii capitale, reamenajare, a corpului e al universitatii nationale de arte george enescu din iasi | ||||
| SCNA1094892 | procedura simplificata | 79713000-5 | 28.03.2024 | 1,492,848 |
| Contract object: servicii paza si protectie pentru imobilele unage | ||||
| SCNA1071358 | procedura simplificata | 79713000-5 | 16.06.2022 | 429,780 |
| Contract object: servicii paza si protectie | ||||
| SCNA1048427 | procedura simplificata | 79713000-5 | 08.01.2021 | 265,853 |
| Contract object: servicii paza pentru obiectivele universitatii nationale de arte george enescu | ||||
| SCNA1008516 | procedura simplificata | 71220000-6 | 20.11.2018 | 53,900 |
| Contract object: servicii de proiectare in constructii la imobilul c3 (corp b) si c4 (corp c) din str. codrescu nr. 6 in scopul obtinerii autorizatiei psi | ||||
- 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/4540925/api/v1/authorities/4540925/spend/api/v1/authorities/4540925/scores/api/v1/authorities/4540925/benchmarks/api/v1/authorities/4540925/county/api/v1/red-flags/by-authority/4540925/api/v1/authorities/4540925/years/api/v1/authorities/4540925/cpv/api/v1/authorities/4540925/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders