Total spending
12.81 Mn.
252 suppliers · spent between 2018 and 2026
Direct purchases
3.79 Mn.
1,165 purchases
Offline purchases
1.24 Mn.
507 purchases
Tenders
7.78 Mn.
1 procedures · 1 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: 0.05% of everything spent in IAȘI county · Ranked 183 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 100; the other 88 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 | SIGMA APS CONSTRUCT SRL CUI: 21633307 | — | — | 7,778,770 | 7,778,770 | 60.7% | 1 |
| 2 | DINAMIC 92 DISTRIBUTION SRL CUI: 2045181 | 546,788 | — | — | 546,788 | 4.3% | 26 |
| 3 | AMIA INVEST SRL CUI: 14023985 | 487,075 | — | — | 487,075 | 3.8% | 30 |
| 4 | BRAS SRL CUI: 3634720 | 239,370 | 171,163 | — | 410,533 | 3.2% | 123 |
| 5 | TEHNO-DINAMIC SRL CUI: 7858207 | 93,446 | 133,718 | — | 227,164 | 1.8% | 95 |
| 6 | DH-INVEST SRL CUI: 35873466 | — | 210,017 | — | 210,017 | 1.6% | 2 |
| 7 | RADBURG SOFT SRL CUI: 24810128 | 207,991 | 915 | — | 208,906 | 1.6% | 19 |
| 8 | IASI IT SRL CUI: 30767707 | 176,434 | — | — | 176,434 | 1.4% | 53 |
| 9 | AVA STING SRL CUI: 16659548 | 157,911 | — | — | 157,911 | 1.2% | 23 |
| 10 | EMP TRADE SRL CUI: 6544850 | 138,803 | 15,421 | — | 154,224 | 1.2% | 18 |
The share is taken of the 12.81 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 |
|---|---|---|---|---|
| DA41289329 | ELMA IMPEX SRL CUI: 6512360 | 31434000-7 | 30.09.2026 | 992 |
| Contract object: achizitie materiale | ||||
| DA41246799 | AVA STING SRL CUI: 16659548 | 50413200-5 | 23.09.2026 | 4,480 |
| Contract object: achizitie servicii de verificare a stingatoarelor de incendiu din sediile drimn | ||||
| DA41233189 | ADISON COMPANY SRL CUI: 14186656 | 39830000-9 | 22.09.2026 | 3,305 |
| Contract object: achizitie materiale de igienizare a spatiilor de lucru | ||||
| DA41228939 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 31211310-4 | 22.09.2026 | 2,401 |
| Contract object: achizitie materiale electrice | ||||
| DA41218971 | GD ESCAPADE SRL CUI: 6891450 | 18143000-3 | 21.09.2026 | 6,457 |
| Contract object: achizitie echipamente protectie | ||||
| DA41208167 | ATU TECH SRL CUI: 29104875 | 35121700-5 | 18.09.2026 | 1,190 |
| Contract object: achizitie materiale functionale | ||||
| DA41203432 | DEDEMAN SRL CUI: 2816464 | 31214500-4 | 17.09.2026 | 239 |
| Contract object: achizitie materiale electrice | ||||
| DA41186190 | EXPERT SERVICE GRUP SRL CUI: 19120067 | 71631000-0 | 16.09.2026 | 1,200 |
| Contract object: achizitie servicii de verificare tehnica periodica la 2 ani a centralei termice | ||||
| DA41185716 | CESOMI SRL CUI: 14105813 | 42122180-5 | 16.09.2026 | 300 |
| Contract object: achizitie piese de schimb | ||||
| DA41182743 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | 30125100-2 | 16.09.2026 | 1,157 |
| Contract object: achizitie consumabile pentru imprimante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862995 | BRAS SRL CUI: 3634720 | 50112100-4 | 24.09.2026 | 2,584 |
| Contract object: achizitie servicii reparatii curente | ||||
| DAN2862994 | TEHNO-DINAMIC SRL CUI: 7858207 | 50112100-4 | 24.09.2026 | 6,622 |
| Contract object: achizitie servicii reparatii curente pentru autovehicule | ||||
| DAN2862992 | TEHNO-DINAMIC SRL CUI: 7858207 | 50112200-5 | 24.09.2026 | 3,122 |
| Contract object: achizitie servicii revizii tehnice periodice pentru autovehicule | ||||
| DAN2862990 | BRAS SRL CUI: 3634720 | 50112100-4 | 24.09.2026 | 3,390 |
| Contract object: achizitie servicii repraratii curente | ||||
| DAN2862986 | SANDRA TRADING SRL CUI: 6607738 | 50112100-4 | 24.09.2026 | 1,945 |
| Contract object: achizitie servicii reparatii curente | ||||
| DAN2862777 | ONIOV SRL CUI: 23878958 | 50112000-3 | 24.09.2026 | 1,203 |
| Contract object: achizitie serviciu revizie tehnica | ||||
| DAN2862776 | ONIOV SRL CUI: 23878958 | 71321200-6 | 24.09.2026 | 165 |
| Contract object: achizitie serviciiinspectie tehnica periodica autovehicule | ||||
| DAN2862772 | TRIDEX SERVICE SRL CUI: 8227328 | 71631200-2 | 24.09.2026 | 6,587 |
| Contract object: achizitie servicii revizii tehnice periodice pentru autivehicule | ||||
| DAN2862517 | TRIDEX SERVICE SRL CUI: 8227328 | 71631200-2 | 24.09.2026 | 124 |
| Contract object: achizitie servicii inspectie tehnica periodica pentru autovehicule | ||||
| DAN2862512 | BRAS SRL CUI: 3634720 | 50112100-4 | 24.09.2026 | 3,469 |
| Contract object: achizitie servicii reparatii curente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036963 | procedura simplificata | 45000000-7 | 15.05.2020 | 7,778,770 |
| Contract object: proiectare si executie reabilitare termica a sediului u.m. 0807 iasi. od smis 118128 finantat prin programul operational regional 2014-2020, axa prioritara 3, prioritatea de investitii 3.1 - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice si in sectorul locuintelor, operatiunea b - cladiri publice. | ||||
- 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/4540933/api/v1/authorities/4540933/spend/api/v1/authorities/4540933/scores/api/v1/authorities/4540933/benchmarks/api/v1/authorities/4540933/county/api/v1/red-flags/by-authority/4540933/api/v1/authorities/4540933/years/api/v1/authorities/4540933/cpv/api/v1/authorities/4540933/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders